|
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-42-006-011-001/112-B
(GAWADI)
|
1742006000NRG24090320240495734
|
09/03/2024
|
Radheshyam
|
1742006WL051445
|
Radheshyam
|
00045
|
BARB0SENDHW
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472793464
|
|
Radheshyam
|
AXIS BANK(607153)
|
|
2
|
NEWALI
|
MP-42-006-011-001/227-B
(GAWADI)
|
1742006000NRG24090320240495735
|
09/03/2024
|
Rakesh
|
1742006WL051445
|
Rakesh
|
00045
|
BARB0SENDHW
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472793464
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
3
|
NEWALI
|
MP-42-006-011-001/385
(GAWADI)
|
1742006000NRG24090320240495736
|
09/03/2024
|
Anil
|
1742006WL051445
|
Anil
|
00045
|
BARB0SENDHW
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472793464
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NEWALI
|
MP-42-006-011-001/763
(GAWADI)
|
1742006000NRG24090320240495740
|
09/03/2024
|
Sukalal
|
1742006WL051445
|
Sukalal
|
00045
|
BARB0SENDHW
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472793464
|
|
Sukalal
|
INDUSIND BANK(607189)
|
|
5
|
NEWALI
|
MP-42-006-011-001/763
(GAWADI)
|
1742006000NRG24090320240495739
|
09/03/2024
|
Sukalal
|
1742006WL051445
|
Sukalal
|
00045
|
BARB0SENDHW
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472793464
|
|
Sukalal
|
BANK OF BARODA(606985)
|
|
6
|
NEWALI
|
MP-42-006-011-001/763
(GAWADI)
|
1742006000NRG24090320240495738
|
09/03/2024
|
Sukalal
|
1742006WL051445
|
Sukalal
|
00045
|
BARB0SENDHW
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
472793464
|
|
Sukalal
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
NEWALI
|
MP-42-006-011-001/850-A
(GAWADI)
|
1742006000NRG24090320240495741
|
09/03/2024
|
Khumsing
|
1742006WL051445
|
Khumsing
|
00045
|
BARB0SENDHW
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472793464
|
|
Khumsing
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NEWALI
|
MP-42-006-011-001/850-B
(GAWADI)
|
1742006000NRG24090320240495742
|
09/03/2024
|
Kanibai
|
1742006WL051445
|
Kanibai
|
00045
|
BARB0SENDHW
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472793464
|
|
Kanibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
9
|
NEWALI
|
MP-42-006-011-001/721
(GAWADI)
|
1742006000NRG24090320240495737
|
09/03/2024
|
vahriya
|
1742006WL051445
|
vahriya
|
00354
|
PUNB0067510
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472793464
|
|
vahriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|