|
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-42-006-020-001/212
(KHADKI VAN)
|
1742006000NRG24081120230335547
|
08/11/2023
|
Banshu
|
1742006WL039323
|
Banshu
|
00045
|
BARB0SENDHW
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327860740
|
|
Banshu
|
(000000)
|
|
2
|
NEWALI
|
MP-42-006-032-002/156
(RAJMALI VAN)
|
1742006000NRG24081120230335731
|
08/11/2023
|
Guman
|
1742006WL039344
|
Guman
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
02/01/2024
|
|
327860740
|
|
Guman
|
(000000)
|
|
3
|
NEWALI
|
MP-42-006-032-002/156
(RAJMALI VAN)
|
1742006000NRG24081120230335732
|
08/11/2023
|
PRMILABAI
|
1742006WL039344
|
PRMILABAI
|
00045
|
BARB0SENDHW
|
20
|
20
|
Processed
|
02/01/2024
|
|
327860740
|
|
PRMILABAI
|
(000000)
|
|
4
|
NEWALI
|
MP-42-006-032-002/160
(RAJMALI VAN)
|
1742006000NRG24081120230335737
|
08/11/2023
|
Nirma more
|
1742006WL039344
|
Nirma more
|
00045
|
BARB0SENDHW
|
40
|
40
|
Processed
|
02/01/2024
|
|
327860740
|
|
Nirmamore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2732
|
2732
|
|
|
|
|
|
|
|
|
5
|
NEWALI
|
MP-42-006-020-001/46
(KHADKI VAN)
|
1742006000NRG24081120230335549
|
08/11/2023
|
BINa
|
1742006WL039323
|
BINa
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327860740
|
|
BINa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5384
|
5384
|
|
|
|
|
|
|
|