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-42-006-029-001/126 (PIPALDHAR)
|
1742006029NRG17311220180453362
|
29/11/2023
|
AAA
|
1742006WL029004
|
AAA
|
00045
|
BARB0SENDHW
|
668
|
668
|
Processed
|
01/01/2024
|
|
321599363
|
|
AAA
|
(000000)
|
2
|
NEWALI
|
MP-42-006-029-001/126 (PIPALDHAR)
|
1742006029NRG17311220180453361
|
29/11/2023
|
AAA
|
1742006WL029004
|
AAA
|
00045
|
BARB0SENDHW
|
668
|
668
|
Processed
|
01/01/2024
|
|
321599363
|
|
AAA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1336
|
1336
|
|
|
|
|
|
|
|
3
|
NEWALI
|
MP-42-006-029-001/306-A (PIPALDHAR)
|
1742006029NRG17190420170430723
|
29/11/2023
|
vinod
|
1742006029WL026985
|
vinod
|
00089
|
CBIN0283521
|
835
|
835
|
Processed
|
01/01/2024
|
|
321599363
|
|
vinod
|
(000000)
|
4
|
NEWALI
|
MP-42-006-029-001/306-A (PIPALDHAR)
|
1742006029NRG17190420170430722
|
29/11/2023
|
vinod
|
1742006029WL026985
|
vinod
|
00089
|
CBIN0283521
|
835
|
835
|
Processed
|
01/01/2024
|
|
321599363
|
|
vinod
|
(000000)
|
5
|
NEWALI
|
MP-42-006-029-001/401 (PIPALDHAR)
|
1742006029NRG17170720160152026
|
29/11/2023
|
Mukhilal
|
1742006029WL007975
|
Mukhilal
|
00089
|
CBIN0283521
|
501
|
501
|
Processed
|
01/01/2024
|
|
321599363
|
|
Mukhilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2171
|
2171
|
|
|
|
|
|
|
|
6
|
NEWALI
|
MP-42-006-003-001/216 (BHULGAON)
|
1742006003NRG17271020160224391
|
29/11/2023
|
shiyani
|
1742006003WL012933
|
shiyani
|
00415
|
SBIN0008987
|
954
|
954
|
Processed
|
01/01/2024
|
|
321599363
|
|
shiyani
|
(000000)
|
7
|
NEWALI
|
MP-42-006-005-001/20 (BORLI)
|
1742006005NRG17210620160091992
|
29/11/2023
|
JAFLYA
|
1742006005WL004712
|
JAFLYA
|
00415
|
SBIN0008987
|
954
|
954
|
Processed
|
01/01/2024
|
|
321599363
|
|
JAFLYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5415
|
5415
|
|
|
|
|
|
|
|