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-20-005-063-003/647 (PUNJAPURA)
|
1720005000NRG24250720230159782
|
25/07/2023
|
khu
|
1720005WL010475
|
khu
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
31/07/2023
|
|
264303085
|
|
khu
|
(000000)
|
2
|
BAGLI
|
MP-20-005-063-003/647-A (PUNJAPURA)
|
1720005000NRG24250720230159783
|
25/07/2023
|
yesh
|
1720005WL010475
|
yesh
|
00415
|
SBIN0030324
|
221
|
221
|
Processed
|
31/07/2023
|
|
264303085
|
|
yesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-063-003/719 (PUNJAPURA)
|
1720005000NRG24250720230159803
|
25/07/2023
|
Jitendra Vishwakarma
|
1720005WL010475
|
Jitendra Vishwakarma
|
00697
|
BKID0MG0123
|
221
|
221
|
Processed
|
31/07/2023
|
|
264303085
|
|
JitendraVishwakarma
|
(000000)
|
4
|
BAGLI
|
MP-20-005-063-003/755 (PUNJAPURA)
|
1720005000NRG24250720230159816
|
25/07/2023
|
indu gehlot
|
1720005WL010475
|
indu gehlot
|
00697
|
BKID0MG0123
|
221
|
221
|
Processed
|
31/07/2023
|
|
264303085
|
|
indugehlot
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
884
|
884
|
|
|
|
|
|
|
|