|
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-20-005-057-003/117
(KARONDIYA)
|
1720005000NRG24100620230054905
|
10/06/2023
|
durga
|
1720005WL003840
|
durga
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072593
|
|
durga
|
(000000)
|
|
2
|
BAGLI
|
MP-20-005-057-003/129-A
(KARONDIYA)
|
1720005000NRG24100620230054909
|
10/06/2023
|
liladher
|
1720005WL003840
|
liladher
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072593
|
|
liladher
|
(000000)
|
|
3
|
BAGLI
|
MP-20-005-057-003/130-a
(KARONDIYA)
|
1720005000NRG24100620230054911
|
10/06/2023
|
satynryn
|
1720005WL003840
|
satynryn
|
00048
|
BKID0008924
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072593
|
|
satynryn
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-070-002/294
(SOBALYAPURA)
|
1720005070NRG24090620230051202
|
10/06/2023
|
Govind
|
1720005070WL003617
|
Govind
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072593
|
|
Govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-070-002/129-A
(SOBALYAPURA)
|
1720005070NRG24090620230051199
|
10/06/2023
|
Rina
|
1720005070WL003617
|
Rina
|
00697
|
BKID0MG0123
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364072593
|
|
Rina
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|