|
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-19-004-002-001/195
()
|
1719004002NRG23250720220268130
|
25/07/2022
|
hari narayan
|
1719004002WL020000
|
hari narayan
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484910134
|
|
harinarayan
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-002-001/202
()
|
1719004002NRG23250720220268131
|
25/07/2022
|
geeta bai
|
1719004002WL020000
|
geeta bai
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484910134
|
|
geetabai
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-002-001/211-B
()
|
1719004002NRG23250720220268133
|
25/07/2022
|
santosh
|
1719004002WL020000
|
santosh
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484910134
|
|
santosh
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-002-001/220
()
|
1719004002NRG23250720220268134
|
25/07/2022
|
mishra bai
|
1719004002WL020000
|
mishra bai
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484910134
|
|
mishrabai
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-002-001/227-A
()
|
1719004002NRG23250720220268137
|
25/07/2022
|
balu ji
|
1719004002WL020000
|
balu ji
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484910134
|
|
baluji
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-002-001/229-A
()
|
1719004002NRG23250720220268138
|
25/07/2022
|
manoj
|
1719004002WL020000
|
manoj
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484910134
|
|
manoj
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-002-001/229-A
()
|
1719004002NRG23250720220268139
|
25/07/2022
|
prem
|
1719004002WL020000
|
prem
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484910134
|
|
prem
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-002-001/40
()
|
1719004002NRG23250720220268141
|
25/07/2022
|
pooja
|
1719004002WL020000
|
pooja
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484910134
|
|
pooja
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-002-001/51
()
|
1719004002NRG23250720220268143
|
25/07/2022
|
savitri bai
|
1719004002WL020000
|
savitri bai
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484910134
|
|
savitribai
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-002-001/6
()
|
1719004002NRG23250720220268145
|
25/07/2022
|
siva nand
|
1719004002WL020000
|
siva nand
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484910134
|
|
sivanand
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-002-001/87
()
|
1719004002NRG23250720220268146
|
25/07/2022
|
bhagvanta bai
|
1719004002WL020000
|
bhagvanta bai
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484910134
|
|
bhagvantabai
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-002-001/97
()
|
1719004002NRG23250720220268147
|
25/07/2022
|
radhe shyam
|
1719004002WL020000
|
radhe shyam
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484910134
|
|
radheshyam
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-017-001/34-c
()
|
1719004017NRG23240720220266902
|
25/07/2022
|
LAXMINARAYAN CHAMAR
|
1719004017WL019820
|
LAXMINARAYAN CHAMAR
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484910134
|
|
LAXMINARAYANCHAMAR
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-017-001/40
()
|
1719004017NRG23240720220266871
|
25/07/2022
|
BALU
|
1719004017WL019816
|
BALU
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484910134
|
|
BALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|