|
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
()
|
1719004016NRG24251120230400393
|
26/11/2023
|
JITENDRA SINGH
|
1719004016WL033550
|
JITENDRA SINGH
|
46544101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
323189834
|
|
JITENDRASINGH
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-016-002/104
()
|
1719004016NRG24251120230400394
|
26/11/2023
|
KAILASH GOUD
|
1719004016WL033550
|
KAILASH GOUD
|
46544101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
323189834
|
|
KAILASHGOUD
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-016-002/104
()
|
1719004016NRG24251120230400395
|
26/11/2023
|
SUMITRA BAI
|
1719004016WL033550
|
SUMITRA BAI
|
46544101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
323189834
|
|
SUMITRABAI
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-016-002/17-A
()
|
1719004016NRG24251120230400396
|
26/11/2023
|
MAHENDRA SINGH
|
1719004016WL033550
|
MAHENDRA SINGH
|
46544101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
323189834
|
|
MAHENDRASINGH
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-016-002/17-A
()
|
1719004016NRG24251120230400397
|
26/11/2023
|
SANTOSH BAI
|
1719004016WL033550
|
SANTOSH BAI
|
46544101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
323189834
|
|
SANTOSHBAI
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-016-002/27-a
()
|
1719004016NRG24251120230400399
|
26/11/2023
|
PAPPU SINGH
|
1719004016WL033550
|
PAPPU SINGH
|
46544101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
323189834
|
|
PAPPUSINGH
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-016-002/275-A
()
|
1719004016NRG24251120230400401
|
26/11/2023
|
SHAKU KUNWAR
|
1719004016WL033550
|
SHAKU KUNWAR
|
46544101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
323189834
|
|
SHAKUKUNWAR
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-016-002/275-A
()
|
1719004016NRG24251120230400400
|
26/11/2023
|
SUMER SINGH
|
1719004016WL033550
|
SUMER SINGH
|
46544101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
323189834
|
|
SUMERSINGH
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-016-002/28-A
()
|
1719004016NRG24251120230400402
|
26/11/2023
|
DILIP SEN
|
1719004016WL033550
|
DILIP SEN
|
46544101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
323189834
|
|
DILIPSEN
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-016-002/37-a
()
|
1719004016NRG24251120230400405
|
26/11/2023
|
SHIV KUNWAR
|
1719004016WL033550
|
SHIV KUNWAR
|
46544101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323189834
|
|
SHIVKUNWAR
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-016-002/38-A
()
|
1719004016NRG24251120230400406
|
26/11/2023
|
HOKAM SINGH
|
1719004016WL033550
|
HOKAM SINGH
|
46544101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323189834
|
|
HOKAMSINGH
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-016-002/39-B
()
|
1719004016NRG24251120230400407
|
26/11/2023
|
GHANSHYAM
|
1719004016WL033550
|
GHANSHYAM
|
46544101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323189834
|
|
GHANSHYAM
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-016-002/39-B
()
|
1719004016NRG24251120230400408
|
26/11/2023
|
LAAD KUNWAR
|
1719004016WL033550
|
LAAD KUNWAR
|
46544101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323189834
|
|
LAADKUNWAR
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-016-002/39-C
()
|
1719004016NRG24251120230400409
|
26/11/2023
|
MAHENDRA SINGH
|
1719004016WL033550
|
MAHENDRA SINGH
|
46544101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323189834
|
|
MAHENDRASINGH
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-016-002/43-B
()
|
1719004016NRG24251120230400410
|
26/11/2023
|
Mahesh
|
1719004016WL033550
|
Mahesh
|
46544101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323189834
|
|
Mahesh
|
(000000)
|
|
16
|
AGAR
|
MP-19-004-016-002/43-B
()
|
