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-20-005-029-002/116 (MAHUKHEDA)
|
1720005000NRG24180520230022797
|
18/05/2023
|
ladsingh
|
1720005WL001755
|
ladsingh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866571786
|
|
ladsingh
|
(000000)
|
2
|
BAGLI
|
MP-20-005-029-002/117 (MAHUKHEDA)
|
1720005000NRG24180520230022798
|
18/05/2023
|
pritam
|
1720005WL001755
|
pritam
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866571786
|
|
pritam
|
(000000)
|
3
|
BAGLI
|
MP-20-005-029-002/56 (MAHUKHEDA)
|
1720005000NRG24180520230022801
|
18/05/2023
|
Tejsingh
|
1720005WL001755
|
Tejsingh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866571786
|
|
Tejsingh
|
(000000)
|
4
|
BAGLI
|
MP-20-005-029-002/71-A (MAHUKHEDA)
|
1720005000NRG24180520230022802
|
18/05/2023
|
santosh bai
|
1720005WL001755
|
santosh bai
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866571786
|
|
santoshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-029-002/90-D (MAHUKHEDA)
|
1720005000NRG24180520230022806
|
18/05/2023
|
PANKAJ
|
1720005WL001755
|
PANKAJ
|
00415
|
SBIN0030485
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866571786
|
|
PANKAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|