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-20-005-116-001/21-A (DEVGHIRI)
|
1720005116NRG24260720230160378
|
26/07/2023
|
Sumanbai
|
1720005116WL010522
|
Sumanbai
|
00415
|
SBIN0005860
|
884
|
884
|
Processed
|
31/07/2023
|
|
263635949
|
|
Sumanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-116-001/103-C (DEVGHIRI)
|
1720005116NRG24260720230160354
|
26/07/2023
|
Aasharam
|
1720005116WL010522
|
Aasharam
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635949
|
|
Aasharam
|
(000000)
|
3
|
BAGLI
|
MP-20-005-116-001/116-A (DEVGHIRI)
|
1720005116NRG24260720230160362
|
26/07/2023
|
Durgabai
|
1720005116WL010522
|
Durgabai
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635949
|
|
Durgabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-092-001/18 ()
|
1720005116NRG24260720230160350
|
26/07/2023
|
Naynsingh
|
1720005116WL010522
|
Naynsingh
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635949
|
|
Naynsingh
|
(000000)
|
5
|
BAGLI
|
MP-20-005-116-001/123-C (DEVGHIRI)
|
1720005116NRG24260720230160365
|
26/07/2023
|
Patlsingh
|
1720005116WL010522
|
Patlsingh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635949
|
|
Patlsingh
|
(000000)
|
6
|
BAGLI
|
MP-20-005-116-001/13-A (DEVGHIRI)
|
1720005116NRG24260720230160368
|
26/07/2023
|
Shantilal
|
1720005116WL010522
|
Shantilal
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263635949
|
|
Shantilal
|
(000000)
|
7
|
BAGLI
|
MP-20-005-116-001/22-C (DEVGHIRI)
|
1720005116NRG24260720230160379
|
26/07/2023
|
Kamlesh
|
1720005116WL010522
|
Kamlesh
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635949
|
|
Kamlesh
|
(000000)
|
8
|
BAGLI
|
MP-20-005-116-001/37-A (DEVGHIRI)
|
1720005116NRG24260720230160386
|
26/07/2023
|
Tufaan
|
1720005116WL010522
|
Tufaan
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
31/07/2023
|
|
263635949
|
|
Tufaan
|
(000000)
|
9
|
BAGLI
|
MP-20-005-116-001/4-B (DEVGHIRI)
|
1720005116NRG24260720230160390
|
26/07/2023
|
Ranchod
|
1720005116WL010522
|
Ranchod
|
00697
|
BKID0MG0124
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263635949
|
|
Ranchod
|
(000000)
|
10
|
BAGLI
|
MP-20-005-116-001/46-D (DEVGHIRI)
|
1720005116NRG24260720230160396
|
26/07/2023
|
Kesar
|
1720005116WL010522
|
Kesar
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
31/07/2023
|
|
263635949
|
|
Kesar
|
(000000)
|
11
|
BAGLI
|
MP-20-005-116-001/46-D (DEVGHIRI)
|
1720005116NRG24260720230160395
|
26/07/2023
|
Kesarsingh
|
1720005116WL010522
|
Kesarsingh
|
00697
|
BKID0MG0124
|
663
|
663
|
Processed
|
31/07/2023
|
|
263635949
|
|
Kesarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|