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-20-005-039-002/122 (BIJJUKHEDA)
|
1720005000NRG24080520230013166
|
08/05/2023
|
madhu bai
|
1720005WL001064
|
madhu bai
|
00045
|
BARB0HATPIP
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687406600
|
|
madhubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-114-001/39 (PEETAWALI)
|
1720005000NRG24070520230012854
|
08/05/2023
|
balvansingh
|
1720005WL001017
|
balvansingh
|
00048
|
BKID0008911
|
6
|
6
|
Processed
|
15/05/2023
|
|
687406600
|
|
balvansingh
|
(000000)
|
3
|
BAGLI
|
MP-20-005-114-001/44 (PEETAWALI)
|
1720005000NRG24070520230012856
|
08/05/2023
|
jaspal singh sendhav
|
1720005WL001017
|
jaspal singh sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687406600
|
|
jaspalsinghsendhav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-014-001/90 (NANUKHEDA)
|
1720005000NRG24070520230012677
|
08/05/2023
|
sushila
|
1720005WL001005
|
sushila
|
00697
|
BKID0MG0122
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687406600
|
|
sushila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-014-001/401-a (NANUKHEDA)
|
1720005000NRG24070520230012661
|
08/05/2023
|
sima
|
1720005WL001003
|
sima
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
687406600
|
|
sima
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9288
|
9288
|
|
|
|
|
|
|
|