|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NEWALI
|
MP-42-006-013-002/176
(GUMADYA BUJURG)
|
1742006000NRG23291020220301344
|
06/11/2022
|
Sayra
|
1742006WL0053267
|
Sayra
|
00045
|
BARB0SENDHW
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186870256
|
|
Sayra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
NEWALI
|
MP-42-006-040-001/207
(VASVI)
|
1742006040NRG23011120220303633
|
06/11/2022
|
SANLAL POKHALIYA
|
1742006WL0053760
|
SANLAL POKHALIYA
|
00048
|
BKID0009902
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186870256
|
|
SANLALPOKHALIYA
|
(000000)
|
|
3
|
NEWALI
|
MP-42-006-040-001/207
(VASVI)
|
1742006040NRG23011120220303632
|
06/11/2022
|
SANLAL POKHALIYA
|
1742006WL0053760
|
SANLAL POKHALIYA
|
00048
|
BKID0009902
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186870256
|
|
SANLALPOKHALIYA
|
(000000)
|
|
4
|
NEWALI
|
MP-42-006-040-001/207
(VASVI)
|
1742006040NRG23011120220303631
|
06/11/2022
|
SANLAL POKHALIYA
|
1742006WL0053760
|
SANLAL POKHALIYA
|
00048
|
BKID0009902
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186870256
|
|
SANLALPOKHALIYA
|
(000000)
|
|
5
|
NEWALI
|
MP-42-006-040-001/207
(VASVI)
|
1742006040NRG23011120220303630
|
06/11/2022
|
SANLAL POKHALIYA
|
1742006WL0053760
|
SANLAL POKHALIYA
|
00048
|
BKID0009902
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186870256
|
|
SANLALPOKHALIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
6
|
NEWALI
|
MP-42-006-037-001/429
(SILDAD)
|
1742006037NRG23011120220303400
|
06/11/2022
|
KAMLI BAI
|
1742006WL0053735
|
KAMLI BAI
|
00048
|
BKID0009931
|
2856
|
2856
|
Processed
|
14/11/2022
|
|
186870256
|
|
KAMLIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
NEWALI
|
MP-42-006-011-001/325
(GAWADI)
|
1742006011NRG23301020220302383
|
06/11/2022
|
DADI
|
1742006WL0053464
|
DADI
|
00354
|
PUNB0985200
|
30
|
30
|
Rejected
|
16/11/2022
|
|
186870256
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
8
|
NEWALI
|
MP-42-006-020-001/171
(KHADKI VAN)
|
1742006020NRG23011120220303378
|
06/11/2022
|
unesh
|
1742006WL0053732
|
unesh
|
00415
|
SBIN0005500
|
2448
|
2448
|
Rejected
|
16/11/2022
|
|
186870256
|
Account closed
|
|
|
|
9
|
NEWALI
|
MP-42-006-021-001/606-A
(KHEDI)
|
1742006021NRG23301020220302420
|
06/11/2022
|
Shobharam
|
1742006WL0053472
|
Shobharam
|
00415
|
SBIN0005500
|
60
|
60
|
Rejected
|
16/11/2022
|
|
186870256
|
No Such Account
|
|
|
|
10
|
NEWALI
|
MP-42-006-030-002/125a
(PURUSHKHEDA)
|
1742006000NRG23291020220301581
|
06/11/2022
|
Barku Naharsingh
|
1742006WL0053340
|
Barku Naharsingh
|
00415
|
SBIN0005500
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186870256
|
|
BarkuNaharsingh
|
(000000)
|
|
11
|
NEWALI
|
MP-42-006-041-001/592
(VAJHAR)
|
1742006000NRG23291020220301896
|
06/11/2022
|
Bhagwan Megan Dhanger
|
1742006WL0053347
|
Bhagwan Megan Dhanger
|
00415
|
SBIN0005500
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186870256
|
|
BhagwanMeganDhanger
|
(000000)
|
|
12
