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-42-006-029-001/428 (PIPALDHAR)
|
1742006000NRG24071020230294692
|
07/10/2023
|
tulah gulab
|
1742006WL035169
|
tulah gulab
|
00045
|
BARB0SENDHW
|
220
|
220
|
Processed
|
09/11/2023
|
|
305386512
|
|
tulahgulab
|
BANK OF BARODA(606985)
|
2
|
NEWALI
|
MP-42-006-029-001/58 (PIPALDHAR)
|
1742006000NRG24071020230294691
|
07/10/2023
|
laxman
|
1742006WL035168
|
laxman
|
00045
|
BARB0SENDHW
|
2
|
2
|
Processed
|
09/11/2023
|
|
305386512
|
|
laxman
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
3
|
NEWALI
|
MP-42-006-029-001/509 (PIPALDHAR)
|
1742006000NRG24071020230294693
|
07/10/2023
|
radhabai
|
1742006WL035170
|
radhabai
|
00089
|
CBIN0283521
|
20
|
20
|
Processed
|
10/11/2023
|
|
305386512
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242
|
242
|
|
|
|
|
|
|
|