|
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-20-005-018-001/55
(DIGARKHEDA)
|
1720005000NRG24100520230014994
|
10/05/2023
|
pappu
|
1720005WL001183
|
pappu
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714748771
|
|
pappu
|
(000000)
|
|
2
|
BAGLI
|
MP-20-005-018-001/70-D
(DIGARKHEDA)
|
1720005000NRG24100520230014999
|
10/05/2023
|
sukhram
|
1720005WL001183
|
sukhram
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714748771
|
|
sukhram
|
(000000)
|
|
3
|
BAGLI
|
MP-20-005-018-004/119
(DIGARKHEDA)
|
1720005000NRG24100520230015005
|
10/05/2023
|
janaki
|
1720005WL001183
|
janaki
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714748771
|
|
janaki
|
(000000)
|
|
4
|
BAGLI
|
MP-20-005-018-004/133-A
(DIGARKHEDA)
|
1720005000NRG24100520230015009
|
10/05/2023
|
Atmaram
|
1720005WL001183
|
Atmaram
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714748771
|
|
Atmaram
|
(000000)
|
|
5
|
BAGLI
|
MP-20-005-018-004/133-A
(DIGARKHEDA)
|
1720005000NRG24100520230015010
|
10/05/2023
|
Laxmi
|
1720005WL001183
|
Laxmi
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714748771
|
|
Laxmi
|
(000000)
|
|
6
|
BAGLI
|
MP-20-005-018-004/162
(DIGARKHEDA)
|
1720005000NRG24100520230015013
|
10/05/2023
|
Rughnath
|
1720005WL001183
|
Rughnath
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714748771
|
|
Rughnath
|
(000000)
|
|
7
|
BAGLI
|
MP-20-005-018-004/173
(DIGARKHEDA)
|
1720005000NRG24100520230015015
|
10/05/2023
|
seemaran Rathoud
|
1720005WL001183
|
seemaran Rathoud
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714748771
|
|
seemaranRathoud
|
(000000)
|
|
8
|
BAGLI
|
MP-20-005-018-004/189
(DIGARKHEDA)
|
1720005000NRG24100520230015021
|
10/05/2023
|
Babulal
|
1720005WL001183
|
Babulal
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714748771
|
|
Babulal
|
(000000)
|
|
9
|
BAGLI
|
MP-20-005-018-004/189
(DIGARKHEDA)
|
1720005000NRG24100520230015022
|
10/05/2023
|
Teju
|
1720005WL001183
|
Teju
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714748771
|
|
Teju
|
(000000)
|
|
10
|
BAGLI
|
MP-20-005-018-004/200
(DIGARKHEDA)
|
1720005000NRG24100520230015029
|
10/05/2023
|
dasrath
|
1720005WL001183
|
dasrath
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714748771
|
|
dasrath
|
(000000)
|
|
11
|
BAGLI
|
MP-20-005-018-004/210
(DIGARKHEDA)
|
1720005000NRG24100520230015030
|
10/05/2023
|
Elkarsingh
|
1720005WL001183
|
Elkarsingh
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714748771
|
|
Elkarsingh
|
(000000)
|
|
12
|
BAGLI
|
MP-20-005-018-004/210
(DIGARKHEDA)
|
1720005000NRG24100520230015031
|
10/05/2023
|
ladkunvar
|
1720005WL001183
|
ladkunvar
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714748771
|
|
ladkunvar
|
(000000)
|
|
13
|
BAGLI
|
MP-20-005-018-004/70
(DIGARKHEDA)
|
1720005000NRG24100520230015038
|
10/05/2023
|
Nirmala
|
1720005WL001183
|
Nirmala
|
00048
|
BKID0008924
|
1547
|
1547
|
Processed
|
16/05/2023
|
|
714748771
|
|
Nirmala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|