|
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-42-006-038-001/514
(SULGAON)
|
1742006000NRG24140620230064882
|
14/06/2023
|
Raysing
|
1742006WL006364
|
Raysing
|
00045
|
BARB0SENDHW
|
221
|
221
|
Processed
|
20/06/2023
|
|
450118739
|
|
Raysing
|
BANK OF BARODA(606985)
|
|
2
|
NEWALI
|
MP-42-006-038-001/606
(SULGAON)
|
1742006000NRG24140620230064885
|
14/06/2023
|
Madan
|
1742006WL006364
|
Madan
|
00045
|
BARB0SENDHW
|
221
|
221
|
Processed
|
20/06/2023
|
|
450118739
|
|
Madan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
NEWALI
|
MP-42-006-038-001/126
(SULGAON)
|
1742006000NRG24140620230064875
|
14/06/2023
|
jagadesh Chensing
|
1742006WL006364
|
jagadesh Chensing
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
20/06/2023
|
|
450118739
|
|
jagadeshChensing
|
STATE BANK OF INDIA(508548)
|
|
4
|
NEWALI
|
MP-42-006-038-001/126
(SULGAON)
|
1742006000NRG24140620230064876
|
14/06/2023
|
vandana jagadesh
|
1742006WL006364
|
vandana jagadesh
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
20/06/2023
|
|
450118739
|
|
vandanajagadesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
NEWALI
|
MP-42-006-038-001/135
(SULGAON)
|
1742006000NRG24140620230064877
|
14/06/2023
|
munna jemal
|
1742006WL006364
|
munna jemal
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
20/06/2023
|
|
450118739
|
|
munnajemal
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEWALI
|
MP-42-006-038-001/135
(SULGAON)
|
1742006000NRG24140620230064878
|
14/06/2023
|
Vchhi Bai
|
1742006WL006364
|
Vchhi Bai
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
20/06/2023
|
|
450118739
|
|
VchhiBai
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEWALI
|
MP-42-006-038-001/209
(SULGAON)
|
1742006000NRG24140620230064880
|
14/06/2023
|
Banabai bhiyasing
|
1742006WL006364
|
Banabai bhiyasing
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
20/06/2023
|
|
450118739
|
|
Banabaibhiyasing
|
STATE BANK OF INDIA(508548)
|
|
8
|
NEWALI
|
MP-42-006-038-001/209
(SULGAON)
|
1742006000NRG24140620230064879
|
14/06/2023
|
Banabai bhiyasing
|
1742006WL006364
|
Banabai bhiyasing
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
20/06/2023
|
|
450118739
|
|
Banabaibhiyasing
|
STATE BANK OF INDIA(508548)
|
|
9
|
NEWALI
|
MP-42-006-038-001/582
(SULGAON)
|
1742006000NRG24140620230064884
|
14/06/2023
|
Sunil Murajiya
|
1742006WL006364
|
Sunil Murajiya
|
00415
|
SBIN0005500
|
221
|
221
|
Processed
|
20/06/2023
|
|
450118739
|
|
SunilMurajiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1989
|
1989
|
|
|
|
|
|
|
|