|
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-42-006-026-002/129
(MORGUN)
|
1742006000NRG20070520200748766
|
11/01/2024
|
Kalpi bai
|
1742006WL073083
|
Kalpi bai
|
00045
|
BARB0SENDHW
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690979841
|
|
Kalpibai
|
(000000)
|
|
2
|
NEWALI
|
MP-42-006-026-002/129
(MORGUN)
|
1742006000NRG20070520200748765
|
11/01/2024
|
Kalpi bai
|
1742006WL073083
|
Kalpi bai
|
00045
|
BARB0SENDHW
|
1056
|
1056
|
Processed
|
14/03/2024
|
|
690979841
|
|
Kalpibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
3
|
NEWALI
|
MP-42-006-005-001/127
(BORLI)
|
1742006000NRG20070520200749086
|
11/01/2024
|
Bhayaram
|
1742006WL073093
|
Bhayaram
|
00048
|
BKID0009902
|
200
|
200
|
Processed
|
14/03/2024
|
|
690979841
|
|
Bhayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
4
|
NEWALI
|
MP-42-006-012-002/131
(GHODLYAPANI)
|
1742006012NRG20130520200749917
|
11/01/2024
|
GANGARAM DURSINH
|
1742006WL073193
|
GANGARAM DURSINH
|
00415
|
SBIN0005500
|
90
|
90
|
Rejected
|
14/03/2024
|
|
690979841
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
5
|
NEWALI
|
MP-42-006-004-001/201
(BHURAPANI)
|
1742006000NRG20200520200750990
|
11/01/2024
|
DILIP
|
1742006WL073322
|
DILIP
|
00415
|
SBIN0030032
|
30
|
30
|
Processed
|
14/03/2024
|
|
690979841
|
|
DILIP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2432
|
2432
|
|
|
|
|
|
|
|