|
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-20-005-068-001/100-A
(CHANDUPURA)
|
1720005000NRG23250320230539038
|
24/07/2023
|
shima bai
|
1720005WL068416
|
shima bai
|
00415
|
SBIN0030324
|
408
|
408
|
Processed
|
28/07/2023
|
|
207658377
|
|
shimabai
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGLI
|
MP-20-005-068-001/113
(CHANDUPURA)
|
1720005000NRG23250320230539040
|
24/07/2023
|
Dhina bai
|
1720005WL068416
|
Dhina bai
|
00415
|
SBIN0030324
|
408
|
408
|
Processed
|
28/07/2023
|
|
207658377
|
|
Dhinabai
|
BANK OF INDIA(508505)
|
|
3
|
BAGLI
|
MP-20-005-068-001/113
(CHANDUPURA)
|
1720005000NRG23250320230539039
|
24/07/2023
|
kelash
|
1720005WL068416
|
kelash
|
00415
|
SBIN0030324
|
408
|
408
|
Processed
|
28/07/2023
|
|
207658377
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGLI
|
MP-20-005-068-001/116
(CHANDUPURA)
|
1720005000NRG23250320230539041
|
24/07/2023
|
laxman
|
1720005WL068416
|
laxman
|
00415
|
SBIN0030324
|
408
|
408
|
Processed
|
28/07/2023
|
|
207658377
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGLI
|
MP-20-005-068-001/116
(CHANDUPURA)
|
1720005000NRG23250320230539042
|
24/07/2023
|
radesiyam
|
1720005WL068416
|
radesiyam
|
00415
|
SBIN0030324
|
408
|
408
|
Processed
|
28/07/2023
|
|
207658377
|
|
radesiyam
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGLI
|
MP-20-005-068-001/173
(CHANDUPURA)
|
1720005000NRG23250320230539045
|
24/07/2023
|
Bhuri bai
|
1720005WL068416
|
Bhuri bai
|
00415
|
SBIN0030324
|
408
|
408
|
Processed
|
28/07/2023
|
|
207658377
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGLI
|
MP-20-005-068-001/173
(CHANDUPURA)
|
1720005000NRG23250320230539044
|
24/07/2023
|
ramesh
|
1720005WL068416
|
ramesh
|
00415
|
SBIN0030324
|
408
|
408
|
Processed
|
28/07/2023
|
|
207658377
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGLI
|
MP-20-005-068-001/178
(CHANDUPURA)
|
1720005000NRG23250320230539046
|
24/07/2023
|
Galu bai
|
1720005WL068416
|
Galu bai
|
00415
|
SBIN0030324
|
408
|
408
|
Processed
|
29/07/2023
|
|
207658377
|
|
Galubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAGLI
|
MP-20-005-068-001/192
(CHANDUPURA)
|
1720005000NRG23250320230539047
|
24/07/2023
|
muli bai
|
1720005WL068416
|
muli bai
|
00415
|
SBIN0030324
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
207658377
|
|
mulibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGLI
|
MP-20-005-068-001/213-A
(CHANDUPURA)
|
1720005000NRG23250320230539048
|
24/07/2023
|
Anita Lodwal
|
1720005WL068416
|
Anita Lodwal
|
00415
|
SBIN0030324
|
408
|
408
|
Processed
|
28/07/2023
|
|
207658377
|
|
AnitaLodwal
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGLI
|
MP-20-005-068-001/215
(CHANDUPURA)
|
1720005000NRG23250320230539049
|
24/07/2023
|
Kesar singh
|
1720005WL068416
|
Kesar singh
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
29/07/2023
|
|
207658377
|
|
Kesarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAGLI
|
MP-20-005-068-001/215
(CHANDUPURA)
|
1720005000NRG23250320230539050
|
24/07/2023
|
Mamta bai
|
1720005WL068416
|
Mamta bai
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207658377
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGLI
|
MP-20-005-068-001/222
(CHANDUPURA)
|
1720005000NRG23250320230539051
|
24/07/2023
|
mukesh
|
1720005WL068416
|
mukesh
|
00415
|
SBIN0030324
|
408
|
408
|
Processed
|
28/07/2023
|
|
207658377
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGLI
|
MP-20-005-068-001/25
(CHANDUPURA)
|
1720005000NRG23250320230539052
|
24/07/2023
|
tulsi bai
|
1720005WL068416
|
tulsi bai
|
00415
|
SBIN0030324
|
408
|
408
|
Processed
|
28/07/2023
|
|
207658377
|
|
tulsibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGLI
|
MP-20-005-068-001/276
(CHANDUPURA)
|
1720005000NRG23250320230539055
|
24/07/2023
|
kisore
|
1720005WL068416
|
kisore
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207658377
|
|
kisore
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGLI
|
MP-20-005-068-001/38-A
(CHANDUPURA)
|
1720005000NRG23250320230539059
|
24/07/2023
|
rajesh
|
1720005WL068416
|
rajesh
|
00415
|
SBIN0030324
|
408
|
408
|
Processed
|
28/07/2023
|
|
207658377
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
17
|
BAGLI
|
MP-20-005-068-001/278
(CHANDUPURA)
|
1720005000NRG23250320230539056
|
24/07/2023
|
kailash
|
1720005WL068416
|
kailash
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
28/07/2023
|
|
207658377
|
|
kailash
|
BANK OF INDIA(508505)
|
|
18
|
BAGLI
|
MP-20-005-068-001/282
(CHANDUPURA)
|
1720005000NRG23250320230539058
|
24/07/2023
|
sandeya
|
1720005WL068416
|
sandeya
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
28/07/2023
|
|
207658377
|
|
sandeya
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGLI
|
MP-20-005-068-001/282
(CHANDUPURA)
|
1720005000NRG23250320230539057
|
24/07/2023
|
sanjay
|
1720005WL068416
|
sanjay
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
28/07/2023
|
|
207658377
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|