|
NEWALI
|
MP-42-006-041-001/592
(VAJHAR)
|
1742006000NRG23291020220301895
|
06/11/2022
|
Bhagwan Megan Dhanger
|
1742006WL0053347
|
Bhagwan Megan Dhanger
|
00415
|
SBIN0005500
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186870256
|
|
BhagwanMeganDhanger
|
(000000)
|
|
13
|
NEWALI
|
MP-42-006-041-001/592
(VAJHAR)
|
1742006000NRG23291020220301894
|
06/11/2022
|
Bhagwan Megan Dhanger
|
1742006WL0053347
|
Bhagwan Megan Dhanger
|
00415
|
SBIN0005500
|
408
|
408
|
Processed
|
14/11/2022
|
|
186870256
|
|
BhagwanMeganDhanger
|
(000000)
|
|
14
|
NEWALI
|
MP-42-006-041-001/592
(VAJHAR)
|
1742006000NRG23291020220301893
|
06/11/2022
|
Bhagwan Megan Dhanger
|
1742006WL0053347
|
Bhagwan Megan Dhanger
|
00415
|
SBIN0005500
|
1020
|
1020
|
Processed
|
14/11/2022
|
|
186870256
|
|
BhagwanMeganDhanger
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8016
|
8016
|
|
|
|
|
|
|
|
|
15
|
NEWALI
|
MP-42-006-022-001/113-A
(KUNJARI)
|
1742006022NRG23011120220303784
|
06/11/2022
|
SUNITA BAI
|
1742006WL0053798
|
SUNITA BAI
|
00415
|
SBIN0008987
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186870256
|
|
SUNITABAI
|
(000000)
|
|
16
|
NEWALI
|
MP-42-006-022-001/113-A
(KUNJARI)
|
1742006022NRG23011120220303783
|
06/11/2022
|
SUNITA BAI
|
1742006WL0053798
|
SUNITA BAI
|
00415
|
SBIN0008987
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186870256
|
|
SUNITABAI
|
(000000)
|
|
17
|
NEWALI
|
MP-42-006-025-001/52
(MOGRIKHEDA)
|
1742006000NRG23311020220303142
|
06/11/2022
|
Santilal
|
1742006WL0053680
|
Santilal
|
00415
|
SBIN0008987
|
1224
|
1224
|
Rejected
|
16/11/2022
|
|
186870256
|
Account closed
|
|
|
|
18
|
NEWALI
|
MP-42-006-033-001/104
(SAKAD)
|
1742006033NRG23011120220303865
|
06/11/2022
|
Naharsing
|
1742006WL0053830
|
Naharsing
|
00415
|
SBIN0008987
|
1650
|
1650
|
Processed
|
14/11/2022
|
|
186870256
|
|
Naharsing
|
(000000)
|
|
19
|
NEWALI
|
MP-42-006-033-001/111
(SAKAD)
|
1742006033NRG23011120220303866
|
06/11/2022
|
gamarsing
|
1742006WL0053830
|
gamarsing
|
00415
|
SBIN0008987
|
140
|
140
|
Processed
|
14/11/2022
|
|
186870256
|
|
gamarsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5870
|
5870
|
|
|
|
|
|
|
|
|
20
|
NEWALI
|
MP-42-006-029-001/252
(PIPALDHAR)
|
1742006000NRG23011120220303916
|
06/11/2022
|
sunil
|
1742006WL0053834
|
sunil
|
00415
|
SBIN0010798
|
2856
|
2856
|
Rejected
|
16/11/2022
|
|
186870256
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
21
|
NEWALI
|
MP-42-006-006-001/1163
(CHATLI)
|
1742006006NRG23301020220302376
|
06/11/2022
|
Sunil badari
|
1742006WL0053460
|
Sunil badari
|
00697
|
BKID0MG0216
|
1200
|
1200
|
Rejected
|
16/11/2022
|
|
186870256
|
No Such Account
|
|
|
|
22
|
NEWALI
|
MP-42-006-006-001/1242
(CHATLI)
|
1742006006NRG23301020220302377
|
06/11/2022
|
Mehandra
|
1742006WL0053460
|
Mehandra
|
00697
|
BKID0MG0216
|
1200
|
1200
|
Rejected
|
16/11/2022
|
|
186870256
|
No Such Account
|
|
|
|
23
|
NEWALI
|
MP-42-006-007-001/39a
(DIWANI)
|
1742006000NRG23291020220301872
