|
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-42-006-006-001/558
(CHATLI)
|
1742006006NRG24211220230383487
|
21/12/2023
|
jamvantibai
|
1742006006WL044127
|
jamvantibai
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644085808
|
|
jamvantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NEWALI
|
MP-42-006-006-001/558
(CHATLI)
|
1742006006NRG24211220230383486
|
21/12/2023
|
SAMAPT DALIYA
|
1742006006WL044127
|
SAMAPT DALIYA
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644085808
|
|
SAMAPTDALIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
3
|
NEWALI
|
MP-42-006-006-001/582
(CHATLI)
|
1742006006NRG24211220230383484
|
21/12/2023
|
Asahok senanni
|
1742006006WL044126
|
Asahok senanni
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644085808
|
|
Asahoksenanni
|
STATE BANK OF INDIA(508548)
|
|
4
|
NEWALI
|
MP-42-006-006-001/751
(CHATLI)
|
1742006000NRG24211220230383344
|
21/12/2023
|
Canda brahamne
|
1742006WL044117
|
Canda brahamne
|
00415
|
SBIN0008987
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644085808
|
|
Candabrahamne
|
STATE BANK OF INDIA(508548)
|
|
5
|
NEWALI
|
MP-42-006-006-001/952
(CHATLI)
|
1742006000NRG24211220230383345
|
21/12/2023
|
GANPAT BHALA
|
1742006WL044118
|
GANPAT BHALA
|
00415
|
SBIN0008987
|
2873
|
2873
|
Processed
|
11/03/2024
|
|
644085808
|
|
GANPATBHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9567
|
9567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9567
|
9567
|
|
|
|
|
|
|
|