|
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-19-004-002-001/108-A
()
|
1719004002NRG23110720220241725
|
11/07/2022
|
anita
|
1719004002WL016394
|
anita
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858003785
|
|
anita
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-002-001/152
()
|
1719004002NRG23110720220241726
|
11/07/2022
|
dinesh
|
1719004002WL016394
|
dinesh
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858003785
|
|
dinesh
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-002-001/152
()
|
1719004002NRG23110720220241727
|
11/07/2022
|
reena
|
1719004002WL016394
|
reena
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858003785
|
|
reena
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-002-001/165
()
|
1719004002NRG23110720220241729
|
11/07/2022
|
anokhi
|
1719004002WL016394
|
anokhi
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858003785
|
|
anokhi
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-002-001/165
()
|
1719004002NRG23110720220241728
|
11/07/2022
|
babu
|
1719004002WL016394
|
babu
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858003785
|
|
babu
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-002-001/183
()
|
1719004002NRG23110720220241730
|
11/07/2022
|
Narendra
|
1719004002WL016394
|
Narendra
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858003785
|
|
Narendra
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-002-001/195
()
|
1719004002NRG23110720220241731
|
11/07/2022
|
hari narayan
|
1719004002WL016394
|
hari narayan
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858003785
|
|
harinarayan
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-002-001/204
()
|
1719004002NRG23110720220241732
|
11/07/2022
|
mamta
|
1719004002WL016394
|
mamta
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858003785
|
|
mamta
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-002-001/211-B
()
|
1719004002NRG23110720220241734
|
11/07/2022
|
santosh
|
1719004002WL016394
|
santosh
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858003785
|
|
santosh
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-002-001/215
()
|
1719004002NRG23110720220241735
|
11/07/2022
|
geeta bai
|
1719004002WL016394
|
geeta bai
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858003785
|
|
geetabai
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-002-001/229-A
()
|
1719004002NRG23110720220241736
|
11/07/2022
|
manoj
|
1719004002WL016394
|
manoj
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858003785
|
|
manoj
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-002-001/229-A
()
|
1719004002NRG23110720220241737
|
11/07/2022
|
prem
|
1719004002WL016394
|
prem
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858003785
|
|
prem
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-002-001/231
()
|
1719004002NRG23110720220241739
|
11/07/2022
|
jai narayan
|
1719004002WL016394
|
jai narayan
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858003785
|
|
jainarayan
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-002-001/231
()
|
1719004002NRG23110720220241738
|
11/07/2022
|
satyanarayan
|
1719004002WL016394
|
satyanarayan
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858003785
|
|
satyanarayan
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-002-001/87
()
|
1719004002NRG23110720220241740
|
11/07/2022
|
bhagvanta bai
|
1719004002WL016394
|
bhagvanta bai
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858003785
|
|
bhagvantabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|