|
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-20-005-029-002/47
(MAHUKHEDA)
|
1720005000NRG24180520230022799
|
18/05/2023
|
mulchand
|
1720005WL001755
|
mulchand
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866571044
|
|
mulchand
|
BANK OF INDIA(508505)
|
|
2
|
BAGLI
|
MP-20-005-029-002/54
(MAHUKHEDA)
|
1720005000NRG24180520230022800
|
18/05/2023
|
Ramgopal
|
1720005WL001755
|
Ramgopal
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866571044
|
|
Ramgopal
|
BANK OF INDIA(508505)
|
|
3
|
BAGLI
|
MP-20-005-029-002/83
(MAHUKHEDA)
|
1720005000NRG24180520230022803
|
18/05/2023
|
lokesh
|
1720005WL001755
|
lokesh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866571044
|
|
lokesh
|
BANK OF INDIA(508505)
|
|
4
|
BAGLI
|
MP-20-005-029-002/87-B
(MAHUKHEDA)
|
1720005000NRG24180520230022804
|
18/05/2023
|
KOLDIP SINGH
|
1720005WL001755
|
KOLDIP SINGH
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866571044
|
|
KOLDIPSINGH
|
BANK OF INDIA(508505)
|
|
5
|
BAGLI
|
MP-20-005-029-002/87-C
(MAHUKHEDA)
|
1720005000NRG24180520230022805
|
18/05/2023
|
SURENDRA
|
1720005WL001755
|
SURENDRA
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866571044
|
|
SURENDRA
|
BANK OF INDIA(508505)
|
|
6
|
BAGLI
|
MP-20-005-029-002/97
(MAHUKHEDA)
|
1720005000NRG24180520230022807
|
18/05/2023
|
KAMAL
|
1720005WL001755
|
KAMAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866571044
|
|
KAMAL
|
BANK OF INDIA(508505)
|
|
7
|
BAGLI
|
MP-20-005-029-002/97-A
(MAHUKHEDA)
|
1720005000NRG24180520230022808
|
18/05/2023
|
VISHAL
|
1720005WL001755
|
VISHAL
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866571044
|
|
VISHAL
|
BANK OF INDIA(508505)
|
|
8
|
BAGLI
|
MP-20-005-029-002/97-B
(MAHUKHEDA)
|
1720005000NRG24180520230022809
|
18/05/2023
|
tushar
|
1720005WL001755
|
tushar
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866571044
|
|
tushar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|