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-20-005-070-002/114 (SOBALYAPURA)
|
1720005000NRG24090620230051769
|
09/06/2023
|
bandu
|
1720005WL003647
|
bandu
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365388228
|
|
bandu
|
(000000)
|
2
|
BAGLI
|
MP-20-005-070-002/114 (SOBALYAPURA)
|
1720005000NRG24090620230051770
|
09/06/2023
|
mohan
|
1720005WL003647
|
mohan
|
00415
|
SBIN0030324
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365388228
|
|
mohan
|
(000000)
|
3
|
BAGLI
|
MP-20-005-070-002/289 (SOBALYAPURA)
|
1720005000NRG24090620230051772
|
09/06/2023
|
sajan
|
1720005WL003647
|
sajan
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365388228
|
|
sajan
|
(000000)
|
4
|
BAGLI
|
MP-20-005-070-002/322-A (SOBALYAPURA)
|
1720005000NRG24090620230051773
|
09/06/2023
|
nharsingh
|
1720005WL003647
|
nharsingh
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365388228
|
|
nharsingh
|
(000000)
|
5
|
BAGLI
|
MP-20-005-070-002/329 (SOBALYAPURA)
|
1720005000NRG24090620230051777
|
09/06/2023
|
jyoti
|
1720005WL003647
|
jyoti
|
00415
|
SBIN0030324
|
1224
|
1224
|
Rejected
|
15/06/2023
|
|
365388228
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-070-002/101 (SOBALYAPURA)
|
1720005000NRG24090620230051768
|
09/06/2023
|
kalu
|
1720005WL003647
|
kalu
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365388228
|
|
kalu
|
(000000)
|
7
|
BAGLI
|
MP-20-005-070-002/114-B (SOBALYAPURA)
|
1720005000NRG24090620230051771
|
09/06/2023
|
batiya
|
1720005WL003647
|
batiya
|
00697
|
BKID0MG0123
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365388228
|
|
batiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8772
|
8772
|
|
|
|
|
|
|
|