|
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-19-004-006-001/152
()
|
1719004006NRG23161120220451890
|
16/11/2022
|
badrilal
|
1719004006WL053907
|
badrilal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356645577
|
|
badrilal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
AGAR
|
MP-19-004-019-001/28
()
|
1719004019NRG23161120220452024
|
16/11/2022
|
Bherulal
|
1719004019WL053929
|
Bherulal
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356645577
|
|
Bherulal
|
BANK OF INDIA(508505)
|
|
3
|
AGAR
|
MP-19-004-019-001/28
()
|
1719004019NRG23161120220452025
|
16/11/2022
|
Radha bai
|
1719004019WL053929
|
Radha bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356645577
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
AGAR
|
MP-19-004-022-001/222
()
|
1719004022NRG23151120220451610
|
16/11/2022
|
Bharat bai
|
1719004022WL053839
|
Bharat bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356645577
|
|
Bharatbai
|
BANK OF INDIA(508505)
|
|
5
|
AGAR
|
MP-19-004-022-001/72
()
|
1719004022NRG23151120220451606
|
16/11/2022
|
kamla bai
|
1719004022WL053838
|
kamla bai
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356645577
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
6
|
AGAR
|
MP-19-004-055-001/49
()
|
1719004055NRG23161120220452349
|
16/11/2022
|
RATAN LAL
|
1719004055WL053973
|
RATAN LAL
|
00048
|
BKID0009552
|
1224
|
1224
|
Rejected
|
23/11/2022
|
|
356645577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
7
|
AGAR
|
MP-19-004-022-001/231
()
|
1719004022NRG23151120220451613
|
16/11/2022
|
Siddu singh
|
1719004022WL053839
|
Siddu singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356645577
|
|
Siddusingh
|
BANK OF INDIA(508505)
|
|
8
|
AGAR
|
MP-19-004-022-001/232
()
|
1719004022NRG23151120220451614
|
16/11/2022
|
Ram kuvar
|
1719004022WL053839
|
Ram kuvar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356645577
|
|
Ramkuvar
|
BANK OF INDIA(508505)
|
|
9
|
AGAR
|
MP-19-004-022-001/4
()
|
1719004022NRG23151120220451603
|
16/11/2022
|
BALU
|
1719004022WL053838
|
BALU
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356645577
|
|
BALU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
10
|
AGAR
|
MP-19-004-032-001/50
()
|
1719004032NRG23151120220451651
|
16/11/2022
|
Amarsingh
|
1719004032WL053847
|
Amarsingh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356645577
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AGAR
|
MP-19-004-032-001/80
()
|
1719004032NRG23151120220451653
|
16/11/2022
|
Narayansingh
|
1719004032WL053847
|
Narayansingh
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356645577
|
|
Narayansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AGAR
|
MP-19-004-032-002/36
()
|
1719004032NRG23151120220451654
|
16/11/2022
|
kalash bai
|
1719004032WL053847
|
kalash bai
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356645577
|
|
kalashbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
13
|
AGAR
|
MP-19-004-006-001/105
()
|
1719004006NRG23161120220451888
|
16/11/2022
|
prahalad
|
1719004006WL053906
|
prahalad
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356645577
|
|
prahalad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
AGAR
|
MP-19-004-006-001/105
()
|
1719004006NRG23161120220451889
|
16/11/2022
|
prahalad
|
1719004006WL053906
|
prahalad
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356645577
|
|
prahalad
|
STATE BANK OF INDIA(508548)
|
|
15
|
AGAR
|
MP-19-004-006-003/198-A
()
|
1719004006NRG23161120220451893
|
16/11/2022
|
rajedra singh
|
1719004006WL053909
|
rajedra singh
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356645577
|
|
rajedrasingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
AGAR
|
MP-19-004-006-003/198-A
()
|
1719004006NRG23161120220451894
