|
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-19-004-023-003/84-C
()
|
1719004023NRG24130820230263794
|
13/08/2023
|
Gordhan
|
1719004023WL020125
|
Gordhan
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670503026
|
|
Gordhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AGAR
|
MP-19-004-023-002/88-B
()
|
1719004023NRG24130820230263793
|
13/08/2023
|
MEHARBAN
|
1719004023WL020125
|
MEHARBAN
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670503026
|
|
MEHARBAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
AGAR
|
MP-19-004-041-001/52
()
|
1719004041NRG24120820230263712
|
13/08/2023
|
Lila bai
|
1719004041WL020108
|
Lila bai
|
00354
|
PUNB0780000
|
663
|
663
|
Processed
|
22/08/2023
|
|
670503026
|
|
Lilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
AGAR
|
MP-19-004-004-001/122
()
|
1719004004NRG24130820230264009
|
13/08/2023
|
bherulal
|
1719004004WL020166
|
bherulal
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
22/08/2023
|
|
670503026
|
|
bherulal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
AGAR
|
MP-19-004-023-003/84-C
()
|
1719004023NRG24130820230263795
|
13/08/2023
|
Hem kunwar
|
1719004023WL020125
|
Hem kunwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
670503026
|
|
Hemkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
AGAR
|
MP-19-004-041-001/127-A
()
|
1719004041NRG24120820230263709
|
13/08/2023
|
Banu
|
1719004041WL020108
|
Banu
|
00697
|
BKID0MG0154
|
1105
|
1105
|
Processed
|
22/08/2023
|
|
670503026
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
AGAR
|
MP-19-004-017-001/145-a
()
|
1719004017NRG24130820230263879
|
13/08/2023
|
KALU SINGH
|
1719004017WL020137
|
KALU SINGH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
22/08/2023
|
|
670503026
|
|
KALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AGAR
|
MP1719004_130823APB_FTO_217728
|
Bank of India
|
BKID0009143
|
Collectorate Agar Malwa
|
1326
|
|
2
|
AGAR
|
MP1719004_130823APB_FTO_217728
|
Bank of India
|
BKID0009552
|
AGAR MALWA
|
1326
|
|
3
|
AGAR
|
MP1719004_130823APB_FTO_217728
|
Punjab National Bank
|
PUNB0780000
|
Agar
|
663
|
|
4
|
AGAR
|
MP1719004_130823APB_FTO_217728
|
State Bank of India
|
SBIN0030066
|
NAGAR PALIKA PARISHAD,AGAR
|
1326
|
|
5
|
AGAR
|
MP1719004_130823APB_FTO_217728
|
India Post Payments Bank
|
IPOS0000001
|
Shajapur
|
1326
|
|
6
|
AGAR
|
MP1719004_130823APB_FTO_217728
|
Madhya Pradesh Gramin Bank
|
BKID0MG0154
|
Agar Malwa
|
1105
|
|
7
|
AGAR
|
MP1719004_130823APB_FTO_217728
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
AGAR MALWA (MPGB)
|
442
|