|
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-42-006-016-002/119-C
(JAMNYA (A.B. ROAD))
|
1742006016NRG24100720230129223
|
11/07/2023
|
jitendra bharat
|
1742006016WL014408
|
jitendra bharat
|
00045
|
BARB0SENDHW
|
60
|
60
|
Processed
|
16/07/2023
|
|
892122623
|
|
jitendrabharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
2
|
NEWALI
|
MP-42-006-016-002/144
(JAMNYA (A.B. ROAD))
|
1742006016NRG24100720230129234
|
11/07/2023
|
Tikha dita
|
1742006016WL014408
|
Tikha dita
|
00354
|
PUNB0067510
|
60
|
60
|
Processed
|
16/07/2023
|
|
892122623
|
|
Tikhadita
|
(000000)
|
|
3
|
NEWALI
|
MP-42-006-016-002/144
(JAMNYA (A.B. ROAD))
|
1742006016NRG24100720230129235
|
11/07/2023
|
Tikha dita
|
1742006016WL014408
|
Tikha dita
|
00354
|
PUNB0067510
|
60
|
60
|
Processed
|
16/07/2023
|
|
892122623
|
|
Tikhadita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
4
|
NEWALI
|
MP-42-006-006-001/1097
(CHATLI)
|
1742006000NRG24110720230130024
|
11/07/2023
|
RAVINDRA PATIL
|
1742006WL014504
|
RAVINDRA PATIL
|
00415
|
SBIN0008987
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122623
|
|
RAVINDRAPATIL
|
(000000)
|
|
5
|
NEWALI
|
MP-42-006-022-001/1144
(KUNJARI)
|
1742006000NRG24110720230130151
|
11/07/2023
|
nilesh
|
1742006WL014538
|
nilesh
|
00415
|
SBIN0008987
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892122623
|
No Such Account
|
|
|
|
6
|
NEWALI
|
MP-42-006-037-001/12
(SILDAD)
|
1742006037NRG24110720230130131
|
11/07/2023
|
BHAYDAS
|
1742006037WL014534
|
BHAYDAS
|
00415
|
SBIN0008987
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122623
|
|
BHAYDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
7
|
NEWALI
|
MP-42-006-008-001/72-D
(DONDWADA)
|
1742006000NRG24110720230130128
|
11/07/2023
|
KHAJARA BAI
|
1742006WL014531
|
KHAJARA BAI
|
00697
|
BKID0MG0216
|
327
|
327
|
Processed
|
16/07/2023
|
|
892122623
|
|
KHAJARABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327
|
327
|
|
|
|
|
|
|
|
|
8
|
NEWALI
|
MP-42-006-016-002/10-B
(JAMNYA (A.B. ROAD))
|
1742006016NRG24100720230129238
|
11/07/2023
|
Pathan gandas
|
1742006016WL014409
|
Pathan gandas
|
00697
|
BKID0MG0240
|
60
|
60
|
Processed
|
16/07/2023
|
|
892122623
|
|
Pathangandas
|
(000000)
|
|
9
|
NEWALI
|
MP-42-006-016-002/10-B
(JAMNYA (A.B. ROAD))
|
1742006016NRG24100720230129239
|
11/07/2023
|
Pathan gandas
|
1742006016WL014409
|
Pathan gandas
|
00697
|
BKID0MG0240
|
60
|
60
|
Processed
|
16/07/2023
|
|
892122623
|
|
Pathangandas
|
(000000)
|
|
10
|
NEWALI
|
MP-42-006-016-002/14-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24100720230129226
|
11/07/2023
|
mangilal raysingh
|
1742006016WL014408
|
mangilal raysingh
|
00697
|
BKID0MG0240
|
60
|
60
|
Processed
|
16/07/2023
|
|
892122623
|
|
mangilalraysingh
|
(000000)
|
|
11
|
NEWALI
|
MP-42-006-016-002/14-A
(JAMNYA (A.B. ROAD))
|
1742006016NRG24100720230129227
|
11/07/2023
|
mangilal raysingh
|
1742006016WL014408
|
mangilal raysingh
|
00697
|
BKID0MG0240
|
60
|
60
|
Processed
|
16/07/2023
|
|
892122623
|
|
mangilalraysingh
|
(000000)
|
|
12
|
NEWALI
|
MP-42-006-016-002/14-B
(JAMNYA (A.B. ROAD))
|
1742006016NRG24100720230129228
|
11/07/2023
|
Rameshwar raysingh
|
1742006016WL014408
|
Rameshwar raysingh
|
00697
|
BKID0MG0240
|
60
|
60
|
Processed
|
16/07/2023
|
|
892122623
|
|
Rameshwarraysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2796
|
2796
|
|
|
|
|
|
|
|