|
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-42-006-025-002/110
(MOGRIKHEDA)
|
1742006025NRG19240720190720215
|
29/11/2023
|
NEVALI BAI
|
1742006WL123125
|
NEVALI BAI
|
00045
|
BARB0SENDHW
|
688
|
688
|
Processed
|
01/01/2024
|
|
321925799
|
|
NEVALIBAI
|
(000000)
|
|
2
|
NEWALI
|
MP-42-006-032-002/67
(RAJMALI VAN)
|
1742006032NRG19220720190719796
|
29/11/2023
|
khyalibai
|
1742006WL123065
|
khyalibai
|
00045
|
BARB0SENDHW
|
1032
|
1032
|
Processed
|
01/01/2024
|
|
321925799
|
|
khyalibai
|
(000000)
|
|
3
|
NEWALI
|
MP-42-006-035-001/97
(SENGVI)
|
1742006035NRG19290520190714054
|
29/11/2023
|
BISHAN FULSINGH
|
1742006WL122298
|
BISHAN FULSINGH
|
00045
|
BARB0SENDHW
|
1044
|
1044
|
Processed
|
01/01/2024
|
|
321925799
|
|
BISHANFULSINGH
|
(000000)
|
|
4
|
NEWALI
|
MP-42-006-035-001/97
(SENGVI)
|
1742006035NRG19290520190714053
|
29/11/2023
|
BISHAN FULSINGH
|
1742006WL122298
|
BISHAN FULSINGH
|
00045
|
BARB0SENDHW
|
1044
|
1044
|
Processed
|
01/01/2024
|
|
321925799
|
|
BISHANFULSINGH
|
(000000)
|
|
5
|
NEWALI
|
MP-42-006-035-001/97
(SENGVI)
|
1742006035NRG19290520190714052
|
29/11/2023
|
BISHAN FULSINGH
|
1742006WL122298
|
BISHAN FULSINGH
|
00045
|
BARB0SENDHW
|
1044
|
1044
|
Processed
|
01/01/2024
|
|
321925799
|
|
BISHANFULSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4852
|
4852
|
|
|
|
|
|
|
|
|
6
|
NEWALI
|
MP-42-006-022-001/270
(KUNJARI)
|
1742006022NRG19170720190718608
|
29/11/2023
|
MICHARIBAI
|
1742006WL122891
|
MICHARIBAI
|
00415
|
SBIN0008987
|
1032
|
1032
|
Processed
|
01/01/2024
|
|
321925799
|
|
MICHARIBAI
|
(000000)
|
|
7
|
NEWALI
|
MP-42-006-022-001/270
(KUNJARI)
|
1742006022NRG19170720190718607
|
29/11/2023
|
MICHARIBAI
|
1742006WL122891
|
MICHARIBAI
|
00415
|
SBIN0008987
|
1032
|
1032
|
Processed
|
01/01/2024
|
|
321925799
|
|
MICHARIBAI
|
(000000)
|
|
8
|
NEWALI
|
MP-42-006-022-001/529
(KUNJARI)
|
1742006022NRG19280620190716519
|
29/11/2023
|
Sekdi
|
1742006WL122615
|
Sekdi
|
00415
|
SBIN0008987
|
1032
|
1032
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
9
|
NEWALI
|
MP-42-006-022-001/529
(KUNJARI)
|
1742006022NRG19280620190716518
|
29/11/2023
|
Sekdi
|
1742006WL122615
|
Sekdi
|
00415
|
SBIN0008987
|
1032
|
1032
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4128
|
4128
|
|
|
|
|
|
|
|
|
10
|
NEWALI
|
MP-42-006-003-001/33
(BHULGAON)
|
1742006003NRG19040720190717348
|
29/11/2023
|
chandra
|
1742006WL122724
|
chandra
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
01/01/2024
|
|
321925799
|
|
chandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10012
|
10012
|
|
|
|
|
|
|
|