|
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-19-004-016-002/27-a
()
|
1719004016NRG23130120230582184
|
15/01/2023
|
PAPPU SINGH
|
1719004016WL072528
|
PAPPU SINGH
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004589651
|
|
PAPPUSINGH
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-016-002/275-A
()
|
1719004016NRG23130120230582233
|
15/01/2023
|
SHAKU KUNWAR
|
1719004016WL072535
|
SHAKU KUNWAR
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004589651
|
|
SHAKUKUNWAR
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-016-002/275-A
()
|
1719004016NRG23130120230582232
|
15/01/2023
|
SUMER SINGH
|
1719004016WL072535
|
SUMER SINGH
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004589651
|
|
SUMERSINGH
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-016-002/28
()
|
1719004016NRG23130120230582223
|
15/01/2023
|
BAHADUR LAL
|
1719004016WL072534
|
BAHADUR LAL
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004589651
|
|
BAHADURLAL
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-016-002/28
()
|
1719004016NRG23130120230582224
|
15/01/2023
|
MAN KUNWAR
|
1719004016WL072534
|
MAN KUNWAR
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004589651
|
|
MANKUNWAR
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-016-002/28-A
()
|
1719004016NRG23130120230582234
|
15/01/2023
|
DILIP SEN
|
1719004016WL072535
|
DILIP SEN
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004589651
|
|
DILIPSEN
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-016-002/35-A
()
|
1719004016NRG23130120230582225
|
15/01/2023
|
SHIVRAJ SINGH
|
1719004016WL072534
|
SHIVRAJ SINGH
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004589651
|
|
SHIVRAJSINGH
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-016-002/39-C
()
|
1719004016NRG23130120230582242
|
15/01/2023
|
MAHENDRA SINGH
|
1719004016WL072536
|
MAHENDRA SINGH
|
46544101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004589651
|
|
MAHENDRASINGH
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-016-002/49
()
|
1719004016NRG23130120230582235
|
15/01/2023
|
KARMA JI
|
1719004016WL072535
|
KARMA JI
|
46544101
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004589651
|
|
KARMAJI
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-016-004/39-B
()
|
1719004016NRG23130120230582228
|
15/01/2023
|
SATYANARAYAN
|
1719004016WL072534
|
SATYANARAYAN
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004589651
|
|
SATYANARAYAN
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-016-004/39-B
()
|
1719004016NRG23130120230582229
|
15/01/2023
|
SAVLI BAI
|
1719004016WL072534
|
SAVLI BAI
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004589651
|
|
SAVLIBAI
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-019-002/101-A
()
|
1719004019NRG23130120230582071
|
15/01/2023
|
Shanker singh
|
1719004019WL072514
|
Shanker singh
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004589651
|
|
Shankersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|