|
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-19-004-058-001/176
()
|
1719004058NRG23210620220189140
|
21/06/2022
|
Badrilal
|
1719004058WL011179
|
Badrilal
|
46523001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528511674
|
|
Badrilal
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-058-001/189
()
|
1719004058NRG23210620220189141
|
21/06/2022
|
Raju Bai
|
1719004058WL011179
|
Raju Bai
|
46523001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528511674
|
|
RajuBai
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-058-001/203
()
|
1719004058NRG23210620220189142
|
21/06/2022
|
Sharda Bai
|
1719004058WL011179
|
Sharda Bai
|
46523001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528511674
|
|
ShardaBai
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-058-001/205
()
|
1719004058NRG23210620220189143
|
21/06/2022
|
Bhure Lal
|
1719004058WL011179
|
Bhure Lal
|
46523001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528511674
|
|
BhureLal
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-058-001/207
()
|
1719004058NRG23210620220189144
|
21/06/2022
|
Bappu Singh
|
1719004058WL011179
|
Bappu Singh
|
46523001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528511674
|
|
BappuSingh
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-058-001/21-A
()
|
1719004058NRG23210620220189145
|
21/06/2022
|
Kishan Lal
|
1719004058WL011179
|
Kishan Lal
|
46523001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528511674
|
|
KishanLal
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-058-001/216
()
|
1719004058NRG23210620220189146
|
21/06/2022
|
Shanti Bai
|
1719004058WL011179
|
Shanti Bai
|
46523001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528511674
|
|
ShantiBai
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-058-001/217
()
|
1719004058NRG23210620220189147
|
21/06/2022
|
Dhapu Bai
|
1719004058WL011179
|
Dhapu Bai
|
46523001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528511674
|
|
DhapuBai
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-058-001/37
()
|
1719004058NRG23210620220189149
|
21/06/2022
|
Shiddu
|
1719004058WL011179
|
Shiddu
|
46523001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528511674
|
|
Shiddu
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-058-001/50
()
|
1719004058NRG23210620220189150
|
21/06/2022
|
Kishan Lal
|
1719004058WL011179
|
Kishan Lal
|
46523001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528511674
|
|
KishanLal
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-058-002/105-A
()
|
1719004058NRG23210620220189151
|
21/06/2022
|
kalu Singh
|
1719004058WL011179
|
kalu Singh
|
46523001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528511674
|
|
kaluSingh
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-058-002/109
()
|
1719004058NRG23210620220189153
|
21/06/2022
|
Vikram Singh
|
1719004058WL011179
|
Vikram Singh
|
46523001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528511674
|
|
VikramSingh
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-058-002/116
()
|
1719004058NRG23210620220189158
|
21/06/2022
|
Ishwar
|
1719004058WL011179
|
Ishwar
|
46523001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528511674
|
|
Ishwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|