|
06/11/2022
|
duwarki bai
|
1742006WL0053344
|
duwarki bai
|
00697
|
BKID0MG0216
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
186870256
|
|
duwarkibai
|
(000000)
|
|
24
|
NEWALI
|
MP-42-006-013-002/163
(GUMADYA BUJURG)
|
1742006000NRG23181020220293021
|
06/11/2022
|
Durgi bai
|
1742006WL0051204
|
Durgi bai
|
00697
|
BKID0MG0216
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
186870256
|
|
Durgibai
|
(000000)
|
|
25
|
NEWALI
|
MP-42-006-022-001/1122
(KUNJARI)
|
1742006022NRG23011120220303785
|
06/11/2022
|
Mukesh
|
1742006WL0053798
|
Mukesh
|
00697
|
BKID0MG0216
|
1224
|
1224
|
Rejected
|
16/11/2022
|
|
186870256
|
No Such Account
|
|
|
|
26
|
NEWALI
|
MP-42-006-034-002/89
(SALUN)
|
1742006034NRG23011120220303222
|
06/11/2022
|
Reba Dhamniya
|
1742006WL0053701
|
Reba Dhamniya
|
00697
|
BKID0MG0216
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186870256
|
|
RebaDhamniya
|
(000000)
|
|
27
|
NEWALI
|
MP-42-006-034-002/89
(SALUN)
|
1742006034NRG23011120220303221
|
06/11/2022
|
Reba Dhamniya
|
1742006WL0053701
|
Reba Dhamniya
|
00697
|
BKID0MG0216
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186870256
|
|
RebaDhamniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10968
|
10968
|
|
|
|
|
|
|
|
|
28
|
NEWALI
|
MP-42-006-020-002/22
(KHADKI VAN)
|
1742006020NRG23011120220303379
|
06/11/2022
|
GULAMJI BJIYA
|
1742006WL0053732
|
GULAMJI BJIYA
|
00697
|
BKID0MG0240
|
2448
|
2448
|
Processed
|
14/11/2022
|
|
186870256
|
|
GULAMJIBJIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
29
|
NEWALI
|
MP-42-006-021-001/52
(KHEDI)
|
1742006021NRG23130920220246082
|
06/11/2022
|
Hardas
|
1742006WL0039079
|
Hardas
|
00703
|
AIRP0000001
|
1400
|
1400
|
Rejected
|
16/11/2022
|
|
186870256
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41380
|
41380
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NEWALI
|
MP1742006_061122FTO_497204
|
Bank of Baroda
|
BARB0SENDHW
|
SENDHWA, MADHYA PRADESH
|
1224
|
|
2
|
NEWALI
|
MP1742006_061122FTO_497204
|
Bank of India
|
BKID0009902
|
SENDHWA
|
5712
|
|
3
|
NEWALI
|
MP1742006_061122FTO_497204
|
Bank of India
|
BKID0009931
|
MEHATGAON
|
2856
|
|
4
|
NEWALI
|
MP1742006_061122FTO_497204
|
Punjab National Bank
|
PUNB0985200
|
SENDHWA
|
30
|
|
5
|
NEWALI
|
MP1742006_061122FTO_497204
|
State Bank of India
|
SBIN0005500
|
NIWALI
|
8016
|
|
6
|
NEWALI
|
MP1742006_061122FTO_497204
|
State Bank of India
|
SBIN0008987
|
CHATLI
|
5870
|
|
7
|
NEWALI
|
MP1742006_061122FTO_497204
|
State Bank of India
|
SBIN0010798
|
SENDHWA
|
2856
|
|
8
|
NEWALI
|
MP1742006_061122FTO_497204
|
Madhya Pradesh Gramin Bank
|
BKID0MG0216
|
Niwali
|
6120
|
|
9
|
NEWALI
|
MP1742006_061122FTO_497204
|
Madhya Pradesh Gramin Bank
|
BKID0MG0216
|
Niwali-
|
4848
|
|
10
|
NEWALI
|
MP1742006_061122FTO_497204
|
Madhya Pradesh Gramin Bank
|
BKID0MG0240
|
Sendhwa-Barwani
|
2448
|
|
11
|
NEWALI
|
MP1742006_061122FTO_497204
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1400
|