|
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-42-006-006-001/517b
(CHATLI)
|
1742006006NRG24080920230236760
|
08/09/2023
|
Anurag Lakha
|
1742006006WL029495
|
Anurag Lakha
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179790006
|
|
AnuragLakha
|
STATE BANK OF INDIA(508548)
|
|
2
|
NEWALI
|
MP-42-006-006-001/572
(CHATLI)
|
1742006006NRG24080920230236761
|
08/09/2023
|
Delip Maniya
|
1742006006WL029496
|
Delip Maniya
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179790006
|
|
DelipManiya
|
STATE BANK OF INDIA(508548)
|
|
3
|
NEWALI
|
MP-42-006-006-001/602
(CHATLI)
|
1742006006NRG24080920230236763
|
08/09/2023
|
santosh
|
1742006006WL029498
|
santosh
|
00415
|
SBIN0008987
|
50
|
50
|
Processed
|
13/09/2023
|
|
179790006
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NEWALI
|
MP-42-006-006-001/694-A
(CHATLI)
|
1742006006NRG24080920230236758
|
08/09/2023
|
gokul
|
1742006006WL029493
|
gokul
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
13/09/2023
|
|
179790006
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
5
|
NEWALI
|
MP-42-006-006-001/84
(CHATLI)
|
1742006006NRG24080920230236764
|
08/09/2023
|
Mahariya Guman
|
1742006006WL029499
|
Mahariya Guman
|
00415
|
SBIN0008987
|
300
|
300
|
Processed
|
13/09/2023
|
|
179790006
|
|
MahariyaGuman
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
6
|
NEWALI
|
MP-42-006-006-001/914
(CHATLI)
|
1742006006NRG24080920230236766
|
08/09/2023
|
Brarat powar
|
1742006006WL029501
|
Brarat powar
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179790006
|
|
Braratpowar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NEWALI
|
MP-42-006-006-001/952
(CHATLI)
|
1742006006NRG24080920230236765
|
08/09/2023
|
GANPAT BHALA
|
1742006006WL029500
|
GANPAT BHALA
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179790006
|
|
GANPATBHALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NEWALI
|
MP-42-006-006-001/962
(CHATLI)
|
1742006006NRG24080920230236759
|
08/09/2023
|
FARID
|
1742006006WL029494
|
FARID
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
179790006
|
|
FARID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6470
|
6470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6470
|
6470
|
|
|
|
|
|
|
|