|
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-42-006-031-001/101
(RAI)
|
1742006031NRG24281120230349650
|
28/11/2023
|
tarabai
|
1742006031WL040883
|
tarabai
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
322104166
|
|
tarabai
|
(000000)
|
|
2
|
NEWALI
|
MP-42-006-031-001/577
(RAI)
|
1742006031NRG24281120230349702
|
28/11/2023
|
Madras
|
1742006031WL040883
|
Madras
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
322104166
|
|
Madras
|
(000000)
|
|
3
|
NEWALI
|
MP-42-006-032-002/189
(RAJMALI VAN)
|
1742006032NRG24281120230349581
|
28/11/2023
|
SaYSingh Senani
|
1742006032WL040865
|
SaYSingh Senani
|
00045
|
BARB0SENDHW
|
5
|
5
|
Processed
|
01/01/2024
|
|
322104166
|
|
SaYSinghSenani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65
|
65
|
|
|
|
|
|
|
|
|
4
|
NEWALI
|
MP-42-006-006-001/170a
(CHATLI)
|
1742006006NRG24281120230349628
|
28/11/2023
|
Rakesh brahamne
|
1742006006WL040873
|
Rakesh brahamne
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
322104166
|
|
Rakeshbrahamne
|
(000000)
|
|
5
|
NEWALI
|
MP-42-006-006-001/605
(CHATLI)
|
1742006006NRG24281120230349636
|
28/11/2023
|
BIKALAL KUTNIYA
|
1742006006WL040879
|
BIKALAL KUTNIYA
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
01/01/2024
|
|
322104166
|
|
BIKALALKUTNIYA
|
(000000)
|
|
6
|
NEWALI
|
MP-42-006-032-002/37
(RAJMALI VAN)
|
1742006032NRG24281120230349594
|
28/11/2023
|
Gathya Ratan
|
1742006032WL040865
|
Gathya Ratan
|
00415
|
SBIN0008987
|
5
|
5
|
Processed
|
01/01/2024
|
|
322104166
|
|
GathyaRatan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
7
|
NEWALI
|
MP-42-006-032-002/40-A
(RAJMALI VAN)
|
1742006032NRG24281120230349596
|
28/11/2023
|
KAILASH RUPSINGH
|
1742006032WL040865
|
KAILASH RUPSINGH
|
00415
|
SBIN0030032
|
5
|
5
|
Processed
|
01/01/2024
|
|
322104166
|
|
KAILASHRUPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
8
|
NEWALI
|
MP-42-006-031-001/171
(RAI)
|
1742006031NRG24281120230349663
|
28/11/2023
|
Idalabai Kantilal
|
1742006031WL040883
|
Idalabai Kantilal
|
00697
|
BKID0MG0240
|
30
|
30
|
Processed
|
01/01/2024
|
|
322104166
|
|
IdalabaiKantilal
|
(000000)
|
|
9
|
NEWALI
|
MP-42-006-031-001/21
(RAI)
|
1742006031NRG24281120230349668
|
28/11/2023
|
Dhema
|
1742006031WL040883
|
Dhema
|
00697
|
BKID0MG0240
|
30
|
30
|
Processed
|
01/01/2024
|
|
322104166
|
|
Dhema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1395
|
1395
|
|
|
|
|
|
|
|