|
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-19-004-016-002/100-B
()
|
1719004016NRG24011120230364684
|
02/11/2023
|
JITENDRA SINGH
|
1719004016WL031345
|
JITENDRA SINGH
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057510
|
|
JITENDRASINGH
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-016-002/104
()
|
1719004016NRG24011120230364685
|
02/11/2023
|
KAILASH GOUD
|
1719004016WL031345
|
KAILASH GOUD
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057510
|
|
KAILASHGOUD
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-016-002/104
()
|
1719004016NRG24011120230364686
|
02/11/2023
|
SUMITRA BAI
|
1719004016WL031345
|
SUMITRA BAI
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057510
|
|
SUMITRABAI
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-016-002/17-A
()
|
1719004016NRG24011120230364687
|
02/11/2023
|
MAHENDRA SINGH
|
1719004016WL031345
|
MAHENDRA SINGH
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057510
|
|
MAHENDRASINGH
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-016-002/17-A
()
|
1719004016NRG24011120230364688
|
02/11/2023
|
SANTOSH BAI
|
1719004016WL031345
|
SANTOSH BAI
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057510
|
|
SANTOSHBAI
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-016-002/27-a
()
|
1719004016NRG24011120230364691
|
02/11/2023
|
PAPPU SINGH
|
1719004016WL031345
|
PAPPU SINGH
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057510
|
|
PAPPUSINGH
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-016-002/275-A
()
|
1719004016NRG24011120230364693
|
02/11/2023
|
SHAKU KUNWAR
|
1719004016WL031345
|
SHAKU KUNWAR
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057510
|
|
SHAKUKUNWAR
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-016-002/275-A
()
|
1719004016NRG24011120230364692
|
02/11/2023
|
SUMER SINGH
|
1719004016WL031345
|
SUMER SINGH
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057510
|
|
SUMERSINGH
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-016-002/28-A
()
|
1719004016NRG24011120230364694
|
02/11/2023
|
DILIP SEN
|
1719004016WL031345
|
DILIP SEN
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057510
|
|
DILIPSEN
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-016-002/39-B
()
|
1719004016NRG24011120230364697
|
02/11/2023
|
GHANSHYAM
|
1719004016WL031345
|
GHANSHYAM
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057510
|
|
GHANSHYAM
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-016-002/39-B
()
|
1719004016NRG24011120230364698
|
02/11/2023
|
LAAD KUNWAR
|
1719004016WL031345
|
LAAD KUNWAR
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057510
|
|
LAADKUNWAR
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-016-002/39-C
()
|
1719004016NRG24011120230364699
|
02/11/2023
|
MAHENDRA SINGH
|
1719004016WL031345
|
MAHENDRA SINGH
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057510
|
|
MAHENDRASINGH
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-016-002/43-B
()
|
1719004016NRG24011120230364700
|
02/11/2023
|
Mahesh
|
1719004016WL031345
|
Mahesh
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057510
|
|
Mahesh
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-016-002/43-B
()
|
1719004016NRG24011120230364701
|
02/11/2023
|
Mamta bai
|
1719004016WL031345
|
Mamta bai
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057510
|
|
Mamtabai
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-016-002/49-a
()
|
1719004016NRG24011120230364704
|
02/11/2023
|
DEVI SINGH
|
1719004016WL031345
|
DEVI SINGH
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057510
|
|
DEVISINGH
|
(000000)
|
|
16
|
AGAR
|
MP-19-004-016-002/49-a
()
|
1719004016NRG24011120230364705
|
02/11/2023
|
SUGAN BAI
|
1719004016WL031345
|
SUGAN BAI
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057510
|
|
SUGANBAI
|
(000000)
|
|
17
|
AGAR
|
MP-19-004-016-002/50
()
|
1719004016NRG24011120230364706
|
02/11/2023
|
GOPILAL
|
1719004016WL031345
|
GOPILAL
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057510
|
|
GOPILAL
|
(000000)
|
|
18
|
AGAR
|
MP-19-004-016-002/50
()
|
1719004016NRG24011120230364707
|
02/11/2023
|
RUPA BAI
|
1719004016WL031345
|
RUPA BAI
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057510
|
|
RUPABAI
|
(000000)
|
|
19
|
AGAR
|
MP-19-004-016-002/50-A
()
|
1719004016NRG24011120230364709
|
02/11/2023
|
KANKU BAI
|
1719004016WL031345
|
KANKU BAI
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057510
|
|
KANKUBAI
|
(000000)
|
|
20
|
AGAR
|
MP-19-004-016-002/50-A
()
|
1719004016NRG24011120230364708
|
02/11/2023
|
MAKHAN
|
1719004016WL031345
|
MAKHAN
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057510
|
|
MAKHAN
|
(000000)
|
|
21
|
AGAR
|
MP-19-004-016-002/61
()
|
1719004016NRG24011120230364710
|
02/11/2023
|
BAHADUR SINGH
|
1719004016WL031345
|
BAHADUR SINGH
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057510
|
|
BAHADURSINGH
|
(000000)
|
|
22
|
AGAR
|
MP-19-004-016-002/61
()
|
1719004016NRG24011120230364711
|
02/11/2023
|
JOT KUNWAR
|
1719004016WL031345
|
JOT KUNWAR
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057510
|
|
JOTKUNWAR
|
(000000)
|
|
23
|
AGAR
|
MP-19-004-016-002/61-B
()
|
1719004016NRG24011120230364712
|
02/11/2023
|
BHUPENDRA SINGH
|
1719004016WL031345
|
BHUPENDRA SINGH
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057510
|
|
BHUPENDRASINGH
|
(000000)
|
|
24
|
AGAR
|
MP-19-004-016-002/62-B
()
|
1719004016NRG24011120230364717
|
02/11/2023
|
ATMARAM
|
1719004016WL031345
|
ATMARAM
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333057510
|
|
ATMARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|