|
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-19-004-009-001/17
()
|
1719004009NRG24280320240624717
|
05/04/2024
|
babulal
|
1719004WL0050244
|
babulal
|
00048
|
BKID0009561
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397710326
|
A/c Blocked or Frozen
|
|
|
|
2
|
AGAR
|
MP-19-004-037-001/1936
()
|
1719004037NRG24180320240607037
|
05/04/2024
|
Dilip Singh sisodiya
|
1719004WL0048823
|
Dilip Singh sisodiya
|
00048
|
BKID0009561
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710326
|
|
DilipSinghsisodiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
AGAR
|
MP-19-004-027-001/37-A
()
|
1719004027NRG24220320240614953
|
05/04/2024
|
Dayaram
|
1719004WL0049447
|
Dayaram
|
00415
|
SBIN0010811
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710326
|
|
Dayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
AGAR
|
MP-19-004-003-001/586
()
|
1719004003NRG24150320240604461
|
05/04/2024
|
bhuli bai
|
1719004WL0048547
|
bhuli bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
19/04/2024
|
|
397710326
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
AGAR
|
MP-19-004-037-001/32
()
|
1719004037NRG24180320240607038
|
05/04/2024
|
mangilal sharma
|
1719004WL0048823
|
mangilal sharma
|
00697
|
BKID0MG0174
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710326
|
|
mangilalsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|