|
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-42-006-042-003/51-B
(ZARIMATA)
|
1742006000NRG24221220230384625
|
22/12/2023
|
Dinesh Kanoje
|
1742006WL044269
|
Dinesh Kanoje
|
00048
|
BKID0009902
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644055787
|
|
DineshKanoje
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NEWALI
|
MP-42-006-006-001/697
(CHATLI)
|
1742006000NRG24221220230385377
|
22/12/2023
|
chagan
|
1742006WL044335
|
chagan
|
00415
|
SBIN0008987
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644055787
|
|
chagan
|
(000000)
|
|
3
|
NEWALI
|
MP-42-006-007-001/100
(DIWANI)
|
1742006007NRG24221220230384931
|
22/12/2023
|
Vechan Raysingh
|
1742006007WL044307
|
Vechan Raysingh
|
00415
|
SBIN0008987
|
80
|
80
|
Processed
|
11/03/2024
|
|
644055787
|
|
VechanRaysingh
|
(000000)
|
|
4
|
NEWALI
|
MP-42-006-007-001/135
(DIWANI)
|
1742006007NRG24221220230384957
|
22/12/2023
|
Bhavsingh Mukhi
|
1742006007WL044307
|
Bhavsingh Mukhi
|
00415
|
SBIN0008987
|
80
|
80
|
Processed
|
11/03/2024
|
|
644055787
|
|
BhavsinghMukhi
|
(000000)
|
|
5
|
NEWALI
|
MP-42-006-007-001/146
(DIWANI)
|
1742006007NRG24221220230384973
|
22/12/2023
|
Rajaram Foolsingh
|
1742006007WL044309
|
Rajaram Foolsingh
|
00415
|
SBIN0008987
|
80
|
80
|
Processed
|
11/03/2024
|
|
644055787
|
|
RajaramFoolsingh
|
(000000)
|
|
6
|
NEWALI
|
MP-42-006-007-001/85
(DIWANI)
|
1742006007NRG24221220230384991
|
22/12/2023
|
NAJARSING JAGAN
|
1742006007WL044310
|
NAJARSING JAGAN
|
00415
|
SBIN0008987
|
80
|
80
|
Processed
|
11/03/2024
|
|
644055787
|
|
NAJARSINGJAGAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3414
|
3414
|
|
|
|
|
|
|
|
|
7
|
NEWALI
|
MP-42-006-007-001/20-A
(DIWANI)
|
1742006007NRG24221220230384914
|
22/12/2023
|
bhayram
|
1742006007WL044306
|
bhayram
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
11/03/2024
|
|
644055787
|
|
bhayram
|
(000000)
|
|
8
|
NEWALI
|
MP-42-006-007-001/86-A
(DIWANI)
|
1742006007NRG24221220230384926
|
22/12/2023
|
tantu
|
1742006007WL044306
|
tantu
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
11/03/2024
|
|
644055787
|
|
tantu
|
(000000)
|
|
9
|
NEWALI
|
MP-42-006-007-001/86-A
(DIWANI)
|
1742006007NRG24221220230384925
|
22/12/2023
|
tantu
|
1742006007WL044306
|
tantu
|
00697
|
BKID0MG0216
|
884
|
884
|
Processed
|
11/03/2024
|
|
644055787
|
|
tantu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
NEWALI
|
MP-42-006-007-001/28-B
(DIWANI)
|
1742006007NRG24221220230384920
|
22/12/2023
|
suresh
|
1742006007WL044306
|
suresh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644055787
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8497
|
8497
|
|
|
|
|
|
|
|