|
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-42-006-041-001/609
(VAJHAR)
|
1742006041NRG24140620230065011
|
14/06/2023
|
Premsingh Bhilala
|
1742006041WL006410
|
Premsingh Bhilala
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450111960
|
|
PremsinghBhilala
|
BANK OF BARODA(606985)
|
|
2
|
NEWALI
|
MP-42-006-041-001/652
(VAJHAR)
|
1742006041NRG24140620230065014
|
14/06/2023
|
SURESH GUTHARE
|
1742006041WL006410
|
SURESH GUTHARE
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450111960
|
|
SURESHGUTHARE
|
BANK OF BARODA(606985)
|
|
3
|
NEWALI
|
MP-42-006-041-001/652
(VAJHAR)
|
1742006041NRG24140620230065013
|
14/06/2023
|
SURESH GUTHARE
|
1742006041WL006410
|
SURESH GUTHARE
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450111960
|
|
SURESHGUTHARE
|
BANK OF BARODA(606985)
|
|
4
|
NEWALI
|
MP-42-006-041-001/677
(VAJHAR)
|
1742006041NRG24140620230065015
|
14/06/2023
|
Bhuralal Guthare
|
1742006041WL006410
|
Bhuralal Guthare
|
00045
|
BARB0SENDHW
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450111960
|
|
BhuralalGuthare
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
NEWALI
|
MP-42-006-041-001/252
(VAJHAR)
|
1742006041NRG24140620230065005
|
14/06/2023
|
Makram Khajan
|
1742006041WL006410
|
Makram Khajan
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450111960
|
|
MakramKhajan
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEWALI
|
MP-42-006-041-001/252
(VAJHAR)
|
1742006041NRG24140620230065008
|
14/06/2023
|
Navadibai Pappu
|
1742006041WL006410
|
Navadibai Pappu
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450111960
|
|
NavadibaiPappu
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEWALI
|
MP-42-006-041-001/252
(VAJHAR)
|
1742006041NRG24140620230065007
|
14/06/2023
|
Sohan Makram
|
1742006041WL006410
|
Sohan Makram
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450111960
|
|
SohanMakram
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NEWALI
|
MP-42-006-041-001/268
(VAJHAR)
|
1742006041NRG24140620230065010
|
14/06/2023
|
hina pramasing
|
1742006041WL006410
|
hina pramasing
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450111960
|
|
hinapramasing
|
STATE BANK OF INDIA(508548)
|
|
9
|
NEWALI
|
MP-42-006-041-001/609
(VAJHAR)
|
1742006041NRG24140620230065012
|
14/06/2023
|
Sahatal Bai Premsingh cha..
|
1742006041WL006410
|
Sahatal Bai Premsingh cha..
|
00415
|
SBIN0005500
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450111960
|
|
SahatalBaiPremsinghcha..
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
NEWALI
|
MP-42-006-041-001/268
(VAJHAR)
|
1742006041NRG24140620230065009
|
14/06/2023
|
Jhajad Raysingh
|
1742006041WL006410
|
Jhajad Raysingh
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
450111960
|
|
JhajadRaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|