|
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-42-006-008-001/460-D
(DONDWADA)
|
1742006008NRG24140320240499063
|
14/03/2024
|
RAMLI
|
1742006008WL051741
|
RAMLI
|
00048
|
BKID0009902
|
172
|
172
|
Processed
|
24/04/2024
|
|
473770759
|
|
RAMLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172
|
172
|
|
|
|
|
|
|
|
|
2
|
NEWALI
|
MP-42-006-006-001/283
(CHATLI)
|
1742006006NRG24130320240498714
|
14/03/2024
|
pratik brahamne
|
1742006006WL051707
|
pratik brahamne
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473770759
|
|
pratikbrahamne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NEWALI
|
MP-42-006-006-001/49
(CHATLI)
|
1742006006NRG24130320240498712
|
14/03/2024
|
Prakash Khumsingh
|
1742006006WL051705
|
Prakash Khumsingh
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
24/04/2024
|
|
473770759
|
|
PrakashKhumsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NEWALI
|
MP-42-006-006-001/570
(CHATLI)
|
1742006006NRG24130320240498709
|
14/03/2024
|
Radhasyam Manje
|
1742006006WL051702
|
Radhasyam Manje
|
00415
|
SBIN0008987
|
300
|
300
|
Processed
|
24/04/2024
|
|
473770759
|
|
RadhasyamManje
|
STATE BANK OF INDIA(508548)
|
|
5
|
NEWALI
|
MP-42-006-006-001/620
(CHATLI)
|
1742006006NRG24130320240498710
|
14/03/2024
|
moolchand vahariya
|
1742006006WL051703
|
moolchand vahariya
|
00415
|
SBIN0008987
|
300
|
300
|
Processed
|
24/04/2024
|
|
473770759
|
|
moolchandvahariya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
6
|
NEWALI
|
MP-42-006-006-001/700
(CHATLI)
|
1742006006NRG24130320240498711
|
14/03/2024
|
Devisingh jadhw
|
1742006006WL051704
|
Devisingh jadhw
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473770759
|
|
Devisinghjadhw
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEWALI
|
MP-42-006-006-001/749
(CHATLI)
|
1742006006NRG24130320240498713
|
14/03/2024
|
suklal
|
1742006006WL051706
|
suklal
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473770759
|
|
suklal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
8
|
NEWALI
|
MP-42-006-006-001/754
(CHATLI)
|
1742006006NRG24130320240498715
|
14/03/2024
|
pawan patil
|
1742006006WL051708
|
pawan patil
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473770759
|
|
pawanpatil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
9
|
NEWALI
|
MP-42-006-008-001/156-A
(DONDWADA)
|
1742006008NRG24140320240499062
|
14/03/2024
|
BINAJYA BIRKYA
|
1742006008WL051740
|
BINAJYA BIRKYA
|
00697
|
BKID0MG0240
|
24
|
24
|
Processed
|
24/04/2024
|
|
473770759
|
|
BINAJYABIRKYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5716
|
5716
|
|
|
|
|
|
|
|