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-42-006-025-001/137 (MOGRIKHEDA)
|
1742006025NRG24010820230173268
|
01/08/2023
|
batiya
|
1742006025WL020293
|
batiya
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
04/08/2023
|
|
324867743
|
|
batiya
|
BANK OF BARODA(606985)
|
2
|
NEWALI
|
MP-42-006-025-001/137 (MOGRIKHEDA)
|
1742006025NRG24010820230173267
|
01/08/2023
|
KULI NANDU
|
1742006025WL020293
|
KULI NANDU
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
04/08/2023
|
|
324867743
|
|
KULINANDU
|
BANK OF BARODA(606985)
|
3
|
NEWALI
|
MP-42-006-025-001/140 (MOGRIKHEDA)
|
1742006025NRG24010820230173269
|
01/08/2023
|
kusmibai
|
1742006025WL020293
|
kusmibai
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
04/08/2023
|
|
324867743
|
|
kusmibai
|
BANK OF BARODA(606985)
|
4
|
NEWALI
|
MP-42-006-025-001/140 (MOGRIKHEDA)
|
1742006025NRG24010820230173270
|
01/08/2023
|
nirma
|
1742006025WL020293
|
nirma
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
04/08/2023
|
|
324867743
|
|
nirma
|
BANK OF BARODA(606985)
|
5
|
NEWALI
|
MP-42-006-025-002/399 (MOGRIKHEDA)
|
1742006025NRG24010820230173266
|
01/08/2023
|
Saysingh
|
1742006025WL020292
|
Saysingh
|
00045
|
BARB0SENDHW
|
2652
|
2652
|
Processed
|
04/08/2023
|
|
324867743
|
|
Saysingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2892
|
2892
|
|
|
|
|
|
|
|
6
|
NEWALI
|
MP-42-006-025-001/29 (MOGRIKHEDA)
|
1742006025NRG24010820230173271
|
01/08/2023
|
serve
|
1742006025WL020293
|
serve
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
04/08/2023
|
|
324867743
|
|
serve
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2952
|
2952
|
|
|
|
|
|
|
|