|
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-20-005-013-001/22-A
(AMLATAJ)
|
1720005000NRG24060720230117977
|
06/07/2023
|
Kallu Kha
|
1720005WL007637
|
Kallu Kha
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807242186
|
|
KalluKha
|
(000000)
|
|
2
|
BAGLI
|
MP-20-005-013-001/30-B
(AMLATAJ)
|
1720005000NRG24060720230117979
|
06/07/2023
|
Ganshyam
|
1720005WL007637
|
Ganshyam
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807242186
|
|
Ganshyam
|
(000000)
|
|
3
|
BAGLI
|
MP-20-005-013-001/30-C
(AMLATAJ)
|
1720005000NRG24060720230117980
|
06/07/2023
|
Dalu
|
1720005WL007637
|
Dalu
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807242186
|
|
Dalu
|
(000000)
|
|
4
|
BAGLI
|
MP-20-005-013-001/30-D
(AMLATAJ)
|
1720005000NRG24060720230117981
|
06/07/2023
|
Aklesh
|
1720005WL007637
|
Aklesh
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807242186
|
|
Aklesh
|
(000000)
|
|
5
|
BAGLI
|
MP-20-005-013-001/642
(AMLATAJ)
|
1720005000NRG24060720230118001
|
06/07/2023
|
mohan das
|
1720005WL007637
|
mohan das
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807242186
|
|
mohandas
|
(000000)
|
|
6
|
BAGLI
|
MP-20-005-013-001/747-C
(AMLATAJ)
|
1720005000NRG24060720230118003
|
06/07/2023
|
Dipendra Sendhav
|
1720005WL007637
|
Dipendra Sendhav
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807242186
|
|
DipendraSendhav
|
(000000)
|
|
7
|
BAGLI
|
MP-20-005-013-001/935
(AMLATAJ)
|
1720005000NRG24060720230118011
|
06/07/2023
|
Kailash Jaysval
|
1720005WL007637
|
Kailash Jaysval
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807242186
|
|
KailashJaysval
|
(000000)
|
|
8
|
BAGLI
|
MP-20-005-013-001/941
(AMLATAJ)
|
1720005000NRG24060720230118014
|
06/07/2023
|
Dipak Kumar Agrval
|
1720005WL007637
|
Dipak Kumar Agrval
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807242186
|
|
DipakKumarAgrval
|
(000000)
|
|
9
|
BAGLI
|
MP-20-005-013-001/941
(AMLATAJ)
|
1720005000NRG24060720230118015
|
06/07/2023
|
Pooja Agrwal
|
1720005WL007637
|
Pooja Agrwal
|
00048
|
BKID0008911
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807242186
|
|
PoojaAgrwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-004-002/100-A
(ROJADI)
|
1720005004NRG24060720230117012
|
06/07/2023
|
subham rajput
|
1720005004WL007572
|
subham rajput
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807242186
|
|
subhamrajput
|
(000000)
|
|
11
|
BAGLI
|
MP-20-005-004-002/226-A
(ROJADI)
|
1720005004NRG24060720230117017
|
06/07/2023
|
rohit rajput
|
1720005004WL007572
|
rohit rajput
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807242186
|
|
rohitrajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
BAGLI
|
MP-20-005-110-001/20-A
(AMBAPANI)
|
1720005000NRG24060720230117522
|
06/07/2023
|
Punam
|
1720005WL007600
|
Punam
|
00415
|
SBIN0005860
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807242186
|
|
Punam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|