|
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-20-005-062-002/652
(CHATARPURA)
|
1720005000NRG24100720230128169
|
10/07/2023
|
Chandan
|
1720005WL008237
|
Chandan
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857991210
|
|
Chandan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-103-003/101
(SEMLIBUJURG)
|
1720005000NRG24100720230128221
|
10/07/2023
|
Chenta bai
|
1720005WL008241
|
Chenta bai
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857991210
|
|
Chentabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-009-003/49
(MEDIA)
|
1720005000NRG24100720230128215
|
10/07/2023
|
Jitendar
|
1720005WL008239
|
Jitendar
|
00048
|
BKID0008915
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857991210
|
|
Jitendar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-035-003/399-B
(BHAMORI)
|
1720005000NRG24100720230128149
|
10/07/2023
|
sushila jitendra
|
1720005WL008236
|
sushila jitendra
|
00048
|
BKID0008917
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857991210
|
|
sushilajitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-035-003/132-B
(BHAMORI)
|
1720005000NRG24100720230128143
|
10/07/2023
|
Dharmedra Thakur
|
1720005WL008236
|
Dharmedra Thakur
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857991210
|
|
DharmedraThakur
|
(000000)
|
|
6
|
BAGLI
|
MP-20-005-060-001/146
(GUWADI)
|
1720005000NRG24100720230128175
|
10/07/2023
|
Indarsingh
|
1720005WL008238
|
Indarsingh
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
857991210
|
|
Indarsingh
|
(000000)
|
|
7
|
BAGLI
|
MP-20-005-060-001/249
(GUWADI)
|
1720005000NRG24100720230128185
|
10/07/2023
|
lalsingh
|
1720005WL008238
|
lalsingh
|
00415
|
SBIN0030008
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
857991210
|
|
lalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-103-003/103-B
(SEMLIBUJURG)
|
1720005000NRG24100720230128223
|
10/07/2023
|
RAVINDRA SINGH
|
1720005WL008241
|
RAVINDRA SINGH
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857991210
|
|
RAVINDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-103-003/46-A
(SEMLIBUJURG)
|
1720005000NRG24100720230128228
|
10/07/2023
|
Sarju Bai
|
1720005WL008241
|
Sarju Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
857991210
|
|
SarjuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BAGLI
|
MP1720005_100723FTO_159093
|
Bank of India
|
BKID0008903
|
BAGLI
|
1326
|
|
2
|
BAGLI
|
MP1720005_100723FTO_159093
|
Bank of India
|
BKID0008911
|
HATPIPLIA
|
1326
|
|
3
|
BAGLI
|
MP1720005_100723FTO_159093
|
Bank of India
|
BKID0008915
|
SONKUTCH
|
1326
|
|
4
|
BAGLI
|
MP1720005_100723FTO_159093
|
Bank of India
|
BKID0008917
|
KARNAWAD
|
1326
|
|
5
|
BAGLI
|
MP1720005_100723FTO_159093
|
State Bank of India
|
SBIN0030008
|
BAGLI
|
3536
|
|
6
|
BAGLI
|
MP1720005_100723FTO_159093
|
Madhya Pradesh Gramin Bank
|
BKID0MG0122
|
Devgad-Dewas
|
1326
|
|
7
|
BAGLI
|
MP1720005_100723FTO_159093
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BHORASA
|
1326
|