|
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-20-005-061-007/79-A
(BARJHAI)
|
1720005000NRG24080720230123368
|
08/07/2023
|
Nima Bai
|
1720005WL007941
|
Nima Bai
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843629268
|
|
NimaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-055-004/75
(DANGARAKHEDA)
|
1720005000NRG24080720230123341
|
08/07/2023
|
rajesh
|
1720005WL007941
|
rajesh
|
00048
|
BKID0008903
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843629268
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-061-004/101
(BARJHAI)
|
1720005000NRG24080720230123343
|
08/07/2023
|
Nirbhay singh
|
1720005WL007941
|
Nirbhay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843629268
|
|
Nirbhaysingh
|
(000000)
|
|
4
|
BAGLI
|
MP-20-005-061-004/101-A
(BARJHAI)
|
1720005000NRG24080720230123345
|
08/07/2023
|
Savan
|
1720005WL007941
|
Savan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843629268
|
|
Savan
|
(000000)
|
|
5
|
BAGLI
|
MP-20-005-102-001/53-D
(JATASHANKAR)
|
1720005000NRG24080720230123373
|
08/07/2023
|
Etkar Singh
|
1720005WL007941
|
Etkar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843629268
|
|
EtkarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|