|
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
|
BAGLI
|
MP-20-005-046-004/111-A
(KHEDAKHAL)
|
1720005000NRG24210620230078811
|
21/06/2023
|
sumer
|
1720005WL005370
|
sumer
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837715
|
|
sumer
|
BANK OF INDIA(508505)
|
|
2
|
BAGLI
|
MP-20-005-046-004/112-D
(KHEDAKHAL)
|
1720005000NRG24210620230078812
|
21/06/2023
|
Kama
|
1720005WL005370
|
Kama
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837715
|
|
Kama
|
BANK OF INDIA(508505)
|
|
3
|
BAGLI
|
MP-20-005-046-004/15
(KHEDAKHAL)
|
1720005000NRG24210620230078813
|
21/06/2023
|
Nisha
|
1720005WL005370
|
Nisha
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837715
|
|
Nisha
|
BANK OF INDIA(508505)
|
|
4
|
BAGLI
|
MP-20-005-046-004/2-A
(KHEDAKHAL)
|
1720005000NRG24210620230078815
|
21/06/2023
|
arun
|
1720005WL005370
|
arun
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837715
|
|
arun
|
BANK OF BARODA(606985)
|
|
5
|
BAGLI
|
MP-20-005-046-004/2-A
(KHEDAKHAL)
|
1720005000NRG24210620230078814
|
21/06/2023
|
Kala bai
|
1720005WL005370
|
Kala bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837715
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
6
|
BAGLI
|
MP-20-005-046-004/40
(KHEDAKHAL)
|
1720005000NRG24210620230078816
|
21/06/2023
|
Prembai
|
1720005WL005370
|
Prembai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837715
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAGLI
|
MP-20-005-046-004/52-C
(KHEDAKHAL)
|
1720005000NRG24210620230078818
|
21/06/2023
|
Aditya
|
1720005WL005370
|
Aditya
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837715
|
|
Aditya
|
BANK OF INDIA(508505)
|
|
8
|
BAGLI
|
MP-20-005-046-004/52-C
(KHEDAKHAL)
|
1720005000NRG24210620230078817
|
21/06/2023
|
Lalita
|
1720005WL005370
|
Lalita
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837715
|
|
Lalita
|
BANK OF INDIA(508505)
|
|
9
|
BAGLI
|
MP-20-005-046-004/55
(KHEDAKHAL)
|
1720005000NRG24210620230078820
|
21/06/2023
|
Gaytri
|
1720005WL005370
|
Gaytri
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837715
|
|
Gaytri
|
BANK OF INDIA(508505)
|
|
10
|
BAGLI
|
MP-20-005-046-004/55
(KHEDAKHAL)
|
1720005000NRG24210620230078819
|
21/06/2023
|
Mangal
|
1720005WL005370
|
Mangal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837715
|
|
Mangal
|
BANK OF INDIA(508505)
|
|
11
|
BAGLI
|
MP-20-005-046-004/56
(KHEDAKHAL)
|
1720005000NRG24210620230078821
|
21/06/2023
|
Babita
|
1720005WL005370
|
Babita
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837715
|
|
Babita
|
BANK OF INDIA(508505)
|
|
12
|
BAGLI
|
MP-20-005-046-004/69
(KHEDAKHAL)
|
1720005000NRG24210620230078822
|
21/06/2023
|
Prahlad
|
1720005WL005370
|
Prahlad
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837715
|
|
Prahlad
|
BANK OF BARODA(606985)
|
|
13
|
BAGLI
|
MP-20-005-046-004/76
(KHEDAKHAL)
|
1720005000NRG24210620230078823
|
21/06/2023
|
Bablu
|
1720005WL005370
|
Bablu
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837715
|
|
Bablu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
14
|
BAGLI
|
MP-20-005-046-004/102-A
(KHEDAKHAL)
|
1720005000NRG24210620230078810
|
21/06/2023
|
Maya
|
1720005WL005370
|
Maya
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574837715
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|