|
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-42-006-010-001/344-B
(FULJWARI)
|
1742006010NRG24101020230299756
|
10/10/2023
|
Garsilal Amasya
|
1742006010WL035577
|
Garsilal Amasya
|
00045
|
BARB0SENDHW
|
442
|
442
|
Processed
|
08/11/2023
|
|
284339801
|
|
GarsilalAmasya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
NEWALI
|
MP-42-006-005-002/604-A
(BORLI)
|
1742006005NRG24101020230299374
|
10/10/2023
|
Thumlibai
|
1742006005WL035573
|
Thumlibai
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284339801
|
|
Thumlibai
|
(000000)
|
|
3
|
NEWALI
|
MP-42-006-022-001/71-A
(KUNJARI)
|
1742006000NRG24101020230299781
|
10/10/2023
|
BHIKLA
|
1742006WL035585
|
BHIKLA
|
00415
|
SBIN0008987
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284339801
|
|
BHIKLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
NEWALI
|
MP-42-006-005-002/604-A
(BORLI)
|
1742006005NRG24101020230299375
|
10/10/2023
|
Rijya
|
1742006005WL035573
|
Rijya
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284339801
|
|
Rijya
|
(000000)
|
|
5
|
NEWALI
|
MP-42-006-005-002/635
(BORLI)
|
1742006005NRG24101020230299376
|
10/10/2023
|
Basantibai
|
1742006005WL035573
|
Basantibai
|
00697
|
BKID0MG5055
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
284339801
|
|
Basantibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|