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-20-005-114-003/128 (PEETAWALI)
|
1720005000NRG24230520230027596
|
23/05/2023
|
sunil kisan singh sendhav
|
1720005WL002050
|
sunil kisan singh sendhav
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040580274
|
|
sunilkisansinghsendhav
|
(000000)
|
2
|
BAGLI
|
MP-20-005-114-003/13-A (PEETAWALI)
|
1720005000NRG24230520230027597
|
23/05/2023
|
ajay bamniya
|
1720005WL002050
|
ajay bamniya
|
00045
|
BARB0HATPIP
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040580274
|
|
ajaybamniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-014-001/411-C (NANUKHEDA)
|
1720005000NRG24230520230027480
|
23/05/2023
|
pooja
|
1720005WL002045
|
pooja
|
00048
|
BKID0008911
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040580274
|
|
pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-014-001/367 (NANUKHEDA)
|
1720005000NRG24230520230027468
|
23/05/2023
|
mukesh
|
1720005WL002045
|
mukesh
|
00168
|
ICIC0003650
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580274
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-014-001/422-B (NANUKHEDA)
|
1720005000NRG24230520230027491
|
23/05/2023
|
sandesh
|
1720005WL002045
|
sandesh
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580274
|
|
sandesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-014-001/368 (NANUKHEDA)
|
1720005000NRG24230520230027469
|
23/05/2023
|
jagdish
|
1720005WL002045
|
jagdish
|
00697
|
BKID0MG0122
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580274
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-014-001/414 (NANUKHEDA)
|
1720005000NRG24230520230027483
|
23/05/2023
|
sugn
|
1720005WL002045
|
sugn
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580274
|
|
sugn
|
(000000)
|
8
|
BAGLI
|
MP-20-005-014-001/414-A (NANUKHEDA)
|
1720005000NRG24230520230027486
|
23/05/2023
|
sarita
|
1720005WL002045
|
sarita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040580274
|
|
sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|