|
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-42-006-007-001/133
(DIWANI)
|
1742006007NRG24110620230055121
|
11/06/2023
|
Ramlal Rulya
|
1742006007WL005397
|
Ramlal Rulya
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364392361
|
|
RamlalRulya
|
(000000)
|
|
2
|
NEWALI
|
MP-42-006-007-001/177
(DIWANI)
|
1742006007NRG24110620230055124
|
11/06/2023
|
BEKARAM SELADAR
|
1742006007WL005399
|
BEKARAM SELADAR
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364392361
|
|
BEKARAMSELADAR
|
(000000)
|
|
3
|
NEWALI
|
MP-42-006-007-001/199
(DIWANI)
|
1742006007NRG24110620230055106
|
11/06/2023
|
beeya
|
1742006007WL005392
|
beeya
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364392361
|
|
beeya
|
(000000)
|
|
4
|
NEWALI
|
MP-42-006-007-001/199
(DIWANI)
|
1742006007NRG24110620230055107
|
11/06/2023
|
beeya snaar
|
1742006007WL005392
|
beeya snaar
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364392361
|
|
beeyasnaar
|
(000000)
|
|
5
|
NEWALI
|
MP-42-006-007-001/200
(DIWANI)
|
1742006007NRG24110620230055123
|
11/06/2023
|
dursing hada
|
1742006007WL005398
|
dursing hada
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364392361
|
|
dursinghada
|
(000000)
|
|
6
|
NEWALI
|
MP-42-006-007-001/283
(DIWANI)
|
1742006007NRG24110620230055115
|
11/06/2023
|
bada
|
1742006007WL005394
|
bada
|
00415
|
SBIN0008987
|
221
|
221
|
Processed
|
15/06/2023
|
|
364392361
|
|
bada
|
(000000)
|
|
7
|
NEWALI
|
MP-42-006-007-001/283
(DIWANI)
|
1742006007NRG24110620230055116
|
11/06/2023
|
rami bai
|
1742006007WL005394
|
rami bai
|
00415
|
SBIN0008987
|
221
|
221
|
Processed
|
15/06/2023
|
|
364392361
|
|
ramibai
|
(000000)
|
|
8
|
NEWALI
|
MP-42-006-007-001/298a
(DIWANI)
|
1742006007NRG24110620230055127
|
11/06/2023
|
CHIMA CHAGAN
|
1742006007WL005400
|
CHIMA CHAGAN
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364392361
|
|
CHIMACHAGAN
|
(000000)
|
|
9
|
NEWALI
|
MP-42-006-007-001/298a
(DIWANI)
|
1742006007NRG24110620230055126
|
11/06/2023
|
chima chagan
|
1742006007WL005400
|
chima chagan
|
00415
|
SBIN0008987
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364392361
|
|
chimachagan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|