|
16/11/2022
|
resambai
|
1719004006WL053909
|
resambai
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356645577
|
|
resambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
17
|
AGAR
|
MP-19-004-037-002/102
()
|
1719004037NRG23161120220451711
|
16/11/2022
|
gokul
|
1719004037WL053867
|
gokul
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356645577
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
18
|
AGAR
|
MP-19-004-037-002/29
()
|
1719004037NRG23161120220451712
|
16/11/2022
|
Bhanvar lal
|
1719004037WL053868
|
Bhanvar lal
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356645577
|
|
Bhanvarlal
|
STATE BANK OF INDIA(508548)
|
|
19
|
AGAR
|
MP-19-004-037-002/29-A
()
|
1719004037NRG23161120220451714
|
16/11/2022
|
ramesh
|
1719004037WL053869
|
ramesh
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356645577
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
AGAR
|
MP-19-004-037-002/39
()
|
1719004037NRG23161120220451713
|
16/11/2022
|
gokul
|
1719004037WL053868
|
gokul
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356645577
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
21
|
AGAR
|
MP-19-004-037-002/54
()
|
1719004037NRG23161120220451725
|
16/11/2022
|
Kamala bai
|
1719004037WL053875
|
Kamala bai
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356645577
|
|
Kamalabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
AGAR
|
MP-19-004-037-002/61
()
|
1719004037NRG23151120220451648
|
16/11/2022
|
Ratanlal
|
1719004037WL053846
|
Ratanlal
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356645577
|
|
Ratanlal
|
STATE BANK OF INDIA(508548)
|
|
23
|
AGAR
|
MP-19-004-037-002/72
()
|
1719004037NRG23161120220451710
|
16/11/2022
|
roda ji
|
1719004037WL053866
|
roda ji
|
00415
|
SBIN0030214
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356645577
|
|
rodaji
|
BANK OF INDIA(508505)
|
|
24
|
AGAR
|
MP-19-004-037-002/78
()
|
1719004037NRG23161120220451723
|
16/11/2022
|
gabbalal
|
1719004037WL053873
|
gabbalal
|
00415
|
SBIN0030214
|
1020
|
1020
|
Rejected
|
23/11/2022
|
|
356645577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
25
|
AGAR
|
MP-19-004-019-001/59
()
|
1719004019NRG23161120220452026
|
16/11/2022
|
bhanwar lal
|
1719004019WL053929
|
bhanwar lal
|
00697
|
BKID0MG0154
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356645577
|
|
bhanwarlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
26
|
AGAR
|
MP-19-004-037-002/46
()
|
1719004037NRG23161120220452522
|
16/11/2022
|
SUGAN BAI
|
1719004037WL053993
|
SUGAN BAI
|
00697
|
BKID0MG0174
|
1020
|
1020
|
Processed
|
23/11/2022
|
|
356645577
|
|
SUGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29988
|
29988
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AGAR
|
MP1719004_161122APB_FTO_514339
|
Bank of Baroda
|
BARB0AGARXX
|
AGAR
|
1224
|
|
2
|
AGAR
|
MP1719004_161122APB_FTO_514339
|
Bank of India
|
BKID0009143
|
Collectorate Agar Malwa
|
2448
|
|
3
|
AGAR
|
MP1719004_161122APB_FTO_514339
|
Bank of India
|
BKID0009552
|
AGAR MALWA
|
3672
|
|
4
|
AGAR
|
MP1719004_161122APB_FTO_514339
|
Bank of India
|
BKID0009561
|
TONODIA
|
3672
|
|
5
|
AGAR
|
MP1719004_161122APB_FTO_514339
|
Punjab National Bank
|
PUNB0780000
|
Agar
|
3672
|
|
6
|
AGAR
|
MP1719004_161122APB_FTO_514339
|
State Bank of India
|
SBIN0010811
|
AGAR
|
1224
|
|
7
|
AGAR
|
MP1719004_161122APB_FTO_514339
|
State Bank of India
|
SBIN0030066
|
NAGAR PALIKA PARISHAD,AGAR
|
3672
|
|
8
|
AGAR
|
MP1719004_161122APB_FTO_514339
|
State Bank of India
|
SBIN0030214
|
PIPLON KALAN
|
8160
|
|
9
|
AGAR
|
MP1719004_161122APB_FTO_514339
|
Madhya Pradesh Gramin Bank
|
BKID0MG0154
|
Agar Malwa
|
1224
|
|
10
|
AGAR
|
MP1719004_161122APB_FTO_514339
|
Madhya Pradesh Gramin Bank
|
BKID0MG0174
|
Tanodiya
|
1020
|