|
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-42-006-006-001/1265
(CHATLI)
|
1742006006NRG24190620230075137
|
19/06/2023
|
reshama
|
1742006006WL007749
|
reshama
|
00415
|
SBIN0008987
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513888559
|
|
reshama
|
(000000)
|
|
2
|
NEWALI
|
MP-42-006-006-001/562
(CHATLI)
|
1742006006NRG24190620230075152
|
19/06/2023
|
MONA RAMASING
|
1742006006WL007755
|
MONA RAMASING
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888559
|
|
MONARAMASING
|
(000000)
|
|
3
|
NEWALI
|
MP-42-006-006-001/602
(CHATLI)
|
1742006006NRG24190620230075155
|
19/06/2023
|
santosh
|
1742006006WL007758
|
santosh
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
23/06/2023
|
|
513888559
|
|
santosh
|
(000000)
|
|
4
|
NEWALI
|
MP-42-006-006-001/605
(CHATLI)
|
1742006006NRG24190620230075156
|
19/06/2023
|
BIKALAL KUTNIYA
|
1742006006WL007759
|
BIKALAL KUTNIYA
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
23/06/2023
|
|
513888559
|
|
BIKALALKUTNIYA
|
(000000)
|
|
5
|
NEWALI
|
MP-42-006-006-001/613
(CHATLI)
|
1742006006NRG24190620230075158
|
19/06/2023
|
Hiralal soniya
|
1742006006WL007761
|
Hiralal soniya
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
23/06/2023
|
|
513888559
|
|
Hiralalsoniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
6
|
NEWALI
|
MP-42-006-006-001/1242
(CHATLI)
|
1742006006NRG24190620230075129
|
19/06/2023
|
Mehandra
|
1742006006WL007748
|
Mehandra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888559
|
|
Mehandra
|
(000000)
|
|
7
|
NEWALI
|
MP-42-006-006-001/1252
(CHATLI)
|
1742006006NRG24190620230075133
|
19/06/2023
|
RAVINDRA
|
1742006006WL007748
|
RAVINDRA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888559
|
|
RAVINDRA
|
(000000)
|
|
8
|
NEWALI
|
MP-42-006-006-001/1253
(CHATLI)
|
1742006006NRG24190620230075134
|
19/06/2023
|
RAJENDRA
|
1742006006WL007748
|
RAJENDRA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888559
|
|
RAJENDRA
|
(000000)
|
|
9
|
NEWALI
|
MP-42-006-006-001/1312
(CHATLI)
|
1742006006NRG24190620230075279
|
19/06/2023
|
jagadish
|
1742006006WL007773
|
jagadish
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888559
|
|
jagadish
|
(000000)
|
|
10
|
NEWALI
|
MP-42-006-006-001/904
(CHATLI)
|
1742006006NRG24190620230075280
|
19/06/2023
|
Sangita kushawa
|
1742006006WL007773
|
Sangita kushawa
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513888559
|
|
Sangitakushawa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8380
|
8380
|
|
|
|
|
|
|
|