|
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-42-006-034-002/90
(SALUN)
|
1742006000NRG24080720230125344
|
08/07/2023
|
Aakesh senani
|
1742006WL013906
|
Aakesh senani
|
00045
|
BARB0SENDHW
|
663
|
663
|
Processed
|
13/07/2023
|
|
843444533
|
|
Aakeshsenani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
NEWALI
|
MP-42-006-006-001/1003
(CHATLI)
|
1742006000NRG24080720230125326
|
08/07/2023
|
Sajit mohomad
|
1742006WL013899
|
Sajit mohomad
|
00415
|
SBIN0008987
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843444533
|
|
Sajitmohomad
|
STATE BANK OF INDIA(508548)
|
|
3
|
NEWALI
|
MP-42-006-006-001/1131
(CHATLI)
|
1742006000NRG24080720230125331
|
08/07/2023
|
mayabai
|
1742006WL013901
|
mayabai
|
00415
|
SBIN0008987
|
1768
|
1768
|
Processed
|
13/07/2023
|
|
843444533
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NEWALI
|
MP-42-006-006-001/574
(CHATLI)
|
1742006000NRG24080720230125329
|
08/07/2023
|
Madan Manji
|
1742006WL013900
|
Madan Manji
|
00415
|
SBIN0008987
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843444533
|
|
MadanManji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NEWALI
|
MP-42-006-006-001/593
(CHATLI)
|
1742006000NRG24080720230125324
|
08/07/2023
|
Amarud more
|
1742006WL013898
|
Amarud more
|
00415
|
SBIN0008987
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843444533
|
|
Amarudmore
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
6
|
NEWALI
|
MP-42-006-006-001/651
(CHATLI)
|
1742006000NRG24080720230125327
|
08/07/2023
|
Billorsing Brahamne
|
1742006WL013899
|
Billorsing Brahamne
|
00415
|
SBIN0008987
|
3094
|
3094
|
Processed
|
13/07/2023
|
|
843444533
|
|
BillorsingBrahamne
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
7
|
NEWALI
|
MP-42-006-029-001/476
(PIPALDHAR)
|
1742006000NRG24080720230125348
|
08/07/2023
|
Rubina bee
|
1742006WL013909
|
Rubina bee
|
00415
|
SBIN0010798
|
3080
|
3080
|
Processed
|
13/07/2023
|
|
843444533
|
|
Rubinabee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17887
|
17887
|
|
|
|
|
|
|
|