|
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-19-004-019-001/33-A
()
|
1719004019NRG24230620230154740
|
23/06/2023
|
Lalita
|
1719004019WL010338
|
Lalita
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204492
|
|
Lalita
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-019-001/33-A
()
|
1719004019NRG24230620230154739
|
23/06/2023
|
Prem
|
1719004019WL010338
|
Prem
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204492
|
|
Prem
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-019-002/102-B
()
|
1719004019NRG24230620230154743
|
23/06/2023
|
Sunil
|
1719004019WL010338
|
Sunil
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204492
|
|
Sunil
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-019-002/103-B
()
|
1719004019NRG24230620230154744
|
23/06/2023
|
Rajen
|
1719004019WL010338
|
Rajen
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204492
|
|
Rajen
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-019-002/119
()
|
1719004019NRG24230620230154748
|
23/06/2023
|
Abhay singh
|
1719004019WL010338
|
Abhay singh
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204492
|
|
Abhaysingh
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-019-002/119
()
|
1719004019NRG24230620230154749
|
23/06/2023
|
Kelash bai
|
1719004019WL010338
|
Kelash bai
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204492
|
|
Kelashbai
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-019-002/119-A
()
|
1719004019NRG24230620230154751
|
23/06/2023
|
Rachna
|
1719004019WL010338
|
Rachna
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204492
|
|
Rachna
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-019-002/119-A
()
|
1719004019NRG24230620230154750
|
23/06/2023
|
Shersingh
|
1719004019WL010338
|
Shersingh
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204492
|
|
Shersingh
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-019-002/135-A
()
|
1719004019NRG24230620230154752
|
23/06/2023
|
Parmanand
|
1719004019WL010338
|
Parmanand
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204492
|
|
Parmanand
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-019-002/139
()
|
1719004019NRG24230620230154754
|
23/06/2023
|
Fatusingh
|
1719004019WL010338
|
Fatusingh
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204492
|
|
Fatusingh
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-019-002/150-A
()
|
1719004019NRG24230620230154760
|
23/06/2023
|
Rukhma bai
|
1719004019WL010338
|
Rukhma bai
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204492
|
|
Rukhmabai
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-019-002/157
()
|
1719004019NRG24230620230154764
|
23/06/2023
|
barkha bai
|
1719004019WL010338
|
barkha bai
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204492
|
|
barkhabai
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-019-002/178
()
|
1719004019NRG24230620230154772
|
23/06/2023
|
govind singh
|
1719004019WL010338
|
govind singh
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204492
|
|
govindsingh
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-019-002/180
()
|
1719004019NRG24230620230154773
|
23/06/2023
|
Bharat singh
|
1719004019WL010338
|
Bharat singh
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204492
|
|
Bharatsingh
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-019-002/180
()
|
1719004019NRG24230620230154774
|
23/06/2023
|
Pavansingh
|
1719004019WL010338
|
Pavansingh
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204492
|
|
Pavansingh
|
(000000)
|
|
16
|
AGAR
|
MP-19-004-019-002/182
()
|
1719004019NRG24230620230154775
|
23/06/2023
|
Shanker singh
|
1719004019WL010338
|
Shanker singh
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204492
|
|
Shankersingh
|
(000000)
|
|
17
|
AGAR
|
MP-19-004-019-002/184
()
|
1719004019NRG24230620230154776
|
23/06/2023
|
Devraj singh
|
1719004019WL010338
|
Devraj singh
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204492
|
|
Devrajsingh
|
(000000)
|
|
18
|
AGAR
|
MP-19-004-019-002/186
()
|
1719004019NRG24230620230154778
|
23/06/2023
|
Balram
|
1719004019WL010338
|
Balram
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204492
|
|
Balram
|
(000000)
|
|
19
|
AGAR
|
MP-19-004-019-002/188
()
|
1719004019NRG24230620230154779
|
23/06/2023
|
kuldeep
|
1719004019WL010338
|
kuldeep
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204492
|
|
kuldeep
|
(000000)
|
|
20
|
AGAR
|
MP-19-004-019-002/189
()
|
1719004019NRG24230620230154780
|
23/06/2023
|
kripal singh
|
1719004019WL010338
|
kripal singh
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204492
|
|
kripalsingh
|
(000000)
|
|
21
|
AGAR
|
MP-19-004-019-002/190
()
|
1719004019NRG24230620230154781
|
23/06/2023
|
Gordhan
|
1719004019WL010338
|
Gordhan
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204492
|
|
Gordhan
|
(000000)
|
|
22
|
AGAR
|
MP-19-004-019-002/193
()
|
1719004019NRG24230620230154782
|
23/06/2023
|
Makhan
|
1719004019WL010338
