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-20-005-119-001/260 (NEEMKHEDA)
|
1720005000NRG24270420230006396
|
28/04/2023
|
Rani Mujalde
|
1720005WL000518
|
Rani Mujalde
|
00415
|
SBIN0030008
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642446229
|
|
RaniMujalde
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-119-001/17 (NEEMKHEDA)
|
1720005000NRG24270420230006385
|
28/04/2023
|
kiran
|
1720005WL000518
|
kiran
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642446229
|
|
kiran
|
(000000)
|
3
|
BAGLI
|
MP-20-005-119-001/91-A (NEEMKHEDA)
|
1720005000NRG24270420230006403
|
28/04/2023
|
ramesh
|
1720005WL000518
|
ramesh
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642446229
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-119-001/117-B (NEEMKHEDA)
|
1720005000NRG24270420230006382
|
28/04/2023
|
Rahul
|
1720005WL000518
|
Rahul
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Processed
|
12/05/2023
|
|
642446229
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|