|
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-19-004-058-001/203
()
|
1719004058NRG23050520220053316
|
05/05/2022
|
Sharda Bai
|
1719004058WL003110
|
Sharda Bai
|
46523001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747913034
|
|
ShardaBai
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-058-001/205
()
|
1719004058NRG23050520220053317
|
05/05/2022
|
Bhure Lal
|
1719004058WL003110
|
Bhure Lal
|
46523001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747913034
|
|
BhureLal
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-058-001/207
()
|
1719004058NRG23050520220053318
|
05/05/2022
|
Bappu Singh
|
1719004058WL003110
|
Bappu Singh
|
46523001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747913034
|
|
BappuSingh
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-058-001/217
()
|
1719004058NRG23050520220053319
|
05/05/2022
|
Dhapu Bai
|
1719004058WL003110
|
Dhapu Bai
|
46523001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747913034
|
|
DhapuBai
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-058-002/105-A
()
|
1719004058NRG23050520220053329
|
05/05/2022
|
kalu Singh
|
1719004058WL003110
|
kalu Singh
|
46523001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747913034
|
|
kaluSingh
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-058-002/109
()
|
1719004058NRG23050520220053332
|
05/05/2022
|
Vikram Singh
|
1719004058WL003110
|
Vikram Singh
|
46523001
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747913034
|
|
VikramSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|