|
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-42-006-011-001/199
(GAWADI)
|
1742006000NRG24060720230119226
|
06/07/2023
|
Anil
|
1742006WL013112
|
Anil
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807540757
|
|
Anil
|
(000000)
|
|
2
|
NEWALI
|
MP-42-006-011-001/199
(GAWADI)
|
1742006000NRG24060720230119227
|
06/07/2023
|
Anita
|
1742006WL013112
|
Anita
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807540757
|
|
Anita
|
(000000)
|
|
3
|
NEWALI
|
MP-42-006-035-001/297-B
(SENGVI)
|
1742006000NRG24060720230119591
|
06/07/2023
|
Ravidash
|
1742006WL013150
|
Ravidash
|
00045
|
BARB0SENDHW
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807540757
|
|
Ravidash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
4
|
NEWALI
|
MP-42-006-011-001/199
(GAWADI)
|
1742006000NRG24060720230119225
|
06/07/2023
|
Dugali Bai
|
1742006WL013112
|
Dugali Bai
|
00354
|
PUNB0067510
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
807540757
|
|
DugaliBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
NEWALI
|
MP-42-006-006-001/1005
(CHATLI)
|
1742006006NRG24060720230119541
|
06/07/2023
|
Niyaj mohamod
|
1742006006WL013133
|
Niyaj mohamod
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
807540757
|
|
Niyajmohamod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8935
|
8935
|
|
|
|
|
|
|
|