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-20-005-116-001/103-D (DEVGHIRI)
|
1720005000NRG24260520230031676
|
26/05/2023
|
Parwati
|
1720005WL002316
|
Parwati
|
00048
|
BKID0008912
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944786
|
|
Parwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-094-002/8-c (BAWADIKHEDA)
|
1720005000NRG24260520230031658
|
26/05/2023
|
Basntibai
|
1720005WL002315
|
Basntibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944786
|
|
Basntibai
|
(000000)
|
3
|
BAGLI
|
MP-20-005-094-004/3-A (BAWADIKHEDA)
|
1720005000NRG24260520230031662
|
26/05/2023
|
rahul
|
1720005WL002315
|
rahul
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944786
|
|
rahul
|
(000000)
|
4
|
BAGLI
|
MP-20-005-116-001/102-A (DEVGHIRI)
|
1720005000NRG24260520230031672
|
26/05/2023
|
Shayarabai
|
1720005WL002316
|
Shayarabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944786
|
|
Shayarabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-094-004/56-A (BAWADIKHEDA)
|
1720005000NRG24260520230031663
|
26/05/2023
|
Sikdar
|
1720005WL002315
|
Sikdar
|
00697
|
BKID0MG0247
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944786
|
|
Sikdar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-116-001/101-D (DEVGHIRI)
|
1720005000NRG24260520230031669
|
26/05/2023
|
Raju
|
1720005WL002316
|
Raju
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944786
|
|
Raju
|
(000000)
|
7
|
BAGLI
|
MP-20-005-116-001/104-A (DEVGHIRI)
|
1720005000NRG24260520230031678
|
26/05/2023
|
Seemabai
|
1720005WL002316
|
Seemabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
31/05/2023
|
|
078944786
|
|
Seemabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|