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-20-005-089-001/442-A (PEEPARI)
|
1720005000NRG24150920230226991
|
15/09/2023
|
Mansingh
|
1720005WL017052
|
Mansingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394958628
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
2
|
BAGLI
|
MP-20-005-089-001/442-A (PEEPARI)
|
1720005000NRG24150920230226992
|
15/09/2023
|
SUKAMABAI
|
1720005WL017052
|
SUKAMABAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394958628
|
|
SUKAMABAI
|
STATE BANK OF INDIA(508548)
|
3
|
BAGLI
|
MP-20-005-089-001/546-B (PEEPARI)
|
1720005000NRG24150920230226993
|
15/09/2023
|
HAKUBAI
|
1720005WL017052
|
HAKUBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394958628
|
|
HAKUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
BAGLI
|
MP-20-005-089-002/49 (PEEPARI)
|
1720005000NRG24150920230226995
|
15/09/2023
|
Ajay
|
1720005WL017052
|
Ajay
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394958628
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
5
|
BAGLI
|
MP-20-005-089-002/65 (PEEPARI)
|
1720005000NRG24150920230226997
|
15/09/2023
|
Govind
|
1720005WL017052
|
Govind
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394958628
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
6
|
BAGLI
|
MP-20-005-089-002/67-B (PEEPARI)
|
1720005000NRG24150920230226998
|
15/09/2023
|
Partap
|
1720005WL017052
|
Partap
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394958628
|
|
Partap
|
STATE BANK OF INDIA(508548)
|
7
|
BAGLI
|
MP-20-005-089-002/76 (PEEPARI)
|
1720005000NRG24150920230226999
|
15/09/2023
|
AMIT
|
1720005WL017052
|
AMIT
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394958628
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
8
|
BAGLI
|
MP-20-005-089-001/602 (PEEPARI)
|
1720005000NRG24150920230226994
|
15/09/2023
|
LAKHAN
|
1720005WL017052
|
LAKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394958628
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
BAGLI
|
MP-20-005-089-002/60 (PEEPARI)
|
1720005000NRG24150920230226996
|
15/09/2023
|
Gangaram
|
1720005WL017052
|
Gangaram
|
00697
|
BKID0MG0124
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394958628
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|