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-20-005-081-002/85-A (RAMPURA)
|
1720005081NRG24010820230170875
|
01/08/2023
|
Sukhabai Prajapat
|
1720005081WL011420
|
Sukhabai Prajapat
|
00045
|
BARB0BAGLIX
|
442
|
442
|
Processed
|
04/08/2023
|
|
324789489
|
|
SukhabaiPrajapat
|
BANK OF BARODA(606985)
|
2
|
BAGLI
|
MP-20-005-081-003/169-A (RAMPURA)
|
1720005081NRG24010820230170876
|
01/08/2023
|
Shankar
|
1720005081WL011420
|
Shankar
|
00045
|
BARB0BAGLIX
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324789489
|
|
Shankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-081-002/84 (RAMPURA)
|
1720005081NRG24010820230170874
|
01/08/2023
|
Kailash
|
1720005081WL011420
|
Kailash
|
00415
|
SBIN0030165
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324789489
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
4
|
BAGLI
|
MP-20-005-081-002/95-B (RAMPURA)
|
1720005081NRG24010820230170873
|
01/08/2023
|
JAGDISH MANGILAL RATHOD
|
1720005081WL011419
|
JAGDISH MANGILAL RATHOD
|
00415
|
SBIN0030165
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324789489
|
|
JAGDISHMANGILALRATHOD
|
STATE BANK OF INDIA(508548)
|
5
|
BAGLI
|
MP-20-005-081-003/81-A (RAMPURA)
|
1720005081NRG24010820230170877
|
01/08/2023
|
KIRANBAI
|
1720005081WL011421
|
KIRANBAI
|
00415
|
SBIN0030165
|
221
|
221
|
Processed
|
04/08/2023
|
|
324789489
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|