|
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-42-006-008-001/1-A
(DONDWADA)
|
1742006008NRG24140620230064471
|
14/06/2023
|
PRITESH RATHOUD
|
1742006008WL006310
|
PRITESH RATHOUD
|
00415
|
SBIN0006803
|
1836
|
1836
|
Processed
|
20/06/2023
|
|
450118288
|
|
PRITESHRATHOUD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
2
|
NEWALI
|
MP-42-006-006-001/1095
(CHATLI)
|
1742006000NRG24140620230064744
|
14/06/2023
|
Samdel Bai
|
1742006WL006351
|
Samdel Bai
|
00415
|
SBIN0008987
|
884
|
884
|
Processed
|
20/06/2023
|
|
450118288
|
|
SamdelBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
NEWALI
|
MP-42-006-008-001/351-A
(DONDWADA)
|
1742006008NRG24140620230064508
|
14/06/2023
|
VECHAN WASKALE
|
1742006008WL006334
|
VECHAN WASKALE
|
00697
|
BKID0MG0240
|
1836
|
1836
|
Processed
|
20/06/2023
|
|
450118288
|
|
VECHANWASKALE
|
(000000)
|
|
4
|
NEWALI
|
MP-42-006-008-001/71-D
(DONDWADA)
|
1742006008NRG24140620230064487
|
14/06/2023
|
ASHOK
|
1742006008WL006322
|
ASHOK
|
00697
|
BKID0MG0240
|
1836
|
1836
|
Processed
|
20/06/2023
|
|
450118288
|
|
ASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
NEWALI
|
MP-42-006-008-001/74-D
(DONDWADA)
|
1742006008NRG24140620230064481
|
14/06/2023
|
GHANSHYAM
|
1742006008WL006320
|
GHANSHYAM
|
00697
|
BKID0MG0365
|
1836
|
1836
|
Processed
|
20/06/2023
|
|
450118288
|
|
GHANSHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8228
|
8228
|
|
|
|
|
|
|
|