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-42-006-038-001/76 (SULGAON)
|
1742006000NRG24061220230359773
|
07/12/2023
|
Radu
|
1742006WL042017
|
Radu
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
01/03/2024
|
|
478240248
|
|
Radu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
2
|
NEWALI
|
MP-42-006-011-001/387-A (GAWADI)
|
1742006000NRG24071220230361205
|
07/12/2023
|
Rahul
|
1742006WL042101
|
Rahul
|
00354
|
PUNB0067510
|
70
|
70
|
Processed
|
01/03/2024
|
|
478240248
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
3
|
NEWALI
|
MP-42-006-034-001/36 (SALUN)
|
1742006034NRG24071220230360398
|
07/12/2023
|
pathan gandas
|
1742006034WL042045
|
pathan gandas
|
00697
|
BKID0MG0216
|
250
|
250
|
Processed
|
01/03/2024
|
|
478240248
|
|
pathangandas
|
(000000)
|
4
|
NEWALI
|
MP-42-006-038-001/103 (SULGAON)
|
1742006000NRG24061220230359730
|
07/12/2023
|
Sirvati
|
1742006WL042017
|
Sirvati
|
00697
|
BKID0MG0216
|
40
|
40
|
Processed
|
01/03/2024
|
|
478240248
|
|
Sirvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290
|
290
|
|
|
|
|
|
|
|
5
|
NEWALI
|
MP-42-006-011-001/387-C (GAWADI)
|
1742006000NRG24071220230361208
|
07/12/2023
|
Kartal
|
1742006WL042101
|
Kartal
|
00697
|
BKID0MG0240
|
70
|
70
|
Processed
|
01/03/2024
|
|
478240248
|
|
Kartal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
6
|
NEWALI
|
MP-42-006-005-002/179 (BORLI)
|
1742006005NRG24071220230361347
|
07/12/2023
|
Bhaidas senani
|
1742006005WL042114
|
Bhaidas senani
|
00697
|
BKID0MG5055
|
40
|
40
|
Processed
|
01/03/2024
|
|
478240248
|
|
Bhaidassenani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
490
|
490
|
|
|
|
|
|
|
|