|
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-19-004-016-001/22
()
|
1719004016NRG23090920220342818
|
09/09/2022
|
KALUSINGH
|
1719004016WL033653
|
KALUSINGH
|
46544101
|
SBIN0000DOP
|
204
|
204
|
Processed
|
02/10/2022
|
|
375363931
|
|
KALUSINGH
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-016-002/104
()
|
1719004016NRG23090920220342819
|
09/09/2022
|
KAILASH GOUD
|
1719004016WL033653
|
KAILASH GOUD
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363931
|
|
KAILASHGOUD
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-016-002/104
()
|
1719004016NRG23090920220342820
|
09/09/2022
|
SUMITRA BAI
|
1719004016WL033653
|
SUMITRA BAI
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363931
|
|
SUMITRABAI
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-016-002/50-A
()
|
1719004016NRG23090920220342822
|
09/09/2022
|
KANKU BAI
|
1719004016WL033653
|
KANKU BAI
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363931
|
|
KANKUBAI
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-016-002/50-A
()
|
1719004016NRG23090920220342821
|
09/09/2022
|
MAKHAN
|
1719004016WL033653
|
MAKHAN
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375363931
|
|
MAKHAN
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-016-002/61
()
|
1719004016NRG23090920220342806
|
09/09/2022
|
BAHADUR SINGH
|
1719004016WL033651
|
BAHADUR SINGH
|
46544101
|
SBIN0000DOP
|
612
|
612
|
Processed
|
02/10/2022
|
|
375363931
|
|
BAHADURSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|