|
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-42-006-032-002/12
(RAJMALI VAN)
|
1742006000NRG24060720230119960
|
06/07/2023
|
Mamta
|
1742006WL013174
|
Mamta
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807516186
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
2
|
NEWALI
|
MP-42-006-035-001/101
(SENGVI)
|
1742006035NRG24060720230119583
|
06/07/2023
|
gandalibai ratansing
|
1742006035WL013149
|
gandalibai ratansing
|
00045
|
BARB0SENDHW
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807516186
|
|
gandalibairatansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NEWALI
|
MP-42-006-035-001/296-A
(SENGVI)
|
1742006000NRG24060720230119586
|
06/07/2023
|
Barsiya
|
1742006WL013150
|
Barsiya
|
00045
|
BARB0SENDHW
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807516186
|
|
Barsiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NEWALI
|
MP-42-006-035-001/297
(SENGVI)
|
1742006000NRG24060720230119589
|
06/07/2023
|
Biloarsing
|
1742006WL013150
|
Biloarsing
|
00045
|
BARB0SENDHW
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807516186
|
|
Biloarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NEWALI
|
MP-42-006-035-001/297
(SENGVI)
|
1742006000NRG24060720230119588
|
06/07/2023
|
Biloarsing
|
1742006WL013150
|
Biloarsing
|
00045
|
BARB0SENDHW
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807516186
|
|
Biloarsing
|
BANK OF BARODA(606985)
|
|
6
|
NEWALI
|
MP-42-006-035-001/297
(SENGVI)
|
1742006000NRG24060720230119587
|
06/07/2023
|
Biloarsing
|
1742006WL013150
|
Biloarsing
|
00045
|
BARB0SENDHW
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807516186
|
|
Biloarsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NEWALI
|
MP-42-006-035-001/72-B
(SENGVI)
|
1742006000NRG24060720230119592
|
06/07/2023
|
Sita
|
1742006WL013150
|
Sita
|
00045
|
BARB0SENDHW
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807516186
|
|
Sita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
8
|
NEWALI
|
MP-42-006-032-001/11
(RAJMALI VAN)
|
1742006000NRG24060720230119964
|
06/07/2023
|
Ringu Dalsing
|
1742006WL013176
|
Ringu Dalsing
|
00078
|
CNRB0004755
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807516186
|
|
RinguDalsing
|
CANARA BANK(508532)
|
|
9
|
NEWALI
|
MP-42-006-035-001/297-A
(SENGVI)
|
1742006000NRG24060720230119590
|
06/07/2023
|
Sumalibai
|
1742006WL013150
|
Sumalibai
|
00078
|
CNRB0004755
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807516186
|
|
Sumalibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
10
|
NEWALI
|
MP-42-006-035-001/296
(SENGVI)
|
1742006000NRG24060720230119585
|
06/07/2023
|
Edabai
|
1742006WL013150
|
Edabai
|
00354
|
PUNB0067510
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807516186
|
|
Edabai
|
BANK OF BARODA(606985)
|
|
11
|
NEWALI
|
MP-42-006-035-001/296
(SENGVI)
|
1742006000NRG24060720230119584
|
06/07/2023
|
Edabai
|
1742006WL013150
|
Edabai
|
00354
|
PUNB0067510
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807516186
|
|
Edabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
12
|
NEWALI
|
MP-42-006-006-001/1004
(CHATLI)
|
1742006006NRG24060720230119542
|
06/07/2023
|
Shakila
|
1742006006WL013134
|
Shakila
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807516186
|
|
Shakila
|
STATE BANK OF INDIA(508548)
|
|
13
|
NEWALI
|
MP-42-006-032-001/11
(RAJMALI VAN)
|
1742006000NRG24060720230119963
|
06/07/2023
|
DALSINGH TATU
|
1742006WL013176
|
DALSINGH TATU
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807516186
|
|
DALSINGHTATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2747
|
2747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33687
|
33687
|
|
|
|
|
|
|
|