|
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-20-005-047-001/100-A
(AGURLI)
|
1720005047NRG24170520230020997
|
20/05/2023
|
Rajkumari Chauhan
|
1720005047WL001644
|
Rajkumari Chauhan
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865003992
|
|
RajkumariChauhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-047-001/100
(AGURLI)
|
1720005047NRG24170520230020994
|
20/05/2023
|
Dhapubai
|
1720005047WL001644
|
Dhapubai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865003992
|
|
Dhapubai
|
BANK OF INDIA(508505)
|
|
3
|
BAGLI
|
MP-20-005-047-001/100
(AGURLI)
|
1720005047NRG24170520230020995
|
20/05/2023
|
Ravikumar
|
1720005047WL001644
|
Ravikumar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865003992
|
|
Ravikumar
|
BANK OF INDIA(508505)
|
|
4
|
BAGLI
|
MP-20-005-047-001/102
(AGURLI)
|
1720005047NRG24170520230020998
|
20/05/2023
|
krashnabai
|
1720005047WL001644
|
krashnabai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865003992
|
|
krashnabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-047-001/100
(AGURLI)
|
1720005047NRG24170520230020996
|
20/05/2023
|
Rohit
|
1720005047WL001644
|
Rohit
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865003992
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|