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-42-006-012-002/36 (GHODLYAPANI)
|
1742006012NRG22130720230916331
|
03/01/2024
|
Sutariya
|
1742006WL0104162
|
Sutariya
|
00415
|
SBIN0005500
|
690
|
690
|
Rejected
|
13/03/2024
|
|
684053908
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
2
|
NEWALI
|
MP-42-006-021-001/38 (KHEDI)
|
1742006021NRG22261220220915347
|
03/01/2024
|
kali
|
1742006WL0103900
|
kali
|
00415
|
SBIN0008987
|
60
|
60
|
Processed
|
13/03/2024
|
|
684053908
|
|
kali
|
(000000)
|
3
|
NEWALI
|
MP-42-006-021-001/60 (KHEDI)
|
1742006021NRG22100120230915738
|
03/01/2024
|
champalal dhulsing
|
1742006WL0103977
|
champalal dhulsing
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
13/03/2024
|
|
684053908
|
|
champalaldhulsing
|
(000000)
|
4
|
NEWALI
|
MP-42-006-021-001/60 (KHEDI)
|
1742006021NRG22100120230915739
|
03/01/2024
|
champalal dhulsing
|
1742006WL0103977
|
champalal dhulsing
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
13/03/2024
|
|
684053908
|
|
champalaldhulsing
|
(000000)
|
5
|
NEWALI
|
MP-42-006-021-001/629 (KHEDI)
|
1742006021NRG22100120230915741
|
03/01/2024
|
Niram
|
1742006WL0103977
|
Niram
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
13/03/2024
|
|
684053908
|
|
Niram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
6
|
NEWALI
|
MP-42-006-021-001/38 (KHEDI)
|
1742006021NRG22261220220915346
|
03/01/2024
|
Sursingh Bilorsingh
|
1742006WL0103900
|
Sursingh Bilorsingh
|
00415
|
SBIN0010798
|
60
|
60
|
Processed
|
13/03/2024
|
|
684053908
|
|
SursinghBilorsingh
|
(000000)
|
7
|
NEWALI
|
MP-42-006-021-001/59 (KHEDI)
|
1742006021NRG22261220220915275
|
03/01/2024
|
rashid dhulsing
|
1742006WL0103888
|
rashid dhulsing
|
00415
|
SBIN0010798
|
120
|
120
|
Processed
|
13/03/2024
|
|
684053908
|
|
rashiddhulsing
|
(000000)
|
8
|
NEWALI
|
MP-42-006-021-001/59 (KHEDI)
|
1742006021NRG22261220220915276
|
03/01/2024
|
rashid dhulsing
|
1742006WL0103888
|
rashid dhulsing
|
00415
|
SBIN0010798
|
120
|
120
|
Processed
|
13/03/2024
|
|
684053908
|
|
rashiddhulsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
9
|
NEWALI
|
MP-42-006-012-002/214 (GHODLYAPANI)
|
1742006012NRG22160520230916052
|
03/01/2024
|
Banu
|
1742006WL0104075
|
Banu
|
00697
|
BKID0MG0216
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684053908
|
|
Banu
|
(000000)
|
10
|
NEWALI
|
MP-42-006-021-001/595 (KHEDI)
|
1742006021NRG22261220220915277
|
03/01/2024
|
Parmila
|
1742006WL0103888
|
Parmila
|
00697
|
BKID0MG0216
|
120
|
120
|
Processed
|
13/03/2024
|
|
684053908
|
|
Parmila
|
(000000)
|
11
|
NEWALI
|
MP-42-006-021-001/595 (KHEDI)
|
1742006021NRG22261220220915278
|
03/01/2024
|
Pramila
|
1742006WL0103888
|
Pramila
|
00697
|
BKID0MG0216
|
120
|
120
|
Processed
|
13/03/2024
|
|
684053908
|
|
Pramila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2788
|
2788
|
|
|
|
|
|
|
|