|
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-42-006-022-001/338-B
(KUNJARI)
|
1742006022NRG24230720230155372
|
23/07/2023
|
Nahar
|
1742006022WL018018
|
Nahar
|
00045
|
BARB0SENDHW
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207991917
|
|
Nahar
|
(000000)
|
|
2
|
NEWALI
|
MP-42-006-041-001/193-A
(VAJHAR)
|
1742006041NRG24210720230152414
|
23/07/2023
|
Jiku
|
1742006041WL017599
|
Jiku
|
00045
|
BARB0SENDHW
|
25
|
25
|
Processed
|
28/07/2023
|
|
207991917
|
|
Jiku
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
3
|
NEWALI
|
MP-42-006-041-001/10-A
(VAJHAR)
|
1742006041NRG24210720230152387
|
23/07/2023
|
YASHODA TULSI
|
1742006041WL017599
|
YASHODA TULSI
|
00415
|
SBIN0005500
|
25
|
25
|
Processed
|
28/07/2023
|
|
207991917
|
|
YASHODATULSI
|
(000000)
|
|
4
|
NEWALI
|
MP-42-006-041-001/192
(VAJHAR)
|
1742006041NRG24210720230152411
|
23/07/2023
|
Sangita Barela
|
1742006041WL017599
|
Sangita Barela
|
00415
|
SBIN0005500
|
25
|
25
|
Rejected
|
28/07/2023
|
|
207991917
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
5
|
NEWALI
|
MP-42-006-022-001/115-A
(KUNJARI)
|
1742006022NRG24230720230155366
|
23/07/2023
|
RAKESH ARYA
|
1742006022WL018017
|
RAKESH ARYA
|
00415
|
SBIN0008987
|
240
|
240
|
Processed
|
28/07/2023
|
|
207991917
|
|
RAKESHARYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
6
|
NEWALI
|
MP-42-006-041-001/104
(VAJHAR)
|
1742006041NRG24210720230152395
|
23/07/2023
|
Jhuna Bai Ana
|
1742006041WL017599
|
Jhuna Bai Ana
|
00697
|
BKID0MG0229
|
25
|
25
|
Processed
|
28/07/2023
|
|
207991917
|
|
JhunaBaiAna
|
(000000)
|
|
7
|
NEWALI
|
MP-42-006-041-001/104
(VAJHAR)
|
1742006041NRG24210720230152394
|
23/07/2023
|
Jhuna Bai Ana
|
1742006041WL017599
|
Jhuna Bai Ana
|
00697
|
BKID0MG0229
|
25
|
25
|
Processed
|
28/07/2023
|
|
207991917
|
|
JhunaBaiAna
|
(000000)
|
|
8
|
NEWALI
|
MP-42-006-041-001/12-A
(VAJHAR)
|
1742006041NRG24210720230152397
|
23/07/2023
|
Shobharam
|
1742006041WL017599
|
Shobharam
|
00697
|
BKID0MG0229
|
25
|
25
|
Processed
|
28/07/2023
|
|
207991917
|
|
Shobharam
|
(000000)
|
|
9
|
NEWALI
|
MP-42-006-041-001/12-A
(VAJHAR)
|
1742006041NRG24210720230152398
|
23/07/2023
|
Shobharam
|
1742006041WL017599
|
Shobharam
|
00697
|
BKID0MG0229
|
25
|
25
|
Processed
|
28/07/2023
|
|
207991917
|
|
Shobharam
|
(000000)
|
|
10
|
NEWALI
|
MP-42-006-041-001/145
(VAJHAR)
|
1742006041NRG24210720230152442
|
23/07/2023
|
Tetala Hadu
|
1742006041WL017602
|
Tetala Hadu
|
00697
|
BKID0MG0229
|
25
|
25
|
Processed
|
28/07/2023
|
|
207991917
|
|
TetalaHadu
|
(000000)
|
|
11
|
NEWALI
|
MP-42-006-041-001/153
(VAJHAR)
|
1742006041NRG24210720230152448
|
23/07/2023
|
Ristam Barela
|
1742006041WL017602
|
Ristam Barela
|
00697
|
BKID0MG0229
|
25
|
25
|
Processed
|
28/07/2023
|
|
207991917
|
|
RistamBarela
|
(000000)
|
|
12
|
NEWALI
|
MP-42-006-041-001/193-A
(VAJHAR)
|
1742006041NRG24210720230152413
|
23/07/2023
|
Kaalim Barela
|
1742006041WL017599
|
Kaalim Barela
|
00697
|
BKID0MG0229
|
25
|
25
|
Processed
|
28/07/2023
|
|
207991917
|
|
KaalimBarela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175
|
175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2037
|
2037
|
|
|
|
|
|
|
|