|
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-42-006-029-001/101
(PIPALDHAR)
|
1742006029NRG24110120240424578
|
11/01/2024
|
Sayla Gulab
|
1742006029WL047124
|
Sayla Gulab
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
14/03/2024
|
|
690988694
|
|
SaylaGulab
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NEWALI
|
MP-42-006-029-001/101
(PIPALDHAR)
|
1742006029NRG24110120240424579
|
11/01/2024
|
Sayla Gulab
|
1742006029WL047124
|
Sayla Gulab
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
14/03/2024
|
|
690988694
|
|
SaylaGulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NEWALI
|
MP-42-006-029-001/120
(PIPALDHAR)
|
1742006029NRG24110120240424581
|
11/01/2024
|
Setaram Kesan
|
1742006029WL047124
|
Setaram Kesan
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
14/03/2024
|
|
690988694
|
|
SetaramKesan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NEWALI
|
MP-42-006-029-001/120
(PIPALDHAR)
|
1742006029NRG24110120240424582
|
11/01/2024
|
Setaram Kesan
|
1742006029WL047124
|
Setaram Kesan
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
14/03/2024
|
|
690988694
|
|
SetaramKesan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NEWALI
|
MP-42-006-029-001/122
(PIPALDHAR)
|
1742006029NRG24110120240424583
|
11/01/2024
|
kantilal
|
1742006029WL047124
|
kantilal
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
14/03/2024
|
|
690988694
|
|
kantilal
|
BANK OF BARODA(606985)
|
|
6
|
NEWALI
|
MP-42-006-029-001/122
(PIPALDHAR)
|
1742006029NRG24110120240424584
|
11/01/2024
|
kantilal
|
1742006029WL047124
|
kantilal
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
14/03/2024
|
|
690988694
|
|
kantilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NEWALI
|
MP-42-006-029-001/136
(PIPALDHAR)
|
1742006029NRG24110120240424587
|
11/01/2024
|
Tulaseram Gadeya
|
1742006029WL047124
|
Tulaseram Gadeya
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
14/03/2024
|
|
690988694
|
|
TulaseramGadeya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
8
|
NEWALI
|
MP-42-006-029-001/102
(PIPALDHAR)
|
1742006029NRG24110120240424580
|
11/01/2024
|
kusmabai
|
1742006029WL047124
|
kusmabai
|
00089
|
CBIN0283521
|
60
|
60
|
Processed
|
14/03/2024
|
|
690988694
|
|
kusmabai
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
9
|
NEWALI
|
MP-42-006-029-001/127
(PIPALDHAR)
|
1742006029NRG24110120240424588
|
11/01/2024
|
Surmal
|
1742006029WL047125
|
Surmal
|
00089
|
CBIN0283521
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
690988694
|
|
Surmal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NEWALI
|
MP-42-006-029-001/133
(PIPALDHAR)
|
1742006029NRG24110120240424586
|
11/01/2024
|
kantilal
|
1742006029WL047124
|
kantilal
|
00089
|
CBIN0283521
|
60
|
60
|
Processed
|
14/03/2024
|
|
690988694
|
|
kantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
11
|
NEWALI
|
MP-42-006-029-001/133
(PIPALDHAR)
|
1742006029NRG24110120240424585
|
11/01/2024
|
rekha
|
1742006029WL047124
|
rekha
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
14/03/2024
|
|
690988694
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2580
|
2580
|
|
|
|
|
|
|
|