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-42-006-014-001/301 (GUMADYA KHURD)
|
1742006000NRG24301120230352040
|
01/12/2023
|
suralabai kantilal
|
1742006WL041199
|
suralabai kantilal
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
01/01/2024
|
|
319147127
|
|
suralabaikantilal
|
(000000)
|
2
|
NEWALI
|
MP-42-006-014-001/71 (GUMADYA KHURD)
|
1742006000NRG24301120230352075
|
01/12/2023
|
Suwalal baya
|
1742006WL041199
|
Suwalal baya
|
00415
|
SBIN0005500
|
40
|
40
|
Processed
|
01/01/2024
|
|
319147127
|
|
Suwalalbaya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
3
|
NEWALI
|
MP-42-006-014-002/393 (GUMADYA KHURD)
|
1742006000NRG24301120230352147
|
01/12/2023
|
Hiralala
|
1742006WL041199
|
Hiralala
|
00697
|
BKID0MG0216
|
40
|
40
|
Processed
|
01/01/2024
|
|
319147127
|
|
Hiralala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120
|
120
|
|
|
|
|
|
|
|