|
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-42-006-030-002/123
(PURUSHKHEDA)
|
1742006000NRG23081020220280237
|
08/10/2022
|
Ikram Rawlya
|
1742006WL048067
|
Ikram Rawlya
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
13/10/2022
|
|
564063490
|
|
IkramRawlya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
2
|
NEWALI
|
MP-42-006-030-002/123
(PURUSHKHEDA)
|
1742006000NRG23081020220280239
|
08/10/2022
|
kamal
|
1742006WL048067
|
kamal
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
13/10/2022
|
|
564063490
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
3
|
NEWALI
|
MP-42-006-030-002/2
(PURUSHKHEDA)
|
1742006000NRG23081020220280241
|
08/10/2022
|
MINA BAI Murajya
|
1742006WL048067
|
MINA BAI Murajya
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
13/10/2022
|
|
564063490
|
|
MINABAIMurajya
|
STATE BANK OF INDIA(508548)
|
|
4
|
NEWALI
|
MP-42-006-030-002/2
(PURUSHKHEDA)
|
1742006000NRG23081020220280240
|
08/10/2022
|
Murajya Keda
|
1742006WL048067
|
Murajya Keda
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
13/10/2022
|
|
564063490
|
|
MurajyaKeda
|
STATE BANK OF INDIA(508548)
|
|
5
|
NEWALI
|
MP-42-006-030-002/216
(PURUSHKHEDA)
|
1742006000NRG23081020220280243
|
08/10/2022
|
dinesh
|
1742006WL048067
|
dinesh
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
13/10/2022
|
|
564063490
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEWALI
|
MP-42-006-030-002/216
(PURUSHKHEDA)
|
1742006000NRG23081020220280242
|
08/10/2022
|
DINESH
|
1742006WL048067
|
DINESH
|
00415
|
SBIN0005500
|
60
|
60
|
Processed
|
13/10/2022
|
|
564063490
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEWALI
|
MP-42-006-036-001/133
(SIDADI)
|
1742006036NRG23021020220274389
|
08/10/2022
|
Kotwal punya
|
1742006036WL046692
|
Kotwal punya
|
00415
|
SBIN0005500
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
564063490
|
|
Kotwalpunya
|
STATE BANK OF INDIA(508548)
|
|
8
|
NEWALI
|
MP-42-006-036-001/180b
(SIDADI)
|
1742006036NRG23300920220272052
|
08/10/2022
|
Kelash Aapsingh
|
1742006036WL046133
|
Kelash Aapsingh
|
00415
|
SBIN0005500
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564063490
|
|
KelashAapsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
NEWALI
|
MP-42-006-036-001/202a
(SIDADI)
|
1742006036NRG23021020220274384
|
08/10/2022
|
Tagu Punya
|
1742006036WL046691
|
Tagu Punya
|
00415
|
SBIN0005500
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
564063490
|
|
TaguPunya
|
STATE BANK OF INDIA(508548)
|
|
10
|
NEWALI
|
MP-42-006-036-001/21
(SIDADI)
|
1742006036NRG23021020220274391
|
08/10/2022
|
Lalya hagriya
|
1742006036WL046692
|
Lalya hagriya
|
00415
|
SBIN0005500
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
564063490
|
|
Lalyahagriya
|
STATE BANK OF INDIA(508548)
|
|
11
|
NEWALI
|
MP-42-006-036-001/287
(SIDADI)
|
1742006036NRG23021020220274393
|
08/10/2022
|
Bhayla Lacha
|
1742006036WL046692
|
Bhayla Lacha
|
00415
|
SBIN0005500
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
564063490
|
|
BhaylaLacha
|
INDUSIND BANK(607189)
|
|
12
|
NEWALI
|
MP-42-006-036-001/317d
(SIDADI)
|
1742006036NRG23021020220274380
|
08/10/2022
|
chirangya shanhar
|
1742006036WL046690
|
chirangya shanhar
|
00415
|
SBIN0005500
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
564063490
|
|
chirangyashanhar
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
13
|
NEWALI
|
MP-42-006-036-001/51
(SIDADI)
|
1742006036NRG23021020220274385
|
08/10/2022
|
Saka Bhagya
|
1742006036WL046691
|
Saka Bhagya
|
00415
|
SBIN0005500
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
564063490
|
|
SakaBhagya
|
STATE BANK OF INDIA(508548)
|
|
14
|
NEWALI
|
MP-42-006-036-001/56
(SIDADI)
|
1742006036NRG23021020220274386
|
08/10/2022
|
Kalusingh Aarsya
|
1742006036WL046691
|
Kalusingh Aarsya
|
00415
|
SBIN0005500
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
564063490
|
|
KalusinghAarsya
|
STATE BANK OF INDIA(508548)
|
|
15
|
NEWALI
|
MP-42-006-036-001/84c
(SIDADI)
|
1742006036NRG23021020220274398
|
08/10/2022
|
Newram Hagriya
|
1742006036WL046693
|
Newram Hagriya
|
00415
|
SBIN0005500
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
564063490
|
|
NewramHagriya
|
STATE BANK OF INDIA(508548)
|
|
16
|
NEWALI
|
MP-42-006-036-001/89
(SIDADI)
|
1742006036NRG23021020220274381
|
08/10/2022
|
dayaram
|
1742006036WL046690
|
dayaram
|
00415
|
SBIN0005500
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
564063490
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10764
|
10764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10764
|
10764
|
|
|
|
|
|
|
|