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-20-005-113-002/238 (LAKHWADA)
|
1720005113NRG24310720230168470
|
31/07/2023
|
Harinarayan
|
1720005113WL011238
|
Harinarayan
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879287
|
|
Harinarayan
|
(000000)
|
2
|
BAGLI
|
MP-20-005-113-002/238 (LAKHWADA)
|
1720005113NRG24310720230168471
|
31/07/2023
|
Pawan Bai Chouhan
|
1720005113WL011238
|
Pawan Bai Chouhan
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879287
|
|
PawanBaiChouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-114-001/91-A (PEETAWALI)
|
1720005000NRG24310720230168546
|
31/07/2023
|
lokendra singh tejsingh
|
1720005WL011251
|
lokendra singh tejsingh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879287
|
|
lokendrasinghtejsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-113-002/238-A (LAKHWADA)
|
1720005113NRG24310720230168472
|
31/07/2023
|
Sapna Chouhan
|
1720005113WL011238
|
Sapna Chouhan
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879287
|
|
SapnaChouhan
|
(000000)
|
5
|
BAGLI
|
MP-20-005-113-002/241 (LAKHWADA)
|
1720005113NRG24310720230168473
|
31/07/2023
|
Durgesh Shera
|
1720005113WL011238
|
Durgesh Shera
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879287
|
|
DurgeshShera
|
(000000)
|
6
|
BAGLI
|
MP-20-005-113-005/55-D (LAKHWADA)
|
1720005113NRG24310720230168489
|
31/07/2023
|
Shreya Gontiya
|
1720005113WL011238
|
Shreya Gontiya
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324879287
|
|
ShreyaGontiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|