|
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-20-005-061-004/102
(BARJHAI)
|
1720005061NRG22280920220847810
|
11/04/2023
|
LAXMAN
|
1720005WL0054615
|
LAXMAN
|
00045
|
BARB0BAGLIX
|
579
|
579
|
Processed
|
12/05/2023
|
|
639477867
|
|
LAXMAN
|
(000000)
|
|
2
|
BAGLI
|
MP-20-005-061-004/106
(BARJHAI)
|
1720005061NRG22280920220847814
|
11/04/2023
|
SUJIT
|
1720005WL0054615
|
SUJIT
|
00045
|
BARB0BAGLIX
|
579
|
579
|
Processed
|
12/05/2023
|
|
639477867
|
|
SUJIT
|
(000000)
|
|
3
|
BAGLI
|
MP-20-005-061-004/11-C
(BARJHAI)
|
1720005061NRG22280920220847817
|
11/04/2023
|
Sitaram bachhaniya
|
1720005WL0054615
|
Sitaram bachhaniya
|
00045
|
BARB0BAGLIX
|
579
|
579
|
Processed
|
12/05/2023
|
|
639477867
|
|
Sitarambachhaniya
|
(000000)
|
|
4
|
BAGLI
|
MP-20-005-061-004/133
(BARJHAI)
|
1720005061NRG22280920220847825
|
11/04/2023
|
Roshani
|
1720005WL0054615
|
Roshani
|
00045
|
BARB0BAGLIX
|
386
|
386
|
Processed
|
12/05/2023
|
|
639477867
|
|
Roshani
|
(000000)
|
|
5
|
BAGLI
|
MP-20-005-061-004/36-C
(BARJHAI)
|
1720005061NRG22280920220847828
|
11/04/2023
|
Salita bai
|
1720005WL0054615
|
Salita bai
|
00045
|
BARB0BAGLIX
|
386
|
386
|
Processed
|
12/05/2023
|
|
639477867
|
|
Salitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-061-004/100
(BARJHAI)
|
1720005061NRG22280920220847803
|
11/04/2023
|
RAJARAM
|
1720005WL0054615
|
RAJARAM
|
00048
|
BKID0008903
|
579
|
579
|
Processed
|
12/05/2023
|
|
639477867
|
|
RAJARAM
|
(000000)
|
|
7
|
BAGLI
|
MP-20-005-061-004/101
(BARJHAI)
|
1720005061NRG22280920220847805
|
11/04/2023
|
ASHA BAI
|
1720005WL0054615
|
ASHA BAI
|
00048
|
BKID0008903
|
579
|
579
|
Processed
|
12/05/2023
|
|
639477867
|
|
ASHABAI
|
(000000)
|
|
8
|
BAGLI
|
MP-20-005-061-004/130
(BARJHAI)
|
1720005061NRG22280920220847822
|
11/04/2023
|
Prahalad
|
1720005WL0054615
|
Prahalad
|
00048
|
BKID0008903
|
386
|
386
|
Processed
|
12/05/2023
|
|
639477867
|
|
Prahalad
|
(000000)
|
|
9
|
BAGLI
|
MP-20-005-061-004/36
(BARJHAI)
|
1720005061NRG22280920220847827
|
11/04/2023
|
Kedar Kalam
|
1720005WL0054615
|
Kedar Kalam
|
00048
|
BKID0008903
|
386
|
386
|
Processed
|
12/05/2023
|
|
639477867
|
|
KedarKalam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1930
|
1930
|
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-061-004/101
(BARJHAI)
|
1720005061NRG22280920220847804
|
11/04/2023
|
Nirbhay singh
|
1720005WL0054615
|
Nirbhay singh
|
00688
|
FINO0001001
|
579
|
579
|
Processed
|
12/05/2023
|
|
639477867
|
|
Nirbhaysingh
|
(000000)
|
|
11
|
BAGLI
|
MP-20-005-061-004/101-A
(BARJHAI)
|
1720005061NRG22280920220847809
|
11/04/2023
|
Savan
|
1720005WL0054615
|
Savan
|
00688
|
FINO0001001
|
579
|
579
|
Processed
|
12/05/2023
|
|
639477867
|
|
Savan
|
(000000)
