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-20-005-112-001/78 (POLAY)
|
1720005000NRG24280720230165453
|
28/07/2023
|
PRHALAD RAJPUT
|
1720005WL010956
|
PRHALAD RAJPUT
|
00415
|
SBIN0030008
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299486459
|
|
PRHALADRAJPUT
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-118-001/43-A (RUPALIPURA)
|
1720005000NRG24280720230165461
|
28/07/2023
|
Resam
|
1720005WL010958
|
Resam
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299486459
|
|
Resam
|
STATE BANK OF INDIA(508548)
|
3
|
BAGLI
|
MP-20-005-118-002/10-a (RUPALIPURA)
|
1720005000NRG24280720230165462
|
28/07/2023
|
Mira bai
|
1720005WL010958
|
Mira bai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
02/08/2023
|
|
299486459
|
|
Mirabai
|
STATE BANK OF INDIA(508548)
|
4
|
BAGLI
|
MP-20-005-118-002/63 (RUPALIPURA)
|
1720005000NRG24280720230165463
|
28/07/2023
|
Kalu
|
1720005WL010958
|
Kalu
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
02/08/2023
|
|
299486459
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
5
|
BAGLI
|
MP-20-005-118-002/63 (RUPALIPURA)
|
1720005000NRG24280720230165464
|
28/07/2023
|
Sarda bai
|
1720005WL010958
|
Sarda bai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
02/08/2023
|
|
299486459
|
|
Sardabai
|
STATE BANK OF INDIA(508548)
|
6
|
BAGLI
|
MP-20-005-118-003/19 (RUPALIPURA)
|
1720005000NRG24280720230165452
|
28/07/2023
|
kesar bai
|
1720005WL010955
|
kesar bai
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299486459
|
|
kesarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-118-001/2-C (RUPALIPURA)
|
1720005000NRG24280720230165459
|
28/07/2023
|
SHANKAR
|
1720005WL010958
|
SHANKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299486459
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
8
|
BAGLI
|
MP-20-005-118-001/2-C (RUPALIPURA)
|
1720005000NRG24280720230165458
|
28/07/2023
|
SHANKAR
|
1720005WL010958
|
SHANKAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
02/08/2023
|
|
299486459
|
Aadhaar Number not Mapped to Account Number
|
|
|
9
|
BAGLI
|
MP-20-005-118-001/38-A (RUPALIPURA)
|
1720005000NRG24280720230165460
|
28/07/2023
|
PIRTESH
|
1720005WL010958
|
PIRTESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/08/2023
|
|
299486459
|
|
PIRTESH
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
BAGLI
|
MP-20-005-118-002/95-D (RUPALIPURA)
|
1720005000NRG24280720230165465
|
28/07/2023
|
RAMKISHN
|
1720005WL010958
|
RAMKISHN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299486459
|
|
RAMKISHN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
11
|
BAGLI
|
MP-20-005-118-001/103 (RUPALIPURA)
|
1720005000NRG24280720230165457
|
28/07/2023
|
RUKDIYA
|
1720005WL010957
|
RUKDIYA
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299486459
|
|
RUKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
BAGLI
|
MP-20-005-118-001/111 (RUPALIPURA)
|
1720005000NRG24280720230165450
|
28/07/2023
|
Narsingh
|
1720005WL010955
|
Narsingh
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299486459
|
|
Narsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
BAGLI
|
MP-20-005-118-002/100-C (RUPALIPURA)
|
1720005000NRG24280720230165451
|
28/07/2023
|
PAPPU
|
1720005WL010955
|
PAPPU
|
00697
|
BKID0MG0123
|
884
|
884
|
Processed
|
02/08/2023
|
|
299486459
|
|
PAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
BAGLI
|
MP-20-005-118-002/55-a (RUPALIPURA)
|
1720005000NRG24280720230165466
|
28/07/2023
|
CHHITU
|
1720005WL010959
|
CHHITU
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299486459
|
|
CHHITU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16354
|
16354
|
|
|
|
|
|
|
|