|
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-42-006-006-001/477-A
(CHATLI)
|
1742006006NRG24211220230383498
|
21/12/2023
|
BHAGIRAT
|
1742006006WL044136
|
BHAGIRAT
|
00048
|
BKID0009931
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644056129
|
|
BHAGIRAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NEWALI
|
MP-42-006-006-001/1164
(CHATLI)
|
1742006006NRG24211220230383510
|
21/12/2023
|
BADREE SARADIYA
|
1742006006WL044144
|
BADREE SARADIYA
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644056129
|
|
BADREESARADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NEWALI
|
MP-42-006-006-001/208
(CHATLI)
|
1742006006NRG24211220230383496
|
21/12/2023
|
Lalita Brahamne
|
1742006006WL044135
|
Lalita Brahamne
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644056129
|
|
LalitaBrahamne
|
STATE BANK OF INDIA(508548)
|
|
4
|
NEWALI
|
MP-42-006-006-001/463
(CHATLI)
|
1742006006NRG24211220230383497
|
21/12/2023
|
Chotu Hilal
|
1742006006WL044136
|
Chotu Hilal
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644056129
|
|
ChotuHilal
|
STATE BANK OF INDIA(508548)
|
|
5
|
NEWALI
|
MP-42-006-006-001/492a
(CHATLI)
|
1742006006NRG24211220230383499
|
21/12/2023
|
VISHNU
|
1742006006WL044136
|
VISHNU
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644056129
|
|
VISHNU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
6
|
NEWALI
|
MP-42-006-006-001/557
(CHATLI)
|
1742006006NRG24211220230383507
|
21/12/2023
|
Nitin ganesh brahamne
|
1742006006WL044141
|
Nitin ganesh brahamne
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644056129
|
|
Nitinganeshbrahamne
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEWALI
|
MP-42-006-006-001/557
(CHATLI)
|
1742006006NRG24211220230383506
|
21/12/2023
|
Nitin ganesh brahamne
|
1742006006WL044141
|
Nitin ganesh brahamne
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644056129
|
|
Nitinganeshbrahamne
|
STATE BANK OF INDIA(508548)
|
|
8
|
NEWALI
|
MP-42-006-006-001/557
(CHATLI)
|
1742006006NRG24211220230383505
|
21/12/2023
|
Nitin ganesh brahamne
|
1742006006WL044141
|
Nitin ganesh brahamne
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644056129
|
|
Nitinganeshbrahamne
|
BANK OF BARODA(606985)
|
|
9
|
NEWALI
|
MP-42-006-006-001/620
(CHATLI)
|
1742006006NRG24211220230383508
|
21/12/2023
|
moolchand vahariya
|
1742006006WL044142
|
moolchand vahariya
|
00415
|
SBIN0008987
|
100
|
100
|
Processed
|
11/03/2024
|
|
644056129
|
|
moolchandvahariya
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
10
|
NEWALI
|
MP-42-006-006-001/639
(CHATLI)
|
1742006006NRG24211220230383495
|
21/12/2023
|
Anil Brahamne
|
1742006006WL044134
|
Anil Brahamne
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644056129
|
|
AnilBrahamne
|
STATE BANK OF INDIA(508548)
|
|
11
|
NEWALI
|
MP-42-006-006-001/694-A
(CHATLI)
|
1742006006NRG24211220230383511
|
21/12/2023
|
gokul
|
1742006006WL044145
|
gokul
|
00415
|
SBIN0008987
|
120
|
120
|
Processed
|
11/03/2024
|
|
644056129
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
12
|
NEWALI
|
MP-42-006-006-001/711
(CHATLI)
|
1742006006NRG24211220230383501
|
21/12/2023
|
somar singh
|
1742006006WL044138
|
somar singh
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644056129
|
|
somarsingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
13
|
NEWALI
|
MP-42-006-006-001/712
(CHATLI)
|
1742006006NRG24211220230383504
|
21/12/2023
|
jahariya brahamne
|
1742006006WL044140
|
jahariya brahamne
|
00415
|
SBIN0008987
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644056129
|
|
jahariyabrahamne
|
STATE BANK OF INDIA(508548)
|
|
14
|
NEWALI
|
MP-42-006-006-001/749
(CHATLI)
|
1742006006NRG24211220230383509
|
21/12/2023
|
suklal
|
1742006006WL044143
|
suklal
|
00415
|
SBIN0008987
|
300
|
300
|
Processed
|
11/03/2024
|
|
644056129
|
|
suklal
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12520
|
12520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13720
|
13720
|
|
|
|
|
|
|
|