|
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-42-006-011-001/784
(GAWADI)
|
1742006000NRG24110720230130592
|
11/07/2023
|
Jhina Bai
|
1742006WL014594
|
Jhina Bai
|
00045
|
BARB0SENDHW
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892122400
|
|
JhinaBai
|
BANK OF BARODA(606985)
|
|
2
|
NEWALI
|
MP-42-006-021-001/543
(KHEDI)
|
1742006000NRG24110720230130596
|
11/07/2023
|
Aklesh
|
1742006WL014596
|
Aklesh
|
00045
|
BARB0SENDHW
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122400
|
|
Aklesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4315
|
4315
|
|
|
|
|
|
|
|
|
3
|
NEWALI
|
MP-42-006-021-001/206
(KHEDI)
|
1742006000NRG24110720230130595
|
11/07/2023
|
Kavita santilal
|
1742006WL014596
|
Kavita santilal
|
00415
|
SBIN0008987
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122400
|
|
Kavitasantilal
|
STATE BANK OF INDIA(508548)
|
|
4
|
NEWALI
|
MP-42-006-021-001/206
(KHEDI)
|
1742006000NRG24110720230130594
|
11/07/2023
|
Shantilal
|
1742006WL014596
|
Shantilal
|
00415
|
SBIN0008987
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892122400
|
|
Shantilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
NEWALI
|
MP-42-006-011-001/784
(GAWADI)
|
1742006000NRG24110720230130591
|
11/07/2023
|
Runti bai
|
1742006WL014594
|
Runti bai
|
00697
|
BKID0MG0240
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892122400
|
|
Runtibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9630
|
9630
|
|
|
|
|
|
|
|