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-20-005-012-001/511 (BADIYAMANDU)
|
1720005000NRG24080420230000078
|
08/04/2023
|
Tosif Mansuri
|
1720005WL00006
|
Tosif Mansuri
|
00045
|
BARB0HATPIP
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640441417
|
|
TosifMansuri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-012-001/511 (BADIYAMANDU)
|
1720005000NRG24080420230000079
|
08/04/2023
|
Nargis Mansuri
|
1720005WL00006
|
Nargis Mansuri
|
00415
|
SBIN0030485
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640441417
|
|
NargisMansuri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-012-001/511 (BADIYAMANDU)
|
1720005000NRG24080420230000077
|
08/04/2023
|
Aziz Khan
|
1720005WL00006
|
Aziz Khan
|
00697
|
BKID0MG0122
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
640441417
|
|
AzizKhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4284
|
4284
|
|
|
|
|
|
|
|