|
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-42-006-021-001/512
(KHEDI)
|
1742006021NRG24281120230349903
|
29/11/2023
|
Sumalibai
|
1742006021WL040921
|
Sumalibai
|
00045
|
BARB0SENDHW
|
50
|
50
|
Processed
|
01/01/2024
|
|
321599551
|
|
Sumalibai
|
(000000)
|
|
2
|
NEWALI
|
MP-42-006-025-001/167-A
(MOGRIKHEDA)
|
1742006025NRG24291120230350074
|
29/11/2023
|
Rama
|
1742006025WL040953
|
Rama
|
00045
|
BARB0SENDHW
|
10
|
10
|
Processed
|
01/01/2024
|
|
321599551
|
|
Rama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
3
|
NEWALI
|
MP-42-006-040-001/262
(VASVI)
|
1742006000NRG24281120230349930
|
29/11/2023
|
KURAM SILDAR
|
1742006WL040929
|
KURAM SILDAR
|
00168
|
ICIC0006583
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321599551
|
|
KURAMSILDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
NEWALI
|
MP-42-006-025-002/133
(MOGRIKHEDA)
|
1742006025NRG24291120230350103
|
29/11/2023
|
kilangya
|
1742006025WL040955
|
kilangya
|
00415
|
SBIN0005500
|
12
|
12
|
Processed
|
01/01/2024
|
|
321599551
|
|
kilangya
|
(000000)
|
|
5
|
NEWALI
|
MP-42-006-026-001/455
(MORGUN)
|
1742006000NRG24291120230350638
|
29/11/2023
|
RANJITA
|
1742006WL041017
|
RANJITA
|
00415
|
SBIN0005500
|
2
|
2
|
Processed
|
01/01/2024
|
|
321599551
|
|
RANJITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
6
|
NEWALI
|
MP-42-006-025-001/140
(MOGRIKHEDA)
|
1742006025NRG24291120230350092
|
29/11/2023
|
Harapal
|
1742006025WL040954
|
Harapal
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
01/01/2024
|
|
321599551
|
|
Harapal
|
(000000)
|
|
7
|
NEWALI
|
MP-42-006-025-001/21
(MOGRIKHEDA)
|
1742006025NRG24291120230350079
|
29/11/2023
|
bhuribai
|
1742006025WL040953
|
bhuribai
|
00415
|
SBIN0008987
|
10
|
10
|
Processed
|
01/01/2024
|
|
321599551
|
|
bhuribai
|
(000000)
|
|
8
|
NEWALI
|
MP-42-006-025-002/117
(MOGRIKHEDA)
|
1742006025NRG24291120230350126
|
29/11/2023
|
NANALA RADHU
|
1742006025WL040958
|
NANALA RADHU
|
00415
|
SBIN0008987
|
12
|
12
|
Processed
|
01/01/2024
|
|
321599551
|
|
NANALARADHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32
|
32
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1432
|
1432
|
|
|
|
|
|
|
|