|
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-19-004-016-002/104
()
|
1719004016NRG23061020220391845
|
07/10/2022
|
KAILASH GOUD
|
1719004016WL043580
|
KAILASH GOUD
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565795919
|
|
KAILASHGOUD
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-016-002/104
()
|
1719004016NRG23061020220391846
|
07/10/2022
|
SUMITRA BAI
|
1719004016WL043580
|
SUMITRA BAI
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565795919
|
|
SUMITRABAI
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-016-002/28-A
()
|
1719004016NRG23061020220391850
|
07/10/2022
|
DILIP SEN
|
1719004016WL043580
|
DILIP SEN
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565795919
|
|
DILIPSEN
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-016-002/49
()
|
1719004016NRG23061020220391851
|
07/10/2022
|
KARMA JI
|
1719004016WL043580
|
KARMA JI
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565795919
|
|
KARMAJI
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-016-002/49-a
()
|
1719004016NRG23061020220391852
|
07/10/2022
|
SUGAN BAI
|
1719004016WL043580
|
SUGAN BAI
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565795919
|
|
SUGANBAI
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-016-002/50-A
()
|
1719004016NRG23061020220391854
|
07/10/2022
|
KANKU BAI
|
1719004016WL043580
|
KANKU BAI
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565795919
|
|
KANKUBAI
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-016-002/50-A
()
|
1719004016NRG23061020220391853
|
07/10/2022
|
MAKHAN
|
1719004016WL043580
|
MAKHAN
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565795919
|
|
MAKHAN
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-016-002/66-A
()
|
1719004016NRG23061020220391855
|
07/10/2022
|
PREM BAI
|
1719004016WL043580
|
PREM BAI
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565795919
|
|
PREMBAI
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-016-004/10-A
()
|
1719004016NRG23061020220391857
|
07/10/2022
|
SAJAN BAI
|
1719004016WL043580
|
SAJAN BAI
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565795919
|
|
SAJANBAI
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-016-004/10-A
()
|
1719004016NRG23061020220391856
|
07/10/2022
|
SHIV NARAYAN
|
1719004016WL043580
|
SHIV NARAYAN
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565795919
|
|
SHIVNARAYAN
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-016-004/111-A
()
|
1719004016NRG23061020220391858
|
07/10/2022
|
DARBAR
|
1719004016WL043580
|
DARBAR
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565795919
|
|
DARBAR
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-016-004/111-A
()
|
1719004016NRG23061020220391859
|
07/10/2022
|
MANJU BAI
|
1719004016WL043580
|
MANJU BAI
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565795919
|
|
MANJUBAI
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-016-004/116-A
()
|
1719004016NRG23061020220391861
|
07/10/2022
|
RADHA KUNWAR
|
1719004016WL043580
|
RADHA KUNWAR
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565795919
|
|
RADHAKUNWAR
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-016-004/116-A
()
|
1719004016NRG23061020220391860
|
07/10/2022
|
TOFAN SINGH
|
1719004016WL043580
|
TOFAN SINGH
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
18/10/2022
|
|
565795919
|
|
TOFANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17136
|
17136
|
|
|
|
|
|
|
|