|
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-19-004-057-001/20
()
|
1719004057NRG23220720220265341
|
23/07/2022
|
prakash
|
1719004057WL019534
|
prakash
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158207793
|
|
prakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
AGAR
|
MP-19-004-057-001/20
()
|
1719004057NRG23220720220265342
|
23/07/2022
|
ramkanya bai
|
1719004057WL019534
|
ramkanya bai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158207793
|
|
ramkanyabai
|
BANK OF INDIA(508505)
|
|
3
|
AGAR
|
MP-19-004-057-002/144
()
|
1719004057NRG23220720220265339
|
23/07/2022
|
lalu ji
|
1719004057WL019533
|
lalu ji
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158207793
|
|
laluji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
AGAR
|
MP-19-004-057-001/67
()
|
1719004057NRG23220720220265343
|
23/07/2022
|
dhiraj shingh
|
1719004057WL019534
|
dhiraj shingh
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158207793
|
|
dhirajshingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
AGAR
|
MP-19-004-057-002/144
()
|
1719004057NRG23220720220265340
|
23/07/2022
|
basan bai
|
1719004057WL019533
|
basan bai
|
00176
|
IDIB000A516
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158207793
|
|
basanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
AGAR
|
MP-19-004-040-001/37
()
|
1719004040NRG23230720220265570
|
23/07/2022
|
kaluram
|
1719004040WL019565
|
kaluram
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158207793
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
AGAR
|
MP-19-004-057-001/65
()
|
1719004057NRG23220720220265348
|
23/07/2022
|
bharat singh
|
1719004057WL019535
|
bharat singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
30/07/2022
|
|
158207793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
AGAR
|
MP-19-004-057-002/22
()
|
1719004057NRG23220720220265349
|
23/07/2022
|
Nyal bai
|
1719004057WL019536
|
Nyal bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/07/2022
|
|
158207793
|
|
Nyalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AGAR
|
MP1719004_230722APB_FTO_280342
|
Bank of Baroda
|
BARB0AGARXX
|
AGAR
|
1224
|
|
2
|
AGAR
|
MP1719004_230722APB_FTO_280342
|
Bank of India
|
BKID0009143
|
Collectorate Agar Malwa
|
1224
|
|
3
|
AGAR
|
MP1719004_230722APB_FTO_280342
|
Bank of India
|
BKID0009143
|
COLLECTORATE, AGAR MALWA
|
1224
|
|
4
|
AGAR
|
MP1719004_230722APB_FTO_280342
|
Bank of India
|
BKID0009552
|
AGAR MALWA
|
1224
|
|
5
|
AGAR
|
MP1719004_230722APB_FTO_280342
|
Indian Bank
|
IDIB000A516
|
Agar
|
1224
|
|
6
|
AGAR
|
MP1719004_230722APB_FTO_280342
|
State Bank of India
|
SBIN0030066
|
NAGAR PALIKA PARISHAD,AGAR
|
1224
|
|
7
|
AGAR
|
MP1719004_230722APB_FTO_280342
|
Narmada Jhabua Gramin Bank
|
BKID0NAMRGB
|
AGAR MALWA
|
2448
|