|
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-42-006-007-001/257-A
(DIWANI)
|
1742006007NRG23020420230476512
|
06/04/2023
|
RAMESH JERAM
|
1742006007WL085175
|
RAMESH JERAM
|
00045
|
BARB0SENDHW
|
2856
|
2856
|
Processed
|
16/05/2023
|
|
640471991
|
|
RAMESHJERAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
NEWALI
|
MP-42-006-007-001/139b
(DIWANI)
|
1742006007NRG23020420230476513
|
06/04/2023
|
SURAPAL NANIYA
|
1742006007WL085176
|
SURAPAL NANIYA
|
00415
|
SBIN0008987
|
2448
|
2448
|
Processed
|
17/05/2023
|
|
640471991
|
|
SURAPALNANIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
3
|
NEWALI
|
MP-42-006-007-001/139b
(DIWANI)
|
1742006007NRG23020420230476517
|
06/04/2023
|
SURAPAL NANIYA
|
1742006007WL085179
|
SURAPAL NANIYA
|
00415
|
SBIN0008987
|
2448
|
2448
|
Processed
|
17/05/2023
|
|
640471991
|
|
SURAPALNANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NEWALI
|
MP-42-006-007-001/161a
(DIWANI)
|
1742006007NRG23020420230476520
|
06/04/2023
|
VACAN SHADAR
|
1742006007WL085182
|
VACAN SHADAR
|
00415
|
SBIN0008987
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
640471991
|
|
VACANSHADAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NEWALI
|
MP-42-006-007-001/192a
(DIWANI)
|
1742006007NRG23020420230476518
|
06/04/2023
|
raanu bai ishraam
|
1742006007WL085180
|
raanu bai ishraam
|
00415
|
SBIN0008987
|
2040
|
2040
|
Processed
|
16/05/2023
|
|
640471991
|
|
raanubaiishraam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NEWALI
|
MP-42-006-007-001/253
(DIWANI)
|
1742006007NRG23020420230476519
|
06/04/2023
|
Jetram Billorsingh
|
1742006007WL085181
|
Jetram Billorsingh
|
00415
|
SBIN0008987
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
640471991
|
|
JetramBillorsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NEWALI
|
MP-42-006-007-001/298a
(DIWANI)
|
1742006007NRG23020420230476516
|
06/04/2023
|
CHIMA CHAGAN
|
1742006007WL085178
|
CHIMA CHAGAN
|
00415
|
SBIN0008987
|
2448
|
2448
|
Processed
|
16/05/2023
|
|
640471991
|
|
CHIMACHAGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|