|
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-19-004-039-001/138-a
()
|
1719004039NRG23111020220399982
|
11/10/2022
|
SOBHA BAI
|
1719004039WL045023
|
SOBHA BAI
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199765
|
|
SOBHABAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AGAR
|
MP-19-004-040-001/117-B
()
|
1719004040NRG23111020220400629
|
11/10/2022
|
dilip singh
|
1719004040WL045141
|
dilip singh
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199765
|
|
dilipsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
AGAR
|
MP-19-004-020-001/26
()
|
1719004020NRG23101020220399502
|
11/10/2022
|
laxman
|
1719004020WL044961
|
laxman
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199765
|
|
laxman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
AGAR
|
MP-19-004-020-001/235
()
|
1719004020NRG23101020220399501
|
11/10/2022
|
GANGABAI
|
1719004020WL044961
|
GANGABAI
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199765
|
|
GANGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
AGAR
|
MP-19-004-038-001/122
()
|
1719004038NRG23111020220400166
|
11/10/2022
|
kaluram
|
1719004038WL045078
|
kaluram
|
00078
|
CNRB0004703
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199765
|
|
kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
AGAR
|
MP-19-004-001-001/195
()
|
1719004001NRG23111020220400348
|
11/10/2022
|
kacharu
|
1719004001WL045102
|
kacharu
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199765
|
|
kacharu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
AGAR
|
MP-19-004-039-001/138-a
()
|
1719004039NRG23111020220399981
|
11/10/2022
|
Sivnaryan
|
1719004039WL045023
|
Sivnaryan
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199765
|
|
Sivnaryan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
AGAR
|
MP-19-004-048-001/108
()
|
1719004048NRG23111020220400532
|
11/10/2022
|
resma bai
|
1719004048WL045131
|
resma bai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199765
|
|
resmabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
AGAR
|
MP-19-004-050-002/2
()
|
1719004050NRG23111020220400584
|
11/10/2022
|
kalu malviya
|
1719004050WL045138
|
kalu malviya
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199765
|
|
kalumalviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
AGAR
|
MP1719004_111022APB_FTO_454513
|
Bank of Baroda
|
BARB0AGARXX
|
AGAR
|
2448
|
|
2
|
AGAR
|
MP1719004_111022APB_FTO_454513
|
Bank of India
|
BKID0009552
|
AGAR MALWA
|
1224
|
|
3
|
AGAR
|
MP1719004_111022APB_FTO_454513
|
Bank of India
|
BKID0009563
|
KANAD
|
1224
|
|
4
|
AGAR
|
MP1719004_111022APB_FTO_454513
|
Canara Bank
|
CNRB0004703
|
AGAR
|
1224
|
|
5
|
AGAR
|
MP1719004_111022APB_FTO_454513
|
Punjab National Bank
|
PUNB0780000
|
Agar
|
1224
|
|
6
|
AGAR
|
MP1719004_111022APB_FTO_454513
|
State Bank of India
|
SBIN0030066
|
NAGAR PALIKA PARISHAD,AGAR
|
1224
|
|
7
|
AGAR
|
MP1719004_111022APB_FTO_454513
|
State Bank of India
|
SBIN0030214
|
PIPLON KALAN
|
1224
|
|
8
|
AGAR
|
MP1719004_111022APB_FTO_454513
|
Madhya Pradesh Gramin Bank
|
BKID0MG0174
|
Tanodiya
|
1224
|