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-42-006-031-001/564 (RAI)
|
1742006031NRG24100820230189125
|
10/08/2023
|
Remsing Jivla
|
1742006031WL023155
|
Remsing Jivla
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
18/08/2023
|
|
589730720
|
|
RemsingJivla
|
(000000)
|
2
|
NEWALI
|
MP-42-006-031-001/577 (RAI)
|
1742006031NRG24100820230189131
|
10/08/2023
|
Madras
|
1742006031WL023155
|
Madras
|
00045
|
BARB0SENDHW
|
15
|
15
|
Processed
|
18/08/2023
|
|
589730720
|
|
Madras
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
3
|
NEWALI
|
MP-42-006-031-001/171 (RAI)
|
1742006031NRG24100820230189108
|
10/08/2023
|
Idalabai Kantilal
|
1742006031WL023155
|
Idalabai Kantilal
|
00697
|
BKID0MG0240
|
15
|
15
|
Processed
|
18/08/2023
|
|
589730720
|
|
IdalabaiKantilal
|
(000000)
|
4
|
NEWALI
|
MP-42-006-031-001/553 (RAI)
|
1742006031NRG24100820230189120
|
10/08/2023
|
Sayaram
|
1742006031WL023155
|
Sayaram
|
00697
|
BKID0MG0240
|
15
|
15
|
Processed
|
18/08/2023
|
|
589730720
|
|
Sayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60
|
60
|
|
|
|
|
|
|
|