1719004016NRG24251120230400411
|
26/11/2023
|
Mamta bai
|
1719004016WL033550
|
Mamta bai
|
46544101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323189834
|
|
Mamtabai
|
(000000)
|
|
17
|
AGAR
|
MP-19-004-016-002/49-a
()
|
1719004016NRG24251120230400414
|
26/11/2023
|
DEVI SINGH
|
1719004016WL033550
|
DEVI SINGH
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323189834
|
|
DEVISINGH
|
(000000)
|
|
18
|
AGAR
|
MP-19-004-016-002/49-a
()
|
1719004016NRG24251120230400415
|
26/11/2023
|
SUGAN BAI
|
1719004016WL033550
|
SUGAN BAI
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323189834
|
|
SUGANBAI
|
(000000)
|
|
19
|
AGAR
|
MP-19-004-016-002/50
()
|
1719004016NRG24251120230400416
|
26/11/2023
|
GOPILAL
|
1719004016WL033550
|
GOPILAL
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323189834
|
|
GOPILAL
|
(000000)
|
|
20
|
AGAR
|
MP-19-004-016-002/50
()
|
1719004016NRG24251120230400417
|
26/11/2023
|
RUPA BAI
|
1719004016WL033550
|
RUPA BAI
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323189834
|
|
RUPABAI
|
(000000)
|
|
21
|
AGAR
|
MP-19-004-016-002/50-A
()
|
1719004016NRG24251120230400419
|
26/11/2023
|
KANKU BAI
|
1719004016WL033550
|
KANKU BAI
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323189834
|
|
KANKUBAI
|
(000000)
|
|
22
|
AGAR
|
MP-19-004-016-002/50-A
()
|
1719004016NRG24251120230400418
|
26/11/2023
|
MAKHAN
|
1719004016WL033550
|
MAKHAN
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323189834
|
|
MAKHAN
|
(000000)
|
|
23
|
AGAR
|
MP-19-004-016-002/61
()
|
1719004016NRG24251120230400420
|
26/11/2023
|
BAHADUR SINGH
|
1719004016WL033550
|
BAHADUR SINGH
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323189834
|
|
BAHADURSINGH
|
(000000)
|
|
24
|
AGAR
|
MP-19-004-016-002/61
()
|
1719004016NRG24251120230400421
|
26/11/2023
|
JOT KUNWAR
|
1719004016WL033550
|
JOT KUNWAR
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323189834
|
|
JOTKUNWAR
|
(000000)
|
|
25
|
AGAR
|
MP-19-004-016-002/61-B
()
|
1719004016NRG24251120230400422
|
26/11/2023
|
BHUPENDRA SINGH
|
1719004016WL033550
|
BHUPENDRA SINGH
|
46544101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323189834
|
|
BHUPENDRASINGH
|
(000000)
|
|
26
|
AGAR
|
MP-19-004-016-002/62-B
()
|
1719004016NRG24251120230400423
|
26/11/2023
|
ATMARAM
|
1719004016WL033550
|
ATMARAM
|
46544101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323189834
|
|
ATMARAM
|
(000000)
|
|
27
|
AGAR
|
MP-19-004-016-002/66-A
()
|
1719004016NRG24251120230400425
|
26/11/2023
|
BANE SINGH
|
1719004016WL033550
|
BANE SINGH
|
46544101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323189834
|
|
BANESINGH
|
(000000)
|
|
28
|
AGAR
|
MP-19-004-016-002/66-A
()
|
1719004016NRG24251120230400426
|
26/11/2023
|
PREM BAI
|
1719004016WL033550
|
PREM BAI
|
46544101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323189834
|
|
PREMBAI
|
(000000)
|
|
29
|
AGAR
|
MP-19-004-016-002/67-A
()
|
1719004016NRG24251120230400428
|
26/11/2023
|
BHURI BAI
|
1719004016WL033550
|
BHURI BAI
|
46544101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323189834
|
|
BHURIBAI
|
(000000)
|
|
30
|
AGAR
|
MP-19-004-016-002/67-A
()
|
1719004016NRG24251120230400427
|
26/11/2023
|
MOD SINGH
|
1719004016WL033550
|
MOD SINGH
|
46544101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323189834
|
|
MODSINGH
|
(000000)
|
|
31
|
AGAR
|
MP-19-004-016-004/50-A
()
|
1719004016NRG24251120230400432
|
26/11/2023
|
MANISHA BAI
|
1719004016WL033550
|
MANISHA BAI
|
46544101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323189834
|
|
MANISHABAI
|
(000000)
|
|
32
|
AGAR
|
MP-19-004-016-004/50-A
()
|
1719004016NRG24251120230400431
|
26/11/2023
|
RAMCHARAN
|
1719004016WL033550
|
RAMCHARAN
|
46544101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323189834
|
|
RAMCHARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35360
|
35360
|
|
|
|
|
|
|
|