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-20-005-090-001/388-A (NEEMANPURA)
|
1720005000NRG24140720230137711
|
14/07/2023
|
Radha Kannoje
|
1720005WL008852
|
Radha Kannoje
|
00045
|
BARB0BAGLIX
|
1768
|
1768
|
Processed
|
20/07/2023
|
|
069353314
|
|
RadhaKannoje
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
2
|
BAGLI
|
MP-20-005-059-006/21-A (CHARBARDI)
|
1720005000NRG24140720230137657
|
14/07/2023
|
MANOJ
|
1720005WL008849
|
MANOJ
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069353314
|
|
MANOJ
|
(000000)
|
3
|
BAGLI
|
MP-20-005-059-006/213 (CHARBARDI)
|
1720005000NRG24140720230137658
|
14/07/2023
|
VIJAY
|
1720005WL008849
|
VIJAY
|
00048
|
BKID0008903
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069353314
|
|
VIJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-044-003/124 (KAMLAPUR)
|
1720005000NRG24140720230137614
|
14/07/2023
|
Sugan bai
|
1720005WL008847
|
Sugan bai
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069353314
|
|
Suganbai
|
(000000)
|
5
|
BAGLI
|
MP-20-005-044-003/137 (KAMLAPUR)
|
1720005000NRG24140720230137625
|
14/07/2023
|
Rajkin bee
|
1720005WL008847
|
Rajkin bee
|
00048
|
BKID0008924
|
884
|
884
|
Processed
|
20/07/2023
|
|
069353314
|
|
Rajkinbee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
6
|
BAGLI
|
MP-20-005-090-001/376 (NEEMANPURA)
|
1720005000NRG24140720230137709
|
14/07/2023
|
Rajaram
|
1720005WL008852
|
Rajaram
|
00415
|
SBIN0030165
|
1768
|
1768
|
Processed
|
20/07/2023
|
|
069353314
|
|
Rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
7
|
BAGLI
|
MP-20-005-071-001/199 (BHEEKUPURA)
|
1720005000NRG24140720230137686
|
14/07/2023
|
KALABAI
|
1720005WL008850
|
KALABAI
|
00415
|
SBIN0030324
|
12
|
12
|
Processed
|
20/07/2023
|
|
069353314
|
|
KALABAI
|
(000000)
|
8
|
BAGLI
|
MP-20-005-071-001/244-A (BHEEKUPURA)
|
1720005000NRG24140720230137691
|
14/07/2023
|
PRABHU
|
1720005WL008850
|
PRABHU
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353314
|
|
PRABHU
|
(000000)
|
9
|
BAGLI
|
MP-20-005-071-001/67 (BHEEKUPURA)
|
1720005000NRG24140720230137698
|
14/07/2023
|
SANJAY
|
1720005WL008850
|
SANJAY
|
00415
|
SBIN0030324
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069353314
|
|
SANJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
10
|
BAGLI
|
MP-20-005-090-001/292-A (NEEMANPURA)
|
1720005000NRG24140720230137703
|
14/07/2023
|
Balaram
|
1720005WL008852
|
Balaram
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
20/07/2023
|
|
069353314
|
|
Balaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11946
|
11946
|
|
|
|
|
|
|
|