|
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-19-004-047-001/196-A
()
|
1719004047NRG23121120220446368
|
12/11/2022
|
manoharlal malviya
|
1719004047WL052889
|
manoharlal malviya
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248477326
|
|
manoharlalmalviya
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-047-001/196-A
()
|
1719004047NRG23121120220446369
|
12/11/2022
|
sangita bai
|
1719004047WL052889
|
sangita bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248477326
|
|
sangitabai
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-047-001/33
()
|
1719004047NRG23121120220446009
|
12/11/2022
|
balu singh
|
1719004047WL052821
|
balu singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248477326
|
|
balusingh
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-047-001/41
()
|
1719004047NRG23121120220446375
|
12/11/2022
|
sugan bai
|
1719004047WL052889
|
sugan bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248477326
|
|
suganbai
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-047-001/41
()
|
1719004047NRG23121120220446374
|
12/11/2022
|
teju lal
|
1719004047WL052889
|
teju lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248477326
|
|
tejulal
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-047-001/49
()
|
1719004047NRG23121120220446013
|
12/11/2022
|
mukesh malviya
|
1719004047WL052821
|
mukesh malviya
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248477326
|
|
mukeshmalviya
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-047-001/69
()
|
1719004047NRG23121120220446015
|
12/11/2022
|
mangu singh
|
1719004047WL052821
|
mangu singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248477326
|
|
mangusingh
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-047-001/77
()
|
1719004047NRG23121120220446377
|
12/11/2022
|
dipu bai
|
1719004047WL052889
|
dipu bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248477326
|
|
dipubai
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-047-001/77
()
|
1719004047NRG23121120220446376
|
12/11/2022
|
gajraj singh
|
1719004047WL052889
|
gajraj singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248477326
|
|
gajrajsingh
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-047-002/16
()
|
1719004047NRG23121120220446379
|
12/11/2022
|
MUNNA BAI
|
1719004047WL052889
|
MUNNA BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248477326
|
|
MUNNABAI
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-047-002/18
()
|
1719004047NRG23121120220446380
|
12/11/2022
|
bagdu malviya
|
1719004047WL052889
|
bagdu malviya
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248477326
|
|
bagdumalviya
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-047-002/18
()
|
1719004047NRG23121120220446381
|
12/11/2022
|
chandar bai malviya
|
1719004047WL052889
|
chandar bai malviya
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248477326
|
|
chandarbaimalviya
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-047-002/3
()
|
1719004047NRG23121120220446382
|
12/11/2022
|
MADANLAL
|
1719004047WL052889
|
MADANLAL
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248477326
|
|
MADANLAL
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-047-002/99
()
|
1719004047NRG23121120220446016
|
12/11/2022
|
ram kunwar
|
1719004047WL052821
|
ram kunwar
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248477326
|
|
ramkunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
15
|
AGAR
|
MP-19-004-047-001/49
()
|
1719004047NRG23121120220446012
|
12/11/2022
|
santosh
|
1719004047WL052821
|
santosh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248477326
|
|
santosh
|
(000000)
|
|
16
|
AGAR
|
MP-19-004-047-002/16
()
|
1719004047NRG23121120220446378
|
12/11/2022
|
teju
|
1719004047WL052889
|
teju
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248477326
|
|
teju
|
(000000)
|
|
17
|
AGAR
|
MP-19-004-048-001/103-A
()
|
1719004048NRG23121120220446364
|
12/11/2022
|
kalu
|
1719004048WL052888
|
kalu
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248477326
|
|
kalu
|
(000000)
|
|
18
|
AGAR
|
MP-19-004-048-001/118-B
()
|
1719004048NRG23121120220446365
|
12/11/2022
|
gordn
|
1719004048WL052888
|
gordn
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248477326
|
|
gordn
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
19
|
AGAR
|
MP-19-004-047-001/217-B
()
|
1719004047NRG23121120220446371
|
12/11/2022
|
NEPAL SINGH
|
1719004047WL052889
|
NEPAL SINGH
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248477326
|
|
NEPALSINGH
|
(000000)
|
|
20
|
AGAR
|
MP-19-004-047-002/3
()
|
1719004047NRG23121120220446383
|
12/11/2022
|
nojan bai
|
1719004047WL052889
|
nojan bai
|
00697
|
BKID0MG0174
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248477326
|
|
nojanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24480
|
24480
|
|
|
|
|
|
|
|