|
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-20-005-078-004/138
(MAGRADEH)
|
1720005078NRG24010920230209772
|
03/09/2023
|
dewakabai
|
1720005078WL015173
|
dewakabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067011941
|
|
dewakabai
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGLI
|
MP-20-005-078-004/143
(MAGRADEH)
|
1720005078NRG24010920230209773
|
03/09/2023
|
rakesh
|
1720005078WL015173
|
rakesh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067011941
|
|
rakesh
|
INDUSIND BANK(607189)
|
|
3
|
BAGLI
|
MP-20-005-078-004/155
(MAGRADEH)
|
1720005078NRG24010920230209774
|
03/09/2023
|
Gopibai
|
1720005078WL015173
|
Gopibai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067011941
|
|
Gopibai
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGLI
|
MP-20-005-078-004/155-A
(MAGRADEH)
|
1720005078NRG24010920230209775
|
03/09/2023
|
diwan
|
1720005078WL015173
|
diwan
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067011941
|
|
diwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BAGLI
|
MP-20-005-078-004/176
(MAGRADEH)
|
1720005078NRG24010920230209776
|
03/09/2023
|
sankar shantilal
|
1720005078WL015173
|
sankar shantilal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067011941
|
|
sankarshantilal
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGLI
|
MP-20-005-078-004/176-A
(MAGRADEH)
|
1720005078NRG24010920230209777
|
03/09/2023
|
munnalal shantilal
|
1720005078WL015173
|
munnalal shantilal
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067011941
|
|
munnalalshantilal
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGLI
|
MP-20-005-078-004/224
(MAGRADEH)
|
1720005078NRG24010920230209778
|
03/09/2023
|
hajari
|
1720005078WL015173
|
hajari
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067011941
|
|
hajari
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGLI
|
MP-20-005-078-004/246
(MAGRADEH)
|
1720005078NRG24010920230209779
|
03/09/2023
|
uday
|
1720005078WL015173
|
uday
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067011941
|
|
uday
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BAGLI
|
MP-20-005-078-004/246-A
(MAGRADEH)
|
1720005078NRG24010920230209780
|
03/09/2023
|
malabai
|
1720005078WL015173
|
malabai
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067011941
|
|
malabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGLI
|
MP-20-005-078-004/4
(MAGRADEH)
|
1720005078NRG24010920230209810
|
03/09/2023
|
narsingh
|
1720005078WL015177
|
narsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067011941
|
|
narsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGLI
|
MP-20-005-078-004/65
(MAGRADEH)
|
1720005078NRG24010920230209782
|
03/09/2023
|
FULWANTIBAI
|
1720005078WL015173
|
FULWANTIBAI
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067011941
|
|
FULWANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGLI
|
MP-20-005-078-004/65
(MAGRADEH)
|
1720005078NRG24010920230209781
|
03/09/2023
|
jamsingh
|
1720005078WL015173
|
jamsingh
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067011941
|
|
jamsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGLI
|
MP-20-005-078-004/8
(MAGRADEH)
|
1720005078NRG24010920230209783
|
03/09/2023
|
Bawliya
|
1720005078WL015173
|
Bawliya
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
067011941
|
|
Bawliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|