|
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-19-004-004-003/36-A
()
|
1719004004NRG24201120230394142
|
20/11/2023
|
Gurprit
|
1719004004WL033146
|
Gurprit
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568798
|
|
Gurprit
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-004-003/58
()
|
1719004004NRG24201120230394144
|
20/11/2023
|
Radha Nayak
|
1719004004WL033146
|
Radha Nayak
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568798
|
|
RadhaNayak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
AGAR
|
MP-19-004-029-001/23-A
()
|
1719004029NRG24201120230394452
|
20/11/2023
|
Arjun singh
|
1719004029WL033178
|
Arjun singh
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568798
|
|
Arjunsingh
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-029-002/13-C
()
|
1719004029NRG24201120230394460
|
20/11/2023
|
Arjun singh
|
1719004029WL033178
|
Arjun singh
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568798
|
|
Arjunsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
AGAR
|
MP-19-004-048-001/12-D
()
|
1719004048NRG24201120230394233
|
20/11/2023
|
govind
|
1719004048WL033157
|
govind
|
00415
|
SBIN0030214
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325568798
|
|
govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|