|
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-42-006-014-002/253
(GUMADYA KHURD)
|
1742006000NRG21140420211305632
|
03/01/2024
|
maya Arya
|
1742006WL095376
|
maya Arya
|
00045
|
BARB0DBSEHO
|
1140
|
1140
|
Rejected
|
13/03/2024
|
|
684056390
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
NEWALI
|
MP-42-006-037-001/88
(SILDAD)
|
1742006037NRG21291120221310174
|
03/01/2024
|
ANUP AARY
|
1742006WL0096307
|
ANUP AARY
|
00415
|
SBIN0005500
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684056390
|
|
ANUPAARY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
NEWALI
|
MP-42-006-035-001/88
(SENGVI)
|
1742006000NRG21050520211307215
|
03/01/2024
|
sanjay
|
1742006WL095647
|
sanjay
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684056390
|
|
sanjay
|
(000000)
|
|
4
|
NEWALI
|
MP-42-006-035-001/88
(SENGVI)
|
1742006000NRG21050520211307214
|
03/01/2024
|
sanjay
|
1742006WL095647
|
sanjay
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684056390
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|