|
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-42-006-004-001/383
(BHURAPANI)
|
1742006004NRG24011120230325787
|
01/11/2023
|
Akash
|
1742006004WL038324
|
Akash
|
00045
|
BARB0SENDHW
|
663
|
663
|
Processed
|
02/01/2024
|
|
333131931
|
|
Akash
|
(000000)
|
|
2
|
NEWALI
|
MP-42-006-041-001/693
(VAJHAR)
|
1742006041NRG24311020230325364
|
01/11/2023
|
Sikram kushwah
|
1742006041WL038303
|
Sikram kushwah
|
00045
|
BARB0SENDHW
|
35
|
35
|
Processed
|
02/01/2024
|
|
333131931
|
|
Sikramkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
698
|
698
|
|
|
|
|
|
|
|
|
3
|
NEWALI
|
MP-42-006-004-001/425
(BHURAPANI)
|
1742006004NRG24011120230325788
|
01/11/2023
|
Tejpartapsngh
|
1742006004WL038324
|
Tejpartapsngh
|
00089
|
CBIN0283521
|
663
|
663
|
Processed
|
02/01/2024
|
|
333131931
|
|
Tejpartapsngh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
NEWALI
|
MP-42-006-041-001/345
(VAJHAR)
|
1742006041NRG24311020230325382
|
01/11/2023
|
KAMLA BAI PHARIYA
|
1742006041WL038305
|
KAMLA BAI PHARIYA
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
02/01/2024
|
|
333131931
|
|
KAMLABAIPHARIYA
|
(000000)
|
|
5
|
NEWALI
|
MP-42-006-041-001/43
(VAJHAR)
|
1742006041NRG24311020230325436
|
01/11/2023
|
Rukhama Bai
|
1742006041WL038310
|
Rukhama Bai
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
02/01/2024
|
|
333131931
|
|
RukhamaBai
|
(000000)
|
|
6
|
NEWALI
|
MP-42-006-041-001/439
(VAJHAR)
|
1742006041NRG24311020230325438
|
01/11/2023
|
Raysing
|
1742006041WL038310
|
Raysing
|
00415
|
SBIN0005500
|
35
|
35
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
7
|
NEWALI
|
MP-42-006-041-001/449
(VAJHAR)
|
1742006041NRG24311020230325440
|
01/11/2023
|
Paru Bai
|
1742006041WL038310
|
Paru Bai
|
00415
|
SBIN0005500
|
35
|
35
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
8
|
NEWALI
|
MP-42-006-041-001/605
(VAJHAR)
|
1742006041NRG24311020230325362
|
01/11/2023
|
Sankar Ibala
|
1742006041WL038303
|
Sankar Ibala
|
00415
|
SBIN0005500
|
35
|
35
|
Processed
|
02/01/2024
|
|
333131931
|
|
SankarIbala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175
|
175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1536
|
1536
|
|
|
|
|
|
|
|