|
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-42-006-025-001/11
(MOGRIKHEDA)
|
1742006025NRG23240920220262305
|
25/09/2022
|
Babli bai
|
1742006025WL043459
|
Babli bai
|
00045
|
BARB0SENDHW
|
12
|
12
|
Processed
|
05/10/2022
|
|
416308730
|
|
Bablibai
|
(000000)
|
|
2
|
NEWALI
|
MP-42-006-025-002/51
(MOGRIKHEDA)
|
1742006025NRG23240920220262307
|
25/09/2022
|
OTA
|
1742006025WL043459
|
OTA
|
00045
|
BARB0SENDHW
|
12
|
12
|
Processed
|
05/10/2022
|
|
416308730
|
|
OTA
|
(000000)
|
|
3
|
NEWALI
|
MP-42-006-025-002/51
(MOGRIKHEDA)
|
1742006025NRG23240920220262306
|
25/09/2022
|
RAJA RUPASING
|
1742006025WL043459
|
RAJA RUPASING
|
00045
|
BARB0SENDHW
|
12
|
12
|
Processed
|
05/10/2022
|
|
416308730
|
|
RAJARUPASING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
36
|
|
|
|
|
|
|
|
|
4
|
NEWALI
|
MP-42-006-025-001/104
(MOGRIKHEDA)
|
1742006025NRG23240920220262304
|
25/09/2022
|
sunita
|
1742006025WL043459
|
sunita
|
00415
|
SBIN0008987
|
12
|
12
|
Processed
|
05/10/2022
|
|
416308730
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48
|
48
|
|
|
|
|
|
|
|