|
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-19-004-016-002/83-C
()
|
1719004016NRG24240320240618236
|
25/03/2024
|
MEHARBAN SINGH
|
1719004016WL049700
|
MEHARBAN SINGH
|
46544101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399756128
|
|
MEHARBANSINGH
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-016-004/35-A
()
|
1719004016NRG24240320240618257
|
25/03/2024
|
DARBAR
|
1719004016WL049700
|
DARBAR
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756128
|
|
DARBAR
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-016-004/35-A
()
|
1719004016NRG24240320240618258
|
25/03/2024
|
MAYA NAYAK
|
1719004016WL049700
|
MAYA NAYAK
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399756128
|
|
MAYANAYAK
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-016-004/39-B
()
|
1719004016NRG24240320240618263
|
25/03/2024
|
SATYANARAYAN
|
1719004016WL049700
|
SATYANARAYAN
|
46544101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399756128
|
|
SATYANARAYAN
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-016-004/39-B
()
|
1719004016NRG24240320240618264
|
25/03/2024
|
SAVLI BAI
|
1719004016WL049700
|
SAVLI BAI
|
46544101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
399756128
|
|
SAVLIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4862
|
4862
|
|
|
|
|
|
|
|