|
|
12
|
BAGLI
|
MP-20-005-061-004/102-C
(BARJHAI)
|
1720005061NRG22280920220847813
|
11/04/2023
|
Manesh
|
1720005WL0054615
|
Manesh
|
00688
|
FINO0001001
|
579
|
579
|
Processed
|
12/05/2023
|
|
639477867
|
|
Manesh
|
(000000)
|
|
13
|
BAGLI
|
MP-20-005-061-004/127
(BARJHAI)
|
1720005061NRG22280920220847818
|
11/04/2023
|
Subhash
|
1720005WL0054615
|
Subhash
|
00688
|
FINO0001001
|
386
|
386
|
Processed
|
12/05/2023
|
|
639477867
|
|
Subhash
|
(000000)
|
|
14
|
BAGLI
|
MP-20-005-061-004/127
(BARJHAI)
|
1720005061NRG22280920220847819
|
11/04/2023
|
Vidaya bai
|
1720005WL0054615
|
Vidaya bai
|
00688
|
FINO0001001
|
386
|
386
|
Processed
|
12/05/2023
|
|
639477867
|
|
Vidayabai
|
(000000)
|
|
15
|
BAGLI
|
MP-20-005-061-004/129
(BARJHAI)
|
1720005061NRG22280920220847820
|
11/04/2023
|
Dilip Karma
|
1720005WL0054615
|
Dilip Karma
|
00688
|
FINO0001001
|
386
|
386
|
Processed
|
12/05/2023
|
|
639477867
|
|
DilipKarma
|
(000000)
|
|
16
|
BAGLI
|
MP-20-005-061-004/129
(BARJHAI)
|
1720005061NRG22280920220847821
|
11/04/2023
|
Seema
|
1720005WL0054615
|
Seema
|
00688
|
FINO0001001
|
386
|
386
|
Processed
|
12/05/2023
|
|
639477867
|
|
Seema
|
(000000)
|
|
17
|
BAGLI
|
MP-20-005-061-004/130
(BARJHAI)
|
1720005061NRG22280920220847823
|
11/04/2023
|
Ramvati bai
|
1720005WL0054615
|
Ramvati bai
|
00688
|
FINO0001001
|
386
|
386
|
Processed
|
12/05/2023
|
|
639477867
|
|
Ramvatibai
|
(000000)
|
|
18
|
BAGLI
|
MP-20-005-061-004/131
(BARJHAI)
|
1720005061NRG22280920220847824
|
11/04/2023
|
Gayarsi bai
|
1720005WL0054615
|
Gayarsi bai
|
00688
|
FINO0001001
|
386
|
386
|
Processed
|
12/05/2023
|
|
639477867
|
|
Gayarsibai
|
(000000)
|
|
19
|
BAGLI
|
MP-20-005-061-004/14
(BARJHAI)
|
1720005061NRG22280920220847826
|
11/04/2023
|
Dahapu
|
1720005WL0054615
|
Dahapu
|
00688
|
FINO0001001
|
386
|
386
|
Processed
|
12/05/2023
|
|
639477867
|
|
Dahapu
|
(000000)
|
|
20
|
BAGLI
|
MP-20-005-061-004/25
(BARJHAI)
|
1720005061NRG22271120220850150
|
11/04/2023
|
Sohan singh
|
1720005WL0054939
|
Sohan singh
|
00688
|
FINO0001001
|
386
|
386
|
Processed
|
12/05/2023
|
|
639477867
|
|
Sohansingh
|
(000000)
|
|
21
|
BAGLI
|
MP-20-005-061-004/36-D
(BARJHAI)
|
1720005061NRG22280920220847829
|
11/04/2023
|
Suresh Kalam
|
1720005WL0054615
|
Suresh Kalam
|
00688
|
FINO0001001
|
386
|
386
|
Processed
|
12/05/2023
|
|
639477867
|
|
SureshKalam
|
(000000)
|
|
22
|
BAGLI
|
MP-20-005-061-004/53
(BARJHAI)
|
1720005061NRG22280920220847830
|
11/04/2023
|
Urmila
|
1720005WL0054615
|
Urmila
|
00688
|
FINO0001001
|
386
|
386
|
Processed
|
12/05/2023
|
|
639477867
|
|
Urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5597
|
5597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10036
|
10036
|
|
|
|
|
|
|
|