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-42-006-005-002/110 (BORLI)
|
1742006000NRG24090720230126842
|
09/07/2023
|
Geeta
|
1742006WL014103
|
Geeta
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
14/07/2023
|
|
858233424
|
|
Geeta
|
(000000)
|
2
|
NEWALI
|
MP-42-006-005-002/110 (BORLI)
|
1742006000NRG24090720230126843
|
09/07/2023
|
geetabai
|
1742006WL014103
|
geetabai
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
14/07/2023
|
|
858233424
|
|
geetabai
|
(000000)
|
3
|
NEWALI
|
MP-42-006-005-002/194 (BORLI)
|
1742006000NRG24090720230126848
|
09/07/2023
|
Puna bai
|
1742006WL014103
|
Puna bai
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
14/07/2023
|
|
858233424
|
|
Punabai
|
(000000)
|
4
|
NEWALI
|
MP-42-006-005-002/564 (BORLI)
|
1742006000NRG24090720230126858
|
09/07/2023
|
Siyadi
|
1742006WL014103
|
Siyadi
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
14/07/2023
|
|
858233424
|
|
Siyadi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
5
|
NEWALI
|
MP-42-006-005-002/200 (BORLI)
|
1742006000NRG24090720230126849
|
09/07/2023
|
Nisha
|
1742006WL014103
|
Nisha
|
00697
|
BKID0MG0216
|
30
|
30
|
Processed
|
14/07/2023
|
|
858233424
|
|
Nisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
6
|
NEWALI
|
MP-42-006-005-002/500 (BORLI)
|
1742006000NRG24090720230126854
|
09/07/2023
|
Rukhma
|
1742006WL014103
|
Rukhma
|
00697
|
BKID0MG0240
|
40
|
40
|
Processed
|
14/07/2023
|
|
858233424
|
|
Rukhma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230
|
230
|
|
|
|
|
|
|
|