|
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-20-005-045-001/322
(GOPIPUR)
|
1720005045NRG24240820230201096
|
29/08/2023
|
devandar
|
1720005045WL014256
|
devandar
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865988387
|
|
devandar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-045-001/105
(GOPIPUR)
|
1720005045NRG24240820230201087
|
29/08/2023
|
devilal
|
1720005045WL014255
|
devilal
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865988387
|
|
devilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAGLI
|
MP-20-005-045-001/107-B
(GOPIPUR)
|
1720005045NRG24240820230201078
|
29/08/2023
|
prembai
|
1720005045WL014254
|
prembai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865988387
|
|
prembai
|
BANK OF INDIA(508505)
|
|
4
|
BAGLI
|
MP-20-005-045-001/108-C
(GOPIPUR)
|
1720005045NRG24240820230201079
|
29/08/2023
|
ASharam
|
1720005045WL014254
|
ASharam
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865988387
|
|
ASharam
|
BANK OF INDIA(508505)
|
|
5
|
BAGLI
|
MP-20-005-045-001/111
(GOPIPUR)
|
1720005045NRG24240820230201080
|
29/08/2023
|
seeta
|
1720005045WL014254
|
seeta
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865988387
|
|
seeta
|
BANK OF INDIA(508505)
|
|
6
|
BAGLI
|
MP-20-005-045-001/111-C
(GOPIPUR)
|
1720005045NRG24240820230201081
|
29/08/2023
|
shrvan
|
1720005045WL014254
|
shrvan
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865988387
|
|
shrvan
|
BANK OF INDIA(508505)
|
|
7
|
BAGLI
|
MP-20-005-045-001/123-D
(GOPIPUR)
|
1720005045NRG24240820230201082
|
29/08/2023
|
papi bai
|
1720005045WL014254
|
papi bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865988387
|
|
papibai
|
BANK OF INDIA(508505)
|
|
8
|
BAGLI
|
MP-20-005-045-001/131-A
(GOPIPUR)
|
1720005045NRG24240820230201083
|
29/08/2023
|
aasif
|
1720005045WL014254
|
aasif
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865988387
|
|
aasif
|
BANK OF INDIA(508505)
|
|
9
|
BAGLI
|
MP-20-005-045-001/211
(GOPIPUR)
|
1720005045NRG24240820230201095
|
29/08/2023
|
sajan bai
|
1720005045WL014256
|
sajan bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865988387
|
|
sajanbai
|
BANK OF INDIA(508505)
|
|
10
|
BAGLI
|
MP-20-005-045-001/324-D
(GOPIPUR)
|
1720005045NRG24240820230201099
|
29/08/2023
|
Ranu
|
1720005045WL014256
|
Ranu
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865988387
|
|
Ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAGLI
|
MP-20-005-045-001/400-C
(GOPIPUR)
|
1720005045NRG24240820230201089
|
29/08/2023
|
rakesh
|
1720005045WL014255
|
rakesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865988387
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGLI
|
MP-20-005-045-001/4003
(GOPIPUR)
|
1720005045NRG24240820230201090
|
29/08/2023
|
narmada
|
1720005045WL014255
|
narmada
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865988387
|
|
narmada
|
BANK OF INDIA(508505)
|
|
13
|
BAGLI
|
MP-20-005-045-001/4003
(GOPIPUR)
|
1720005045NRG24240820230201084
|
29/08/2023
|
sangita
|
1720005045WL014254
|
sangita
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865988387
|
|
sangita
|
BANK OF INDIA(508505)
|
|
14
|
BAGLI
|
MP-20-005-045-001/64
(GOPIPUR)
|
1720005045NRG24240820230201091
|
29/08/2023
|
sardar
|
1720005045WL014255
|
sardar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865988387
|
|
sardar
|
BANK OF INDIA(508505)
|
|
15
|
BAGLI
|
MP-20-005-045-001/73
(GOPIPUR)
|
1720005045NRG24240820230201092
|
29/08/2023
|
suraj
|
1720005045WL014255
|
suraj
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865988387
|
|
suraj
|
BANK OF INDIA(508505)
|
|
16
|
BAGLI
|
MP-20-005-045-001/8
(GOPIPUR)
|
1720005045NRG24240820230201093
|
29/08/2023
|
mukesh
|
1720005045WL014255
|
mukesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865988387
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
17
|
BAGLI
|
MP-20-005-045-001/8
(GOPIPUR)
|
1720005045NRG24240820230201094
|
29/08/2023
|
sangita
|
1720005045WL014255
|
sangita
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865988387
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAGLI
|
MP-20-005-045-001/8-A
(GOPIPUR)
|
1720005045NRG24240820230201086
|
29/08/2023
|
nikita
|
1720005045WL014254
|
nikita
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
02/09/2023
|
|
865988387
|
|
nikita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|