|
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-19-004-002-001/108-A
()
|
1719004002NRG23220820220313118
|
22/08/2022
|
anita
|
1719004002WL027986
|
anita
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692703515
|
|
anita
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-002-001/195
()
|
1719004002NRG23220820220313121
|
22/08/2022
|
hari narayan
|
1719004002WL027986
|
hari narayan
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692703515
|
|
harinarayan
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-002-001/202
()
|
1719004002NRG23220820220313123
|
22/08/2022
|
geeta bai
|
1719004002WL027986
|
geeta bai
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692703515
|
|
geetabai
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-002-001/215
()
|
1719004002NRG23220820220313125
|
22/08/2022
|
geeta bai
|
1719004002WL027986
|
geeta bai
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692703515
|
|
geetabai
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-002-001/227-A
()
|
1719004002NRG23220820220313129
|
22/08/2022
|
balu ji
|
1719004002WL027986
|
balu ji
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692703515
|
|
baluji
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-002-001/229-A
()
|
1719004002NRG23220820220313130
|
22/08/2022
|
manoj
|
1719004002WL027986
|
manoj
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692703515
|
|
manoj
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-002-001/231
()
|
1719004002NRG23220820220313131
|
22/08/2022
|
satyanarayan
|
1719004002WL027986
|
satyanarayan
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692703515
|
|
satyanarayan
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-002-001/35
()
|
1719004002NRG23220820220313132
|
22/08/2022
|
Dev bai
|
1719004002WL027986
|
Dev bai
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692703515
|
|
Devbai
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-002-001/40
()
|
1719004002NRG23220820220313134
|
22/08/2022
|
pooja
|
1719004002WL027986
|
pooja
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692703515
|
|
pooja
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-002-001/51
()
|
1719004002NRG23220820220313135
|
22/08/2022
|
savitri bai
|
1719004002WL027986
|
savitri bai
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692703515
|
|
savitribai
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-002-001/87
()
|
1719004002NRG23220820220313137
|
22/08/2022
|
bhagvanta bai
|
1719004002WL027986
|
bhagvanta bai
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692703515
|
|
bhagvantabai
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-002-001/97
()
|
1719004002NRG23220820220313138
|
22/08/2022
|
radhe shyam
|
1719004002WL027986
|
radhe shyam
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692703515
|
|
radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14688
|
14688
|
|
|
|
|
|
|
|