|
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-42-006-004-001/69
(BHURAPANI)
|
1742006000NRG23100820220203134
|
11/08/2022
|
Bhayram
|
1742006WL026519
|
Bhayram
|
00045
|
BARB0SENDHW
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
624274633
|
|
Bhayram
|
(000000)
|
|
2
|
NEWALI
|
MP-42-006-004-001/69
(BHURAPANI)
|
1742006000NRG23100820220203133
|
11/08/2022
|
Bhayram
|
1742006WL026519
|
Bhayram
|
00045
|
BARB0SENDHW
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
624274633
|
|
Bhayram
|
(000000)
|
|
3
|
NEWALI
|
MP-42-006-035-001/273-A
(SENGVI)
|
1742006035NRG23110820220203775
|
11/08/2022
|
Sunil
|
1742006035WL026708
|
Sunil
|
00045
|
BARB0SENDHW
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624274633
|
|
Sunil
|
(000000)
|
|
4
|
NEWALI
|
MP-42-006-035-001/87-A
(SENGVI)
|
1742006035NRG23110820220203778
|
11/08/2022
|
Dunabai
|
1742006035WL026708
|
Dunabai
|
00045
|
BARB0SENDHW
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624274633
|
|
Dunabai
|
(000000)
|
|
5
|
NEWALI
|
MP-42-006-035-001/87-A
(SENGVI)
|
1742006035NRG23110820220203777
|
11/08/2022
|
Dunabai
|
1742006035WL026708
|
Dunabai
|
00045
|
BARB0SENDHW
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624274633
|
|
Dunabai
|
(000000)
|
|
6
|
NEWALI
|
MP-42-006-035-001/87-A
(SENGVI)
|
1742006035NRG23110820220203776
|
11/08/2022
|
Dunabai
|
1742006035WL026708
|
Dunabai
|
00045
|
BARB0SENDHW
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624274633
|
|
Dunabai
|
(000000)
|
|
7
|
NEWALI
|
MP-42-006-035-001/87-C
(SENGVI)
|
1742006035NRG23110820220203782
|
11/08/2022
|
Mankar
|
1742006035WL026708
|
Mankar
|
00045
|
BARB0SENDHW
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624274633
|
|
Mankar
|
(000000)
|
|
8
|
NEWALI
|
MP-42-006-035-001/87-C
(SENGVI)
|
1742006035NRG23110820220203781
|
11/08/2022
|
Mankar
|
1742006035WL026708
|
Mankar
|
00045
|
BARB0SENDHW
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624274633
|
|
Mankar
|
(000000)
|
|
9
|
NEWALI
|
MP-42-006-035-001/87-D
(SENGVI)
|
1742006035NRG23110820220203784
|
11/08/2022
|
Savetari
|
1742006035WL026708
|
Savetari
|
00045
|
BARB0SENDHW
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624274633
|
|
Savetari
|
(000000)
|
|
10
|
NEWALI
|
MP-42-006-035-001/87-D
(SENGVI)
|
1742006035NRG23110820220203783
|
11/08/2022
|
Savetari
|
1742006035WL026708
|
Savetari
|
00045
|
BARB0SENDHW
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624274633
|
|
Savetari
|
(000000)
|
|
11
|
NEWALI
|
MP-42-006-035-001/88-A
(SENGVI)
|
1742006035NRG23110820220203786
|
11/08/2022
|
Kushabai senani
|
1742006035WL026708
|
Kushabai senani
|
00045
|
BARB0SENDHW
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624274633
|
|
Kushabaisenani
|
(000000)
|
|
12
|
NEWALI
|
MP-42-006-035-001/88-A
(SENGVI)
|
1742006035NRG23110820220203785
|
11/08/2022
|
Rema senani
|
1742006035WL026708
|
Rema senani
|
00045
|
BARB0SENDHW
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624274633
|
|
Remasenani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16680
|
16680
|
|
|
|
|
|
|
|
|
13
|
NEWALI
|
MP-42-006-005-001/114
(BORLI)
|
1742006005NRG23100820220203655
|
11/08/2022
|
SAMDAL
|
1742006005WL026674
|
SAMDAL
|
00415
|
SBIN0008987
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624274633
|
|
SAMDAL
|
(000000)
|
|
14
|
NEWALI
|
MP-42-006-005-001/733
(BORLI)
|
1742006005NRG23100820220203653
|
11/08/2022
|
Resmibai
|
1742006005WL026673
|
Resmibai
|
00415
|
SBIN0008987
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624274633
|
|
Resmibai
|
(000000)
|
|
15
|
NEWALI
|
MP-42-006-005-002/645
(BORLI)
|
1742006005NRG23100820220203656
|
11/08/2022
|
Vechan
|
1742006005WL026675
|
Vechan
|
00415
|
SBIN0008987
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624274633
|
|
Vechan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
16
|
NEWALI
|
MP-42-006-035-001/87-B
(SENGVI)
|
1742006035NRG23110820220203780
|
11/08/2022
|
Rupesh
|
1742006035WL026708
|
Rupesh
|
00415
|
SBIN0030032
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624274633
|
|
Rupesh
|
(000000)
|
|
17
|
NEWALI
|
MP-42-006-035-001/87-B
(SENGVI)
|
1742006035NRG23110820220203779
|
11/08/2022
|
Rupesh
|
1742006035WL026708
|
Rupesh
|
00415
|
SBIN0030032
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624274633
|
|
Rupesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
18
|
NEWALI
|
MP-42-006-005-002/674
(BORLI)
|
1742006005NRG23100820220203657
|
11/08/2022
|
Ramesh
|
1742006005WL026676
|
Ramesh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624274633
|
|
Ramesh
|
(000000)
|
|
19
|
NEWALI
|
MP-42-006-035-001/244-A
(SENGVI)
|
1742006035NRG23110820220203774
|
11/08/2022
|
SAPNAB BHAYLA
|
1742006035WL026708
|
SAPNAB BHAYLA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/08/2022
|
|
624274633
|
|
SAPNABBHAYLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|