|
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-42-006-016-002/155-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24031020230286721
|
13/01/2024
|
Janubai
|
1742006WL0034579
|
Janubai
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
13/03/2024
|
|
684968555
|
|
Janubai
|
(000000)
|
|
2
|
NEWALI
|
MP-42-006-016-002/155-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24031020230286719
|
13/01/2024
|
Janubai
|
1742006WL0034579
|
Janubai
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
13/03/2024
|
|
684968555
|
|
Janubai
|
(000000)
|
|
3
|
NEWALI
|
MP-42-006-016-002/155-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24031020230286717
|
13/01/2024
|
Janubai
|
1742006WL0034579
|
Janubai
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
13/03/2024
|
|
684968555
|
|
Janubai
|
(000000)
|
|
4
|
NEWALI
|
MP-42-006-016-002/155-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24031020230286716
|
13/01/2024
|
Sunil Bhika
|
1742006WL0034579
|
Sunil Bhika
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
13/03/2024
|
|
684968555
|
|
SunilBhika
|
(000000)
|
|
5
|
NEWALI
|
MP-42-006-016-002/155-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24031020230286718
|
13/01/2024
|
Sunil Bhika
|
1742006WL0034579
|
Sunil Bhika
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
13/03/2024
|
|
684968555
|
|
SunilBhika
|
(000000)
|
|
6
|
NEWALI
|
MP-42-006-016-002/155-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24031020230286720
|
13/01/2024
|
Sunil Bhika
|
1742006WL0034579
|
Sunil Bhika
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
13/03/2024
|
|
684968555
|
|
SunilBhika
|
(000000)
|
|
7
|
NEWALI
|
MP-42-006-033-001/86
(SAKAD)
|
1742006000NRG24110120240424590
|
13/01/2024
|
GOPAL SIVARAM
|
1742006WL0047127
|
GOPAL SIVARAM
|
00045
|
BARB0SENDHW
|
70
|
70
|
Processed
|
13/03/2024
|
|
684968555
|
|
GOPALSIVARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
8
|
NEWALI
|
MP-42-006-022-001/1173
(KUNJARI)
|
1742006000NRG24110120240424811
|
13/01/2024
|
Prakash Arya
|
1742006WL0047132
|
Prakash Arya
|
00078
|
CNRB0004755
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
684968555
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
9
|
NEWALI
|
MP-42-006-020-001/81
(KHADKI VAN)
|
1742006000NRG24110120240424589
|
13/01/2024
|
KESALI BAI
|
1742006WL0047126
|
KESALI BAI
|
00415
|
SBIN0005500
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
684968555
|
|
KESALIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
NEWALI
|
MP-42-006-016-002/145
(JAMNYA (A.B. ROAD))
|
1742006016NRG24300920230282090
|
13/01/2024
|
LAKSHMAN DETA
|
1742006WL0034110
|
LAKSHMAN DETA
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
13/03/2024
|
|
684968555
|
|
LAKSHMANDETA
|
(000000)
|
|
11
|
NEWALI
|
MP-42-006-016-002/145
(JAMNYA (A.B. ROAD))
|
1742006016NRG24300920230282089
|
13/01/2024
|
LAKSHMAN DETA
|
1742006WL0034110
|
LAKSHMAN DETA
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
13/03/2024
|
|
684968555
|
|
LAKSHMANDETA
|
(000000)
|
|
12
|
NEWALI
|
MP-42-006-021-001/137
(KHEDI)
|
1742006021NRG24110120240424747
|
13/01/2024
|
Ekanath
|
1742006WL0047130
|
Ekanath
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
13/03/2024
|
|
684968555
|
|
Ekanath
|
(000000)
|
|
13
|
NEWALI
|
MP-42-006-021-001/137
(KHEDI)
|
1742006021NRG24110120240424746
|
13/01/2024
|
Ekanath
|
1742006WL0047130
|
Ekanath
|
00691
|
IPOS0000001
|
20
|
20
|
Processed
|
13/03/2024
|
|
684968555
|
|
Ekanath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4689
|
4689
|
|
|
|
|
|
|
|