|
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-19-004-018-001/139-D
()
|
1719004018NRG24260120240514870
|
26/01/2024
|
Antar
|
1719004018WL041975
|
Antar
|
00045
|
BARB0AGARXX
|
663
|
663
|
Processed
|
26/03/2024
|
|
005648803
|
|
Antar
|
BANK OF BARODA(606985)
|
|
2
|
AGAR
|
MP-19-004-018-001/139-D
()
|
1719004018NRG24260120240514871
|
26/01/2024
|
Sona
|
1719004018WL041975
|
Sona
|
00045
|
BARB0AGARXX
|
663
|
663
|
Processed
|
26/03/2024
|
|
005648803
|
|
Sona
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
AGAR
|
MP-19-004-018-001/192-A
()
|
1719004018NRG24260120240514874
|
26/01/2024
|
gopal
|
1719004018WL041975
|
gopal
|
00048
|
BKID0009143
|
663
|
663
|
Processed
|
26/03/2024
|
|
005648803
|
|
gopal
|
BANK OF INDIA(508505)
|
|
4
|
AGAR
|
MP-19-004-018-001/192-A
()
|
1719004018NRG24260120240514875
|
26/01/2024
|
mamta bai
|
1719004018WL041975
|
mamta bai
|
00048
|
BKID0009143
|
663
|
663
|
Processed
|
26/03/2024
|
|
005648803
|
|
mamtabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
AGAR
|
MP-19-004-018-001/133-B
()
|
1719004018NRG24260120240514869
|
26/01/2024
|
Ishwar
|
1719004018WL041975
|
Ishwar
|
00048
|
BKID0009563
|
663
|
663
|
Processed
|
26/03/2024
|
|
005648803
|
|
Ishwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AGAR
|
MP-19-004-018-001/133-B
()
|
1719004018NRG24260120240514868
|
26/01/2024
|
Ishwar
|
1719004018WL041975
|
Ishwar
|
00048
|
BKID0009563
|
663
|
663
|
Processed
|
26/03/2024
|
|
005648803
|
|
Ishwar
|
BANK OF INDIA(508505)
|
|
7
|
AGAR
|
MP-19-004-018-001/191
()
|
1719004018NRG24260120240514872
|
26/01/2024
|
Prahlad
|
1719004018WL041975
|
Prahlad
|
00048
|
BKID0009563
|
663
|
663
|
Processed
|
26/03/2024
|
|
005648803
|
|
Prahlad
|
BANK OF INDIA(508505)
|
|
8
|
AGAR
|
MP-19-004-018-001/191
()
|
1719004018NRG24260120240514873
|
26/01/2024
|
SOURAM BAI
|
1719004018WL041975
|
SOURAM BAI
|
00048
|
BKID0009563
|
663
|
663
|
Processed
|
26/03/2024
|
|
005648803
|
|
SOURAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
AGAR
|
MP-19-004-018-001/201
()
|
1719004018NRG24260120240514876
|
26/01/2024
|
GANI KHAN
|
1719004018WL041975
|
GANI KHAN
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
005648803
|
|
GANIKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|