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-42-006-021-001/146 (KHEDI)
|
1742006021NRG24210620230080182
|
21/06/2023
|
Munna
|
1742006021WL008561
|
Munna
|
00045
|
BARB0SENDHW
|
50
|
50
|
Processed
|
27/06/2023
|
|
574619840
|
|
Munna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
2
|
NEWALI
|
MP-42-006-037-002/86 (SILDAD)
|
1742006000NRG24210620230080244
|
21/06/2023
|
MANU BAI
|
1742006WL008573
|
MANU BAI
|
00048
|
BKID0009902
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
574619840
|
|
MANUBAI
|
(000000)
|
3
|
NEWALI
|
MP-42-006-037-002/86 (SILDAD)
|
1742006000NRG24210620230080242
|
21/06/2023
|
MANU BAI
|
1742006WL008573
|
MANU BAI
|
00048
|
BKID0009902
|
2652
|
2652
|
Processed
|
27/06/2023
|
|
574619840
|
|
MANUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
4
|
NEWALI
|
MP-42-006-021-001/463-B (KHEDI)
|
1742006021NRG24210620230080184
|
21/06/2023
|
Sangeeta
|
1742006021WL008561
|
Sangeeta
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
27/06/2023
|
|
574619840
|
|
Sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
5
|
NEWALI
|
MP-42-006-021-001/123 (KHEDI)
|
1742006021NRG24210620230080181
|
21/06/2023
|
parsing vesta
|
1742006021WL008561
|
parsing vesta
|
00415
|
SBIN0010798
|
40
|
40
|
Processed
|
27/06/2023
|
|
574619840
|
|
parsingvesta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5494
|
5494
|
|
|
|
|
|
|
|