|
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
()
|
1719004002NRG23010820220278251
|
01/08/2022
|
anita
|
1719004002WL021719
|
anita
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483407059
|
|
anita
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-002-001/195
()
|
1719004002NRG23010820220278254
|
01/08/2022
|
hari narayan
|
1719004002WL021719
|
hari narayan
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483407059
|
|
harinarayan
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-002-001/202
()
|
1719004002NRG23010820220278255
|
01/08/2022
|
geeta bai
|
1719004002WL021719
|
geeta bai
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483407059
|
|
geetabai
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-002-001/211-B
()
|
1719004002NRG23010820220278257
|
01/08/2022
|
santosh
|
1719004002WL021719
|
santosh
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483407059
|
|
santosh
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-002-001/215
()
|
1719004002NRG23010820220278258
|
01/08/2022
|
geeta bai
|
1719004002WL021719
|
geeta bai
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483407059
|
|
geetabai
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-002-001/220
()
|
1719004002NRG23010820220278260
|
01/08/2022
|
mishra bai
|
1719004002WL021719
|
mishra bai
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483407059
|
|
mishrabai
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-002-001/227-A
()
|
1719004002NRG23010820220278261
|
01/08/2022
|
balu ji
|
1719004002WL021719
|
balu ji
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483407059
|
|
baluji
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-002-001/229-A
()
|
1719004002NRG23010820220278262
|
01/08/2022
|
manoj
|
1719004002WL021719
|
manoj
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483407059
|
|
manoj
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-002-001/229-A
()
|
1719004002NRG23010820220278263
|
01/08/2022
|
prem
|
1719004002WL021719
|
prem
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483407059
|
|
prem
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-002-001/40
()
|
1719004002NRG23010820220278265
|
01/08/2022
|
pooja
|
1719004002WL021719
|
pooja
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483407059
|
|
pooja
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-002-001/6
()
|
1719004002NRG23010820220278267
|
01/08/2022
|
siva nand
|
1719004002WL021719
|
siva nand
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483407059
|
|
sivanand
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-002-001/87
()
|
1719004002NRG23010820220278268
|
01/08/2022
|
bhagvanta bai
|
1719004002WL021719
|
bhagvanta bai
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483407059
|
|
bhagvantabai
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-002-001/97
()
|
1719004002NRG23010820220278269
|
01/08/2022
|
radhe shyam
|
1719004002WL021719
|
radhe shyam
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483407059
|
|
radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|