|
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-42-006-034-002/81
(SALUN)
|
1742006000NRG24210220240477612
|
21/02/2024
|
Mohnsingh narayan
|
1742006WL050150
|
Mohnsingh narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505923
|
|
Mohnsinghnarayan
|
BANK OF BARODA(606985)
|
|
2
|
NEWALI
|
MP-42-006-034-002/81
(SALUN)
|
1742006000NRG24210220240477611
|
21/02/2024
|
Mohnsingh narayan
|
1742006WL050150
|
Mohnsingh narayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302505923
|
|
Mohnsinghnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
NEWALI
|
MP-42-006-034-001/81
(SALUN)
|
1742006000NRG24210220240477604
|
21/02/2024
|
GILDAR KESHRIYA
|
1742006WL050150
|
GILDAR KESHRIYA
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505923
|
|
GILDARKESHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NEWALI
|
MP-42-006-034-002/44
(SALUN)
|
1742006000NRG24210220240477605
|
21/02/2024
|
KERAMSINGH JAIMAL
|
1742006WL050150
|
KERAMSINGH JAIMAL
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505923
|
|
KERAMSINGHJAIMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
NEWALI
|
MP-42-006-034-002/49
(SALUN)
|
1742006000NRG24210220240477607
|
21/02/2024
|
SARSVATIBAI SUNDARLAL
|
1742006WL050150
|
SARSVATIBAI SUNDARLAL
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505923
|
|
SARSVATIBAISUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NEWALI
|
MP-42-006-034-002/49
(SALUN)
|
1742006000NRG24210220240477606
|
21/02/2024
|
sundralal ravliya
|
1742006WL050150
|
sundralal ravliya
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505923
|
|
sundralalravliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NEWALI
|
MP-42-006-034-002/76
(SALUN)
|
1742006000NRG24210220240477608
|
21/02/2024
|
ASHARAM KERAM
|
1742006WL050150
|
ASHARAM KERAM
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505923
|
|
ASHARAMKERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
NEWALI
|
MP-42-006-034-002/80
(SALUN)
|
1742006000NRG24210220240477610
|
21/02/2024
|
SHIYARAM KERAM
|
1742006WL050150
|
SHIYARAM KERAM
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505923
|
|
SHIYARAMKERAM
|
BANK OF BARODA(606985)
|
|
9
|
NEWALI
|
MP-42-006-034-002/80
(SALUN)
|
1742006000NRG24210220240477609
|
21/02/2024
|
SHIYARAM KERAM
|
1742006WL050150
|
SHIYARAM KERAM
|
00697
|
BKID0MG0216
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302505923
|
|
SHIYARAMKERAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|