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-42-006-002-001/133 (BHAISDAD)
|
1742006000NRG24270320240509187
|
27/03/2024
|
gajanand
|
1742006WL052673
|
gajanand
|
00354
|
PUNB0067510
|
884
|
884
|
Processed
|
19/04/2024
|
|
399562457
|
|
gajanand
|
IDBI BANK(607095)
|
2
|
NEWALI
|
MP-42-006-002-001/133 (BHAISDAD)
|
1742006000NRG24270320240509188
|
27/03/2024
|
GODAVARI
|
1742006WL052673
|
GODAVARI
|
00354
|
PUNB0067510
|
884
|
884
|
Processed
|
19/04/2024
|
|
399562457
|
|
GODAVARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
NEWALI
|
MP-42-006-002-001/45 (BHAISDAD)
|
1742006000NRG24270320240509189
|
27/03/2024
|
RATILAL
|
1742006WL052673
|
RATILAL
|
00354
|
PUNB0067510
|
884
|
884
|
Processed
|
19/04/2024
|
|
399562457
|
|
RATILAL
|
PUNJAB NATIONAL BANK(508568)
|
4
|
NEWALI
|
MP-42-006-002-001/56 (BHAISDAD)
|
1742006000NRG24270320240509190
|
27/03/2024
|
Lalsing
|
1742006WL052673
|
Lalsing
|
00354
|
PUNB0067510
|
884
|
884
|
Processed
|
19/04/2024
|
|
399562457
|
|
Lalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
NEWALI
|
MP-42-006-002-001/91-A (BHAISDAD)
|
1742006000NRG24270320240509191
|
27/03/2024
|
bahadar
|
1742006WL052673
|
bahadar
|
00354
|
PUNB0067510
|
884
|
884
|
Processed
|
19/04/2024
|
|
399562457
|
|
bahadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
NEWALI
|
MP-42-006-002-001/91-A (BHAISDAD)
|
1742006000NRG24270320240509192
|
27/03/2024
|
rahali bai
|
1742006WL052673
|
rahali bai
|
00354
|
PUNB0067510
|
884
|
884
|
Processed
|
19/04/2024
|
|
399562457
|
|
rahalibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|