|
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-19-004-018-001/1-D
()
|
1719004018NRG24240220240568264
|
25/02/2024
|
TOLARAM
|
1719004018WL045957
|
TOLARAM
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302165919
|
|
TOLARAM
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-018-001/119
()
|
1719004018NRG24240220240568270
|
25/02/2024
|
AJODIYA BAI
|
1719004018WL045957
|
AJODIYA BAI
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302165919
|
|
AJODIYABAI
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-018-001/119
()
|
1719004018NRG24240220240568269
|
25/02/2024
|
MANGILAL
|
1719004018WL045957
|
MANGILAL
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
302165919
|
Account closed
|
|
|
|
4
|
AGAR
|
MP-19-004-018-001/133
()
|
1719004018NRG24240220240568277
|
25/02/2024
|
Chen singh
|
1719004018WL045957
|
Chen singh
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302165919
|
|
Chensingh
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-018-001/133-A
()
|
1719004018NRG24240220240568278
|
25/02/2024
|
Ratan lal
|
1719004018WL045957
|
Ratan lal
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302165919
|
|
Ratanlal
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-018-001/164-B
()
|
1719004018NRG24240220240568286
|
25/02/2024
|
GOPAL
|
1719004018WL045957
|
GOPAL
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302165919
|
|
GOPAL
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-018-001/164-B
()
|
1719004018NRG24240220240568287
|
25/02/2024
|
KAVITA
|
1719004018WL045957
|
KAVITA
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302165919
|
|
KAVITA
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-018-001/40
()
|
1719004018NRG24240220240568293
|
25/02/2024
|
RAISA KHA
|
1719004018WL045957
|
RAISA KHA
|
46544101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302165919
|
|
RAISAKHA
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-018-001/40
()
|
1719004018NRG24240220240568292
|
25/02/2024
|
SATTAR KHA
|
1719004018WL045957
|
SATTAR KHA
|
46544101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302165919
|
|
SATTARKHA
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-018-001/80-A
()
|
1719004018NRG24240220240568295
|
25/02/2024
|
ANITA BAI
|
1719004018WL045957
|
ANITA BAI
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302165919
|
|
ANITABAI
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-018-001/80-A
()
|
1719004018NRG24240220240568294
|
25/02/2024
|
SHARWAN
|
1719004018WL045957
|
SHARWAN
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302165919
|
|
SHARWAN
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-018-001/80-C
()
|
1719004018NRG24240220240568296
|
25/02/2024
|
BABU LAL
|
1719004018WL045957
|
BABU LAL
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302165919
|
|
BABULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|