|
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-42-006-006-001/1298
(CHATLI)
|
1742006000NRG24120120240426734
|
12/01/2024
|
JHUMLI BAAI
|
1742006WL047245
|
JHUMLI BAAI
|
00415
|
SBIN0008987
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684491672
|
|
JHUMLIBAAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NEWALI
|
MP-42-006-006-001/1302
(CHATLI)
|
1742006000NRG24120120240426735
|
12/01/2024
|
RENABAI
|
1742006WL047245
|
RENABAI
|
00415
|
SBIN0008987
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684491672
|
|
RENABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NEWALI
|
MP-42-006-006-001/161
(CHATLI)
|
1742006000NRG24120120240426731
|
12/01/2024
|
kahaiyalal
|
1742006WL047243
|
kahaiyalal
|
00415
|
SBIN0008987
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684491672
|
|
kahaiyalal
|
STATE BANK OF INDIA(508548)
|
|
4
|
NEWALI
|
MP-42-006-006-001/276
(CHATLI)
|
1742006000NRG24120120240426732
|
12/01/2024
|
Nandlal Sitaram
|
1742006WL047243
|
Nandlal Sitaram
|
00415
|
SBIN0008987
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684491672
|
|
NandlalSitaram
|
STATE BANK OF INDIA(508548)
|
|
5
|
NEWALI
|
MP-42-006-006-001/558
(CHATLI)
|
1742006000NRG24120120240426730
|
12/01/2024
|
SAMAPT DALIYA
|
1742006WL047242
|
SAMAPT DALIYA
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684491672
|
|
SAMAPTDALIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
6
|
NEWALI
|
MP-42-006-006-001/582
(CHATLI)
|
1742006000NRG24120120240426736
|
12/01/2024
|
Asahok senanni
|
1742006WL047246
|
Asahok senanni
|
00415
|
SBIN0008987
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684491672
|
|
Asahoksenanni
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEWALI
|
MP-42-006-006-001/607
(CHATLI)
|
1742006000NRG24120120240426739
|
12/01/2024
|
Om prakash
|
1742006WL047249
|
Om prakash
|
00415
|
SBIN0008987
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684491672
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
8
|
NEWALI
|
MP-42-006-006-001/623
(CHATLI)
|
1742006000NRG24120120240426737
|
12/01/2024
|
situ
|
1742006WL047247
|
situ
|
00415
|
SBIN0008987
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
684491672
|
|
situ
|
STATE BANK OF INDIA(508548)
|
|
9
|
NEWALI
|
MP-42-006-006-001/632
(CHATLI)
|
1742006000NRG24120120240426738
|
12/01/2024
|
AJAY BRAHAMNE
|
1742006WL047248
|
AJAY BRAHAMNE
|
00415
|
SBIN0008987
|
600
|
600
|
Processed
|
13/03/2024
|
|
684491672
|
|
AJAYBRAHAMNE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19988
|
19988
|
|
|
|
|
|
|
|
|
10
|
NEWALI
|
MP-42-006-006-001/1306
(CHATLI)
|
1742006000NRG24120120240426733
|
12/01/2024
|
dyaram
|
1742006WL047244
|
dyaram
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
684491672
|
|
dyaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23082
|
23082
|
|
|
|
|
|
|
|