|
Makhan
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204492
|
|
Makhan
|
(000000)
|
|
23
|
AGAR
|
MP-19-004-019-002/195
()
|
1719004019NRG24230620230154784
|
23/06/2023
|
Ravindra
|
1719004019WL010338
|
Ravindra
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204492
|
|
Ravindra
|
(000000)
|
|
24
|
AGAR
|
MP-19-004-019-002/196
()
|
1719004019NRG24230620230154785
|
23/06/2023
|
Dharnedra
|
1719004019WL010338
|
Dharnedra
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204492
|
|
Dharnedra
|
(000000)
|
|
25
|
AGAR
|
MP-19-004-019-002/197
()
|
1719004019NRG24230620230154786
|
23/06/2023
|
Amrat singh
|
1719004019WL010338
|
Amrat singh
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204492
|
|
Amratsingh
|
(000000)
|
|
26
|
AGAR
|
MP-19-004-019-002/22
()
|
1719004019NRG24230620230154790
|
23/06/2023
|
Athe singh
|
1719004019WL010338
|
Athe singh
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204492
|
|
Athesingh
|
(000000)
|
|
27
|
AGAR
|
MP-19-004-019-002/22-A
()
|
1719004019NRG24230620230154791
|
23/06/2023
|
sajan singh
|
1719004019WL010338
|
sajan singh
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204492
|
|
sajansingh
|
(000000)
|
|
28
|
AGAR
|
MP-19-004-019-002/35-B
()
|
1719004019NRG24230620230154797
|
23/06/2023
|
Mohan
|
1719004019WL010338
|
Mohan
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204492
|
|
Mohan
|
(000000)
|
|
29
|
AGAR
|
MP-19-004-019-002/48-A
()
|
1719004019NRG24230620230154802
|
23/06/2023
|
badrilal
|
1719004019WL010338
|
badrilal
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204492
|
|
badrilal
|
(000000)
|
|
30
|
AGAR
|
MP-19-004-019-002/49-A
()
|
1719004019NRG24230620230154803
|
23/06/2023
|
jitendra
|
1719004019WL010338
|
jitendra
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204492
|
|
jitendra
|
(000000)
|
|
31
|
AGAR
|
MP-19-004-019-002/49-A
()
|
1719004019NRG24230620230154804
|
23/06/2023
|
kamal
|
1719004019WL010338
|
kamal
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204492
|
|
kamal
|
(000000)
|
|
32
|
AGAR
|
MP-19-004-019-002/51-A
()
|
1719004019NRG24230620230154805
|
23/06/2023
|
Mangal singh
|
1719004019WL010338
|
Mangal singh
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204492
|
|
Mangalsingh
|
(000000)
|
|
33
|
AGAR
|
MP-19-004-019-002/51-B
()
|
1719004019NRG24230620230154806
|
23/06/2023
|
Ranjit singh
|
1719004019WL010338
|
Ranjit singh
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204492
|
|
Ranjitsingh
|
(000000)
|
|
34
|
AGAR
|
MP-19-004-019-002/54-A
()
|
1719004019NRG24230620230154807
|
23/06/2023
|
mukesh
|
1719004019WL010338
|
mukesh
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204492
|
|
mukesh
|
(000000)
|
|
35
|
AGAR
|
MP-19-004-019-002/57-A
()
|
1719004019NRG24230620230154809
|
23/06/2023
|
Rajesh
|
1719004019WL010338
|
Rajesh
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204492
|
|
Rajesh
|
(000000)
|
|
36
|
AGAR
|
MP-19-004-019-002/57-A
()
|
1719004019NRG24230620230154810
|
23/06/2023
|
Ramkanya
|
1719004019WL010338
|
Ramkanya
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204492
|
|
Ramkanya
|
(000000)
|
|
37
|
AGAR
|
MP-19-004-019-002/6
()
|
1719004019NRG24230620230154811
|
23/06/2023
|
dewa
|
1719004019WL010338
|
dewa
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204492
|
|
dewa
|
(000000)
|
|
38
|
AGAR
|
MP-19-004-019-002/71-A
()
|
1719004019NRG24230620230154812
|
23/06/2023
|
Prakash
|
1719004019WL010338
|
Prakash
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204492
|
|
Prakash
|
(000000)
|
|
39
|
AGAR
|
MP-19-004-019-002/71-B
()
|
1719004019NRG24230620230154813
|
23/06/2023
|
Kaluram
|
1719004019WL010338
|
Kaluram
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204492
|
|
Kaluram
|
(000000)
|
|
40
|
AGAR
|
MP-19-004-019-002/74-A
()
|
1719004019NRG24230620230154814
|
23/06/2023
|
Nagusingh
|
1719004019WL010338
|
Nagusingh
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204492
|
|
Nagusingh
|
(000000)
|
|
41
|
AGAR
|
MP-19-004-019-002/86-A
()
|
1719004019NRG24230620230154817
|
23/06/2023
|
bhaver bai
|
1719004019WL010338
|
bhaver bai
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204492
|
|
bhaverbai
|
(000000)
|
|
42
|
AGAR
|
MP-19-004-019-002/92-B
()
|
1719004019NRG24230620230154821
|
23/06/2023
|
kishore singh
|
1719004019WL010338
|
kishore singh
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204492
|
|
kishoresingh
|
(000000)
|
|
43
|
AGAR
|
MP-19-004-019-002/94-A
()
|
1719004019NRG24230620230154822
|
23/06/2023
|
Gordhan singh
|
1719004019WL010338
|
Gordhan singh
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204492
|
|
Gordhansingh
|
(000000)
|
|
44
|
AGAR
|
MP-19-004-019-002/99
()
|
1719004019NRG24230620230154824
|
23/06/2023
|
Dashrath singh
|
1719004019WL010338
|
Dashrath singh
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591204492
|
|
Dashrathsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58344
|
58344
|
|
|
|
|
|
|
|