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-42-006-038-001/503 (SULGAON)
|
1742006000NRG24120820230191475
|
12/08/2023
|
Rakesh Munna
|
1742006WL023689
|
Rakesh Munna
|
00045
|
BARB0SENDHW
|
221
|
221
|
Processed
|
22/08/2023
|
|
670495449
|
|
RakeshMunna
|
(000000)
|
2
|
NEWALI
|
MP-42-006-038-001/503 (SULGAON)
|
1742006000NRG24120820230191476
|
12/08/2023
|
Rakesh Munna
|
1742006WL023689
|
Rakesh Munna
|
00045
|
BARB0SENDHW
|
221
|
221
|
Processed
|
22/08/2023
|
|
670495449
|
|
RakeshMunna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
3
|
NEWALI
|
MP-42-006-038-001/244 (SULGAON)
|
1742006000NRG24120820230191470
|
12/08/2023
|
Kashiram Barela
|
1742006WL023689
|
Kashiram Barela
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
22/08/2023
|
|
670495449
|
|
KashiramBarela
|
(000000)
|
4
|
NEWALI
|
MP-42-006-038-001/517 (SULGAON)
|
1742006000NRG24120820230191477
|
12/08/2023
|
Raydi
|
1742006WL023689
|
Raydi
|
00697
|
BKID0MG0216
|
221
|
221
|
Processed
|
22/08/2023
|
|
670495449
|
|
Raydi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
5
|
NEWALI
|
MP-42-006-038-001/569 (SULGAON)
|
1742006000NRG24120820230191478
|
12/08/2023
|
Bina
|
1742006WL023689
|
Bina
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
22/08/2023
|
|
670495449
|
|
Bina
|
(000000)
|
6
|
NEWALI
|
MP-42-006-038-001/569 (SULGAON)
|
1742006000NRG24120820230191479
|
12/08/2023
|
Bina
|
1742006WL023689
|
Bina
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
22/08/2023
|
|
670495449
|
|
Bina
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1326
|
1326
|
|
|
|
|
|
|
|