|
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-42-006-014-002/253
(GUMADYA KHURD)
|
1742006000NRG21140420211305633
|
03/01/2024
|
maya Arya
|
1742006WL095376
|
maya Arya
|
00045
|
BARB0DBSEHO
|
1140
|
1140
|
Rejected
|
13/03/2024
|
|
684053899
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
NEWALI
|
MP-42-006-036-001/193c
(SIDADI)
|
1742006000NRG21270520211308753
|
03/01/2024
|
Kalusingh Meghla
|
1742006WL095948
|
Kalusingh Meghla
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
13/03/2024
|
|
684053899
|
|
KalusinghMeghla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
3
|
NEWALI
|
MP-42-006-032-001/203
(RAJMALI VAN)
|
1742006000NRG21050520211307216
|
03/01/2024
|
XXX
|
1742006WL095648
|
XXX
|
00078
|
CNRB0004755
|
60
|
60
|
Processed
|
13/03/2024
|
|
684053899
|
|
XXX
|
(000000)
|
|
4
|
NEWALI
|
MP-42-006-032-001/203
(RAJMALI VAN)
|
1742006000NRG21020620211308805
|
03/01/2024
|
XXX
|
1742006WL095970
|
XXX
|
00078
|
CNRB0004755
|
60
|
60
|
Processed
|
13/03/2024
|
|
684053899
|
|
XXX
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
5
|
NEWALI
|
MP-42-006-030-001/47
(PURUSHKHEDA)
|
1742006000NRG21300120221309691
|
03/01/2024
|
Mahabai
|
1742006WL096208
|
Mahabai
|
00415
|
SBIN0005500
|
600
|
600
|
Rejected
|
13/03/2024
|
|
684053899
|
Account closed
|
|
|
|
6
|
NEWALI
|
MP-42-006-036-001/259
(SIDADI)
|
1742006000NRG21270420211307102
|
03/01/2024
|
Madrash Hirmal
|
1742006WL095622
|
Madrash Hirmal
|
00415
|
SBIN0005500
|
30
|
30
|
Rejected
|
13/03/2024
|
|
684053899
|
No Such Account
|
|
|
|
7
|
NEWALI
|
MP-42-006-037-001/88
(SILDAD)
|
1742006037NRG21291120221310175
|
03/01/2024
|
ANUP AARY
|
1742006WL0096307
|
ANUP AARY
|
00415
|
SBIN0005500
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
684053899
|
|
ANUPAARY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
8
|
NEWALI
|
MP-42-006-032-002/37
(RAJMALI VAN)
|
1742006000NRG21020620211308812
|
03/01/2024
|
GATHIYA RATAN
|
1742006WL095975
|
GATHIYA RATAN
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
13/03/2024
|
|
684053899
|
|
GATHIYARATAN
|
(000000)
|
|
9
|
NEWALI
|
MP-42-006-032-002/37
(RAJMALI VAN)
|
1742006000NRG21020620211308813
|
03/01/2024
|
GATHIYA RATAN
|
1742006WL095975
|
GATHIYA RATAN
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
13/03/2024
|
|
684053899
|
|
GATHIYARATAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
10
|
NEWALI
|
MP-42-006-032-002/40-A
(RAJMALI VAN)
|
1742006000NRG21280420211307106
|
03/01/2024
|
KAILASH RUPSINGH
|
1742006WL095625
|
KAILASH RUPSINGH
|
00415
|
SBIN0030032
|
60
|
60
|
Processed
|
13/03/2024
|
|
684053899
|
|
KAILASHRUPSINGH
|
(000000)
|
|
11
|
NEWALI
|
MP-42-006-032-002/40-A
(RAJMALI VAN)
|
1742006000NRG21280420211307107
|
03/01/2024
|
KAILASH RUPSINGH
|
1742006WL095625
|
KAILASH RUPSINGH
|
00415
|
SBIN0030032
|
60
|
60
|
Processed
|
13/03/2024
|
|
684053899
|
|
KAILASHRUPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3300
|
3300
|
|
|
|
|
|
|
|