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-20-005-083-002/107-a (HIRAPUR)
|
1720005000NRG24100820230183396
|
10/08/2023
|
anil
|
1720005WL012542
|
anil
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589734517
|
|
anil
|
(000000)
|
2
|
BAGLI
|
MP-20-005-083-002/107-a (HIRAPUR)
|
1720005000NRG24100820230183395
|
10/08/2023
|
anil
|
1720005WL012542
|
anil
|
00415
|
SBIN0030165
|
1547
|
1547
|
Processed
|
18/08/2023
|
|
589734517
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-089-001/602 (PEEPARI)
|
1720005089NRG24100820230183561
|
10/08/2023
|
LAKHAN
|
1720005089WL012564
|
LAKHAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
18/08/2023
|
|
589734517
|
|
LAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-035-003/493 (BHAMORI)
|
1720005035NRG24100820230183375
|
10/08/2023
|
surendra jalamsingh
|
1720005035WL012533
|
surendra jalamsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734517
|
|
surendrajalamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|