|
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-42-006-037-001/102
(SILDAD)
|
1742006000NRG23111120220314635
|
11/11/2022
|
guniya
|
1742006WL056722
|
guniya
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
17/11/2022
|
|
248747798
|
|
guniya
|
BANK OF BARODA(606985)
|
|
2
|
NEWALI
|
MP-42-006-037-001/104
(SILDAD)
|
1742006000NRG23111120220314636
|
11/11/2022
|
SANTIBAI SURSINGH
|
1742006WL056722
|
SANTIBAI SURSINGH
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
17/11/2022
|
|
248747798
|
|
SANTIBAISURSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NEWALI
|
MP-42-006-037-001/106
(SILDAD)
|
1742006000NRG23111120220314637
|
11/11/2022
|
Jamsingh
|
1742006WL056722
|
Jamsingh
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
17/11/2022
|
|
248747798
|
|
Jamsingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
NEWALI
|
MP-42-006-037-001/109
(SILDAD)
|
1742006000NRG23111120220314638
|
11/11/2022
|
Mohbai Rema
|
1742006WL056722
|
Mohbai Rema
|
00415
|
SBIN0008987
|
30
|
30
|
Processed
|
17/11/2022
|
|
248747798
|
|
MohbaiRema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120
|
120
|
|
|
|
|
|
|
|