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-20-005-012-002/93-A (BADIYAMANDU)
|
1720005012NRG24050720230116015
|
05/07/2023
|
prakash bai
|
1720005012WL007512
|
prakash bai
|
00048
|
BKID0008911
|
884
|
884
|
Processed
|
28/07/2023
|
|
211151501
|
|
prakashbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-004-002/108-A (ROJADI)
|
1720005004NRG24030720230109753
|
05/07/2023
|
shubham
|
1720005004WL007131
|
shubham
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211151501
|
|
shubham
|
(000000)
|
3
|
BAGLI
|
MP-20-005-004-002/94 (ROJADI)
|
1720005004NRG24030720230109768
|
05/07/2023
|
dirap singh
|
1720005004WL007131
|
dirap singh
|
00048
|
BKID0008922
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
211151501
|
|
dirapsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-012-002/82 (BADIYAMANDU)
|
1720005012NRG24050720230116012
|
05/07/2023
|
jogendra singh
|
1720005012WL007512
|
jogendra singh
|
00415
|
SBIN0030485
|
884
|
884
|
Processed
|
28/07/2023
|
|
211151501
|
|
jogendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|