|
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-42-006-041-001/591
(VAJHAR)
|
1742006041NRG24091120230336647
|
09/11/2023
|
Goirabai
|
1742006041WL039438
|
Goirabai
|
00045
|
BARB0SENDHW
|
25
|
25
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
2
|
NEWALI
|
MP-42-006-041-001/591
(VAJHAR)
|
1742006041NRG24091120230336648
|
09/11/2023
|
Goirabai
|
1742006041WL039438
|
Goirabai
|
00045
|
BARB0SENDHW
|
30
|
30
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
3
|
NEWALI
|
MP-42-006-041-001/677
(VAJHAR)
|
1742006041NRG24091120230336704
|
09/11/2023
|
Bhuralal Guthare
|
1742006041WL039438
|
Bhuralal Guthare
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
317986442
|
|
BhuralalGuthare
|
(000000)
|
|
4
|
NEWALI
|
MP-42-006-041-001/685
(VAJHAR)
|
1742006041NRG24091120230336715
|
09/11/2023
|
Lila
|
1742006041WL039438
|
Lila
|
00045
|
BARB0SENDHW
|
30
|
30
|
Processed
|
01/01/2024
|
|
317986442
|
|
Lila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115
|
115
|
|
|
|
|
|
|
|
|
5
|
NEWALI
|
MP-42-006-041-001/674
(VAJHAR)
|
1742006041NRG24091120230336699
|
09/11/2023
|
SHARMILA CHOUHAN
|
1742006041WL039438
|
SHARMILA CHOUHAN
|
00415
|
SBIN0005500
|
30
|
30
|
Processed
|
01/01/2024
|
|
317986442
|
|
SHARMILACHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
6
|
NEWALI
|
MP-42-006-041-001/649
(VAJHAR)
|
1742006041NRG24091120230336683
|
09/11/2023
|
RANU MORE
|
1742006041WL039438
|
RANU MORE
|
00697
|
BKID0MG0216
|
30
|
30
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175
|
175
|
|
|
|
|
|
|
|