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-42-006-004-001/285 (BHURAPANI)
|
1742006004NRG24280620230097258
|
28/06/2023
|
meena bai
|
1742006004WL010641
|
meena bai
|
00078
|
CNRB0004755
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702449043
|
|
meenabai
|
CANARA BANK(508532)
|
2
|
NEWALI
|
MP-42-006-004-001/285 (BHURAPANI)
|
1742006004NRG24280620230097257
|
28/06/2023
|
meena bai
|
1742006004WL010641
|
meena bai
|
00078
|
CNRB0004755
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702449043
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
3
|
NEWALI
|
MP-42-006-004-001/428 (BHURAPANI)
|
1742006004NRG24280620230097264
|
28/06/2023
|
Kampilal
|
1742006004WL010641
|
Kampilal
|
00078
|
CNRB0004755
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702449043
|
|
Kampilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
4
|
NEWALI
|
MP-42-006-004-001/396 (BHURAPANI)
|
1742006004NRG24280620230097260
|
28/06/2023
|
Ramesh
|
1742006004WL010641
|
Ramesh
|
00354
|
PUNB0067510
|
1540
|
1540
|
Processed
|
05/07/2023
|
|
702449043
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
5
|
NEWALI
|
MP-42-006-004-001/495 (BHURAPANI)
|
1742006004NRG24280620230097265
|
28/06/2023
|
Ritik
|
1742006004WL010641
|
Ritik
|
00415
|
SBIN0030032
|
1100
|
1100
|
Processed
|
05/07/2023
|
|
702449043
|
|
Ritik
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|