|
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-19-004-019-002/102-B
()
|
1719004019NRG24100520230041463
|
10/05/2023
|
Sunil
|
1719004019WL003011
|
Sunil
|
46544101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763562
|
|
Sunil
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-019-002/104-A
()
|
1719004019NRG24100520230042098
|
10/05/2023
|
govind bai
|
1719004019WL003068
|
govind bai
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714763562
|
|
govindbai
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-019-002/104-A
()
|
1719004019NRG24100520230042097
|
10/05/2023
|
raghu singh
|
1719004019WL003068
|
raghu singh
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714763562
|
|
raghusingh
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-019-002/13
()
|
1719004019NRG24100520230042459
|
10/05/2023
|
pooja
|
1719004019WL003092
|
pooja
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714763562
|
|
pooja
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-019-002/137
()
|
1719004019NRG24100520230041466
|
10/05/2023
|
Rajamunni
|
1719004019WL003011
|
Rajamunni
|
46544101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763562
|
|
Rajamunni
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-019-002/150-A
()
|
1719004019NRG24100520230041470
|
10/05/2023
|
Rukhma bai
|
1719004019WL003011
|
Rukhma bai
|
46544101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763562
|
|
Rukhmabai
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-019-002/184
()
|
1719004019NRG24090520230039433
|
10/05/2023
|
Devraj singh
|
1719004019WL002885
|
Devraj singh
|
46544101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763562
|
|
Devrajsingh
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-019-002/188
()
|
1719004019NRG24090520230039434
|
10/05/2023
|
kuldeep
|
1719004019WL002885
|
kuldeep
|
46544101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714763562
|
|
kuldeep
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-019-002/2-B
()
|
1719004019NRG24100520230042079
|
10/05/2023
|
ramprashad
|
1719004019WL003065
|
ramprashad
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714763562
|
|
ramprashad
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-019-002/31-A
()
|
1719004019NRG24100520230042100
|
10/05/2023
|
Sunil
|
1719004019WL003068
|
Sunil
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714763562
|
|
Sunil
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-019-002/38
()
|
1719004019NRG24100520230042454
|
10/05/2023
|
Pooja
|
1719004019WL003091
|
Pooja
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714763562
|
|
Pooja
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-019-002/51
()
|
1719004019NRG24090520230038863
|
10/05/2023
|
GOPALSINGH
|
1719004019WL002849
|
GOPALSINGH
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714763562
|
|
GOPALSINGH
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-019-002/72
()
|
1719004019NRG24100520230042082
|
10/05/2023
|
ram singh
|
1719004019WL003065
|
ram singh
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714763562
|
|
ramsingh
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-019-002/72-A
()
|
1719004019NRG24100520230042087
|
10/05/2023
|
hemraj singh
|
1719004019WL003066
|
hemraj singh
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714763562
|
|
hemrajsingh
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-019-002/72-A
()
|
1719004019NRG24100520230042086
|
10/05/2023
|
mohan singh
|
1719004019WL003066
|
mohan singh
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714763562
|
|
mohansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18785
|
18785
|
|
|
|
|
|
|
|