|
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
()
|
1719004058NRG23180720220256993
|
18/07/2022
|
Badrilal
|
1719004058WL018352
|
Badrilal
|
46523001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105223997
|
|
Badrilal
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-058-001/189
()
|
1719004058NRG23180720220256995
|
18/07/2022
|
Raju Bai
|
1719004058WL018352
|
Raju Bai
|
46523001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105223997
|
|
RajuBai
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-058-001/203
()
|
1719004058NRG23180720220256996
|
18/07/2022
|
Sharda Bai
|
1719004058WL018352
|
Sharda Bai
|
46523001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105223997
|
|
ShardaBai
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-058-001/205
()
|
1719004058NRG23180720220256997
|
18/07/2022
|
Bhure Lal
|
1719004058WL018352
|
Bhure Lal
|
46523001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105223997
|
|
BhureLal
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-058-001/214
()
|
1719004058NRG23180720220256998
|
18/07/2022
|
Kailash
|
1719004058WL018352
|
Kailash
|
46523001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105223997
|
|
Kailash
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-058-001/217
()
|
1719004058NRG23180720220256999
|
18/07/2022
|
Dhapu Bai
|
1719004058WL018352
|
Dhapu Bai
|
46523001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105223997
|
|
DhapuBai
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-058-001/37
()
|
1719004058NRG23180720220257001
|
18/07/2022
|
Shiddu
|
1719004058WL018352
|
Shiddu
|
46523001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105223997
|
|
Shiddu
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-058-002/109
()
|
1719004058NRG23180720220257006
|
18/07/2022
|
Vikram Singh
|
1719004058WL018352
|
Vikram Singh
|
46523001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105223997
|
|
VikramSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|