|
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-42-006-014-001/328
(GUMADYA KHURD)
|
1742006000NRG24120720230132481
|
12/07/2023
|
Barku
|
1742006WL014874
|
Barku
|
00045
|
BARB0SENDHW
|
408
|
408
|
Processed
|
16/07/2023
|
|
892116004
|
|
Barku
|
BANK OF BARODA(606985)
|
|
2
|
NEWALI
|
MP-42-006-014-001/61
(GUMADYA KHURD)
|
1742006000NRG24120720230132484
|
12/07/2023
|
Vinod
|
1742006WL014874
|
Vinod
|
00045
|
BARB0SENDHW
|
408
|
408
|
Processed
|
16/07/2023
|
|
892116004
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
3
|
NEWALI
|
MP-42-006-014-001/305
(GUMADYA KHURD)
|
1742006000NRG24120720230132478
|
12/07/2023
|
lalbibai
|
1742006WL014874
|
lalbibai
|
00415
|
SBIN0005500
|
408
|
408
|
Processed
|
16/07/2023
|
|
892116004
|
|
lalbibai
|
STATE BANK OF INDIA(508548)
|
|
4
|
NEWALI
|
MP-42-006-014-001/305
(GUMADYA KHURD)
|
1742006000NRG24120720230132477
|
12/07/2023
|
madan SOLANKI
|
1742006WL014874
|
madan SOLANKI
|
00415
|
SBIN0005500
|
408
|
408
|
Processed
|
16/07/2023
|
|
892116004
|
|
madanSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NEWALI
|
MP-42-006-014-001/306
(GUMADYA KHURD)
|
1742006000NRG24120720230132480
|
12/07/2023
|
bhurlibai
|
1742006WL014874
|
bhurlibai
|
00415
|
SBIN0005500
|
408
|
408
|
Processed
|
16/07/2023
|
|
892116004
|
|
bhurlibai
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEWALI
|
MP-42-006-014-001/48
(GUMADYA KHURD)
|
1742006000NRG24120720230132482
|
12/07/2023
|
dalkibai
|
1742006WL014874
|
dalkibai
|
00415
|
SBIN0005500
|
816
|
816
|
Processed
|
16/07/2023
|
|
892116004
|
|
dalkibai
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEWALI
|
MP-42-006-014-001/8
(GUMADYA KHURD)
|
1742006000NRG24120720230132513
|
12/07/2023
|
Durgiya kajan
|
1742006WL014878
|
Durgiya kajan
|
00415
|
SBIN0005500
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892116004
|
|
Durgiyakajan
|
STATE BANK OF INDIA(508548)
|
|
8
|
NEWALI
|
MP-42-006-014-002/239
(GUMADYA KHURD)
|
1742006000NRG24120720230132514
|
12/07/2023
|
Ravindra
|
1742006WL014878
|
Ravindra
|
00415
|
SBIN0005500
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892116004
|
|
Ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8228
|
8228
|
|
|
|
|
|
|
|
|
9
|
NEWALI
|
MP-42-006-014-001/306
(GUMADYA KHURD)
|
1742006000NRG24120720230132479
|
12/07/2023
|
Jagdish bhayla
|
1742006WL014874
|
Jagdish bhayla
|
00697
|
BKID0MG0216
|
408
|
408
|
Processed
|
16/07/2023
|
|
892116004
|
|
Jagdishbhayla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NEWALI
|
MP-42-006-014-001/48
(GUMADYA KHURD)
|
1742006000NRG24120720230132483
|
12/07/2023
|
Runya
|
1742006WL014874
|
Runya
|
00697
|
BKID0MG0216
|
408
|
408
|
Processed
|
16/07/2023
|
|
892116004
|
|
Runya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9860
|
9860
|
|
|
|
|
|
|
|