|
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-20-005-012-001/367
(BADIYAMANDU)
|
1720005000NRG23250120230498979
|
25/01/2023
|
sandeep
|
1720005WL062323
|
sandeep
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887235089
|
|
sandeep
|
BANK OF BARODA(606985)
|
|
2
|
BAGLI
|
MP-20-005-012-001/653
(BADIYAMANDU)
|
1720005000NRG23250120230498982
|
25/01/2023
|
Aneeta bai
|
1720005WL062323
|
Aneeta bai
|
00045
|
BARB0HATPIP
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887235089
|
|
Aneetabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BAGLI
|
MP-20-005-012-001/244
(BADIYAMANDU)
|
1720005000NRG23250120230498976
|
25/01/2023
|
jagdish
|
1720005WL062323
|
jagdish
|
00048
|
BKID0008911
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887235089
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
BAGLI
|
MP-20-005-012-001/466
(BADIYAMANDU)
|
1720005000NRG23250120230498980
|
25/01/2023
|
jaspal
|
1720005WL062323
|
jaspal
|
00415
|
SBIN0030485
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887235089
|
|
jaspal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
BAGLI
|
MP-20-005-012-001/653
(BADIYAMANDU)
|
1720005000NRG23250120230498981
|
25/01/2023
|
Sudip
|
1720005WL062323
|
Sudip
|
00666
|
IDFB0041241
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887235089
|
|
Sudip
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|