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-20-005-091-001/35 (POTLA)
|
1720005000NRG24020720230107762
|
02/07/2023
|
manglibai
|
1720005WL007011
|
manglibai
|
00045
|
BARB0BARWAH
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799730663
|
|
manglibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-073-001/32-A (PANKUNWA)
|
1720005000NRG24020720230107742
|
02/07/2023
|
Anil Mujalde
|
1720005WL007006
|
Anil Mujalde
|
00048
|
BKID0008903
|
884
|
884
|
Processed
|
11/07/2023
|
|
799730663
|
|
AnilMujalde
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-091-002/148 (POTLA)
|
1720005000NRG24020720230107776
|
02/07/2023
|
Dipak
|
1720005WL007011
|
Dipak
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799730663
|
|
Dipak
|
(000000)
|
4
|
BAGLI
|
MP-20-005-091-002/238-C (POTLA)
|
1720005000NRG24020720230107790
|
02/07/2023
|
AKASH
|
1720005WL007011
|
AKASH
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799730663
|
|
AKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-073-001/171 (PANKUNWA)
|
1720005000NRG24020720230107722
|
02/07/2023
|
Gora Bai
|
1720005WL007006
|
Gora Bai
|
00415
|
SBIN0030324
|
884
|
884
|
Processed
|
11/07/2023
|
|
799730663
|
|
GoraBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-002-001/132 (GHATIYAGAYASUR)
|
1720005000NRG24020720230107332
|
02/07/2023
|
dilip
|
1720005WL006984
|
dilip
|
00697
|
BKID0MG0125
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799730663
|
|
dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|