|
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-42-006-013-001/506
(GUMADYA BUJURG)
|
1742006000NRG24241120230346578
|
24/11/2023
|
Pratap
|
1742006WL040584
|
Pratap
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
01/01/2024
|
|
323651126
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
2
|
NEWALI
|
MP-42-006-013-002/141
(GUMADYA BUJURG)
|
1742006000NRG24241120230346579
|
24/11/2023
|
HEMTA LALSINGH
|
1742006WL040584
|
HEMTA LALSINGH
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
01/01/2024
|
|
323651126
|
|
HEMTALALSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NEWALI
|
MP-42-006-013-002/21
(GUMADYA BUJURG)
|
1742006000NRG24241120230346580
|
24/11/2023
|
Tirmal Najan
|
1742006WL040584
|
Tirmal Najan
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
01/01/2024
|
|
323651126
|
|
TirmalNajan
|
STATE BANK OF INDIA(508548)
|
|
4
|
NEWALI
|
MP-42-006-013-002/211
(GUMADYA BUJURG)
|
1742006000NRG24241120230346581
|
24/11/2023
|
SAKARAM SUMJI
|
1742006WL040584
|
SAKARAM SUMJI
|
00415
|
SBIN0005500
|
10
|
10
|
Processed
|
01/01/2024
|
|
323651126
|
|
SAKARAMSUMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
5
|
NEWALI
|
MP-42-006-013-002/473
(GUMADYA BUJURG)
|
1742006000NRG24241120230346582
|
24/11/2023
|
Ramesh
|
1742006WL040584
|
Ramesh
|
00697
|
BKID0MG0216
|
10
|
10
|
Processed
|
01/01/2024
|
|
323651126
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50
|
50
|
|
|
|
|
|
|
|