|
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
|
AGAR
|
MP-19-004-051-001/14
()
|
1719004051NRG24110720230209966
|
11/07/2023
|
man singh
|
1719004051WL013745
|
man singh
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122425
|
|
mansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AGAR
|
MP-19-004-035-001/478
()
|
1719004035NRG24110720230209680
|
11/07/2023
|
Raghu Singh Rajput
|
1719004035WL013719
|
Raghu Singh Rajput
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122425
|
|
RaghuSinghRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
AGAR
|
MP-19-004-051-001/731-B
()
|
1719004051NRG24110720230209969
|
11/07/2023
|
karan bagri
|
1719004051WL013745
|
karan bagri
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122425
|
|
karanbagri
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-051-001/924-A
()
|
1719004051NRG24110720230209972
|
11/07/2023
|
rodu
|
1719004051WL013746
|
rodu
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122425
|
|
rodu
|
(000000)
|
|
5
|
AGAR
|
MP-51-004-013-003/10-A
()
|
1719004013NRG24110720230210068
|
11/07/2023
|
Kamal
|
1719004013WL013760
|
Kamal
|
00048
|
BKID0009563
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122425
|
|
Kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
AGAR
|
MP-19-004-051-001/364-A
()
|
1719004051NRG24110720230210967
|
11/07/2023
|
ratan lal
|
1719004051WL013820
|
ratan lal
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122425
|
|
ratanlal
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-051-001/795
()
|
1719004051NRG24110720230211051
|
11/07/2023
|
santi bai
|
1719004051WL013825
|
santi bai
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122425
|
|
santibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
AGAR
|
MP-19-004-051-001/15
()
|
1719004051NRG24110720230209967
|
11/07/2023
|
narayan
|
1719004051WL013745
|
narayan
|
00697
|
BKID0MG0154
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122425
|
|
narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
AGAR
|
MP-19-004-035-002/47
()
|
1719004035NRG24110720230209685
|
11/07/2023
|
Madhu bai
|
1719004035WL013719
|
Madhu bai
|
00697
|
BKID0MG0174
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122425
|
|
Madhubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AGAR
|
MP1719004_110723FTO_160350
|
Bank of India
|
BKID0009552
|
AGAR MALWA
|
1326
|
|
2
|
AGAR
|
MP1719004_110723FTO_160350
|
Bank of India
|
BKID0009561
|
TONODIA
|
1326
|
|
3
|
AGAR
|
MP1719004_110723FTO_160350
|
Bank of India
|
BKID0009563
|
KANAD
|
3978
|
|
4
|
AGAR
|
MP1719004_110723FTO_160350
|
State Bank of India
|
SBIN0030066
|
NAGAR PALIKA PARISHAD,AGAR
|
2652
|
|
5
|
AGAR
|
MP1719004_110723FTO_160350
|
Madhya Pradesh Gramin Bank
|
BKID0MG0154
|
Agar Malwa
|
1326
|
|
6
|
AGAR
|
MP1719004_110723FTO_160350
|
Madhya Pradesh Gramin Bank
|
BKID0MG0174
|
Tanodiya
|
1326
|