|
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-42-006-019-001/857
(KANPURI)
|
1742006000NRG24010320240487125
|
01/03/2024
|
Lalita
|
1742006WL050920
|
Lalita
|
00045
|
BARB0SENDHW
|
14
|
14
|
Processed
|
24/04/2024
|
|
476518141
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
2
|
NEWALI
|
MP-42-006-019-001/157
(KANPURI)
|
1742006000NRG24010320240487121
|
01/03/2024
|
SUKALAL
|
1742006WL050920
|
SUKALAL
|
00415
|
SBIN0005500
|
14
|
14
|
Processed
|
24/04/2024
|
|
476518141
|
|
SUKALAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
3
|
NEWALI
|
MP-42-006-019-001/76b
(KANPURI)
|
1742006000NRG24010320240487123
|
01/03/2024
|
premsing
|
1742006WL050920
|
premsing
|
00415
|
SBIN0005500
|
14
|
14
|
Processed
|
24/04/2024
|
|
476518141
|
|
premsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NEWALI
|
MP-42-006-019-001/76b
(KANPURI)
|
1742006000NRG24010320240487122
|
01/03/2024
|
premsing
|
1742006WL050920
|
premsing
|
00415
|
SBIN0005500
|
14
|
14
|
Processed
|
24/04/2024
|
|
476518141
|
|
premsing
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42
|
42
|
|
|
|
|
|
|
|
|
5
|
NEWALI
|
MP-42-006-019-001/857
(KANPURI)
|
1742006000NRG24010320240487124
|
01/03/2024
|
Nilesh Parmar
|
1742006WL050920
|
Nilesh Parmar
|
00688
|
FINO0001001
|
14
|
14
|
Processed
|
24/04/2024
|
|
476518141
|
|
NileshParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70
|
70
|
|
|
|
|
|
|
|