|
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-20-005-045-001/322
(GOPIPUR)
|
1720005045NRG24030920230211282
|
03/09/2023
|
devandar
|
1720005045WL015361
|
devandar
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067022453
|
|
devandar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-045-001/107
(GOPIPUR)
|
1720005045NRG24030920230211277
|
03/09/2023
|
satish
|
1720005045WL015361
|
satish
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067022453
|
|
satish
|
BANK OF INDIA(508505)
|
|
3
|
BAGLI
|
MP-20-005-045-001/107-B
(GOPIPUR)
|
1720005045NRG24030920230211278
|
03/09/2023
|
prembai
|
1720005045WL015361
|
prembai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067022453
|
|
prembai
|
BANK OF INDIA(508505)
|
|
4
|
BAGLI
|
MP-20-005-045-001/107-D
(GOPIPUR)
|
1720005045NRG24030920230211279
|
03/09/2023
|
manhor
|
1720005045WL015361
|
manhor
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067022453
|
|
manhor
|
BANK OF INDIA(508505)
|
|
5
|
BAGLI
|
MP-20-005-045-001/108-C
(GOPIPUR)
|
1720005045NRG24030920230211280
|
03/09/2023
|
ASharam
|
1720005045WL015361
|
ASharam
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067022453
|
|
ASharam
|
BANK OF INDIA(508505)
|
|
6
|
BAGLI
|
MP-20-005-045-001/131-A
(GOPIPUR)
|
1720005045NRG24030920230211281
|
03/09/2023
|
aasif
|
1720005045WL015361
|
aasif
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067022453
|
|
aasif
|
BANK OF INDIA(508505)
|
|
7
|
BAGLI
|
MP-20-005-045-001/211
(GOPIPUR)
|
1720005045NRG24030920230211286
|
03/09/2023
|
sajan bai
|
1720005045WL015362
|
sajan bai
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067022453
|
|
sajanbai
|
BANK OF INDIA(508505)
|
|
8
|
BAGLI
|
MP-20-005-045-001/211-A
(GOPIPUR)
|
1720005045NRG24030920230211287
|
03/09/2023
|
mukesh
|
1720005045WL015362
|
mukesh
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067022453
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAGLI
|
MP-20-005-045-001/24
(GOPIPUR)
|
1720005045NRG24030920230211288
|
03/09/2023
|
dhuloji
|
1720005045WL015362
|
dhuloji
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067022453
|
|
dhuloji
|
JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
|
|
10
|
BAGLI
|
MP-20-005-045-001/322-D
(GOPIPUR)
|
1720005045NRG24030920230211289
|
03/09/2023
|
shajad bee
|
1720005045WL015362
|
shajad bee
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067022453
|
|
shajadbee
|
BANK OF INDIA(508505)
|
|
11
|
BAGLI
|
MP-20-005-045-001/324-D
(GOPIPUR)
|
1720005045NRG24030920230211290
|
03/09/2023
|
Ranu
|
1720005045WL015362
|
Ranu
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067022453
|
|
Ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAGLI
|
MP-20-005-045-001/4003
(GOPIPUR)
|
1720005045NRG24030920230211291
|
03/09/2023
|
narmada
|
1720005045WL015362
|
narmada
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067022453
|
|
narmada
|
BANK OF INDIA(508505)
|
|
13
|
BAGLI
|
MP-20-005-045-001/4003
(GOPIPUR)
|
1720005045NRG24030920230211292
|
03/09/2023
|
sangita
|
1720005045WL015362
|
sangita
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067022453
|
|
sangita
|
BANK OF INDIA(508505)
|
|
14
|
BAGLI
|
MP-20-005-045-001/46
(GOPIPUR)
|
1720005045NRG24030920230211284
|
03/09/2023
|
shyam
|
1720005045WL015361
|
shyam
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067022453
|
|
shyam
|
BANK OF INDIA(508505)
|
|
15
|
BAGLI
|
MP-20-005-045-001/64
(GOPIPUR)
|
1720005045NRG24030920230211293
|
03/09/2023
|
sardar
|
1720005045WL015362
|
sardar
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067022453
|
|
sardar
|
BANK OF INDIA(508505)
|
|
16
|
BAGLI
|
MP-20-005-045-001/73
(GOPIPUR)
|
1720005045NRG24030920230211294
|
03/09/2023
|
suraj
|
1720005045WL015362
|
suraj
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067022453
|
|
suraj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|