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-42-006-011-001/839 (GAWADI)
|
1742006000NRG24281220230401266
|
28/12/2023
|
Bayasi Bai
|
1742006WL045343
|
Bayasi Bai
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663751862
|
|
BayasiBai
|
(000000)
|
2
|
NEWALI
|
MP-42-006-011-001/840 (GAWADI)
|
1742006000NRG24281220230401268
|
28/12/2023
|
Sirevati Bai
|
1742006WL045343
|
Sirevati Bai
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663751862
|
|
SirevatiBai
|
(000000)
|
3
|
NEWALI
|
MP-42-006-011-001/841-A (GAWADI)
|
1742006000NRG24281220230401269
|
28/12/2023
|
Kamlesh
|
1742006WL045343
|
Kamlesh
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663751862
|
|
Kamlesh
|
(000000)
|
4
|
NEWALI
|
MP-42-006-036-001/569 (SIDADI)
|
1742006036NRG24281220230401294
|
28/12/2023
|
Chameli Jadhav
|
1742006036WL045350
|
Chameli Jadhav
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663751862
|
|
ChameliJadhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|