|
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-19-004-035-001/346-A
()
|
1719004035NRG23150320230659818
|
15/03/2023
|
Babu Singh
|
1719004035WL083886
|
Babu Singh
|
00032
|
UTIB0003658
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731245006
|
|
BabuSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
AGAR
|
MP-19-004-052-001/224-A
()
|
1719004052NRG23150320230659823
|
15/03/2023
|
AFJAL KHAN
|
1719004052WL083887
|
AFJAL KHAN
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
731245006
|
|
AFJALKHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
AGAR
|
MP-19-004-052-001/254
()
|
1719004052NRG23150320230659828
|
15/03/2023
|
MUKESH
|
1719004052WL083887
|
MUKESH
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
731245006
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
4
|
AGAR
|
MP-19-004-052-001/937
()
|
1719004052NRG23150320230659846
|
15/03/2023
|
HEMANT
|
1719004052WL083887
|
HEMANT
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
731245006
|
|
HEMANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
AGAR
|
MP-19-004-034-001/104-b
()
|
1719004034NRG23150320230659556
|
15/03/2023
|
Kangreesbai
|
1719004034WL083878
|
Kangreesbai
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731245006
|
|
Kangreesbai
|
BANK OF INDIA(508505)
|
|
6
|
AGAR
|
MP-19-004-034-001/111-c
()
|
1719004034NRG23150320230659558
|
15/03/2023
|
Kalibai
|
1719004034WL083878
|
Kalibai
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731245006
|
|
Kalibai
|
BANK OF INDIA(508505)
|
|
7
|
AGAR
|
MP-19-004-034-001/111-c
()
|
1719004034NRG23150320230659557
|
15/03/2023
|
Meharban sdingh
|
1719004034WL083878
|
Meharban sdingh
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731245006
|
|
Meharbansdingh
|
BANK OF INDIA(508505)
|
|
8
|
AGAR
|
MP-19-004-034-001/134
()
|
1719004034NRG23150320230659559
|
15/03/2023
|
GOVINDSINGH
|
1719004034WL083878
|
GOVINDSINGH
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731245006
|
|
GOVINDSINGH
|
BANK OF INDIA(508505)
|
|
9
|
AGAR
|
MP-19-004-034-001/134
()
|
1719004034NRG23150320230659560
|
15/03/2023
|
vijaypal singh
|
1719004034WL083878
|
vijaypal singh
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731245006
|
|
vijaypalsingh
|
BANK OF INDIA(508505)
|
|
10
|
AGAR
|
MP-19-004-034-001/136
()
|
1719004034NRG23150320230659561
|
15/03/2023
|
Darbarsingh
|
1719004034WL083878
|
Darbarsingh
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731245006
|
|
Darbarsingh
|
BANK OF INDIA(508505)
|
|
11
|
AGAR
|
MP-19-004-034-001/136
()
|
1719004034NRG23150320230659562
|
15/03/2023
|
Vishnubai
|
1719004034WL083878
|
Vishnubai
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731245006
|
|
Vishnubai
|
BANK OF INDIA(508505)
|
|
12
|
AGAR
|
MP-19-004-034-001/137
()
|
1719004034NRG23150320230659563
|
15/03/2023
|
nepal
|
1719004034WL083878
|
nepal
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731245006
|
|
nepal
|
BANK OF INDIA(508505)
|
|
13
|
AGAR
|
MP-19-004-034-001/137-A
()
|
1719004034NRG23150320230659564
|
15/03/2023
|
mamta parihar
|
1719004034WL083878
|
mamta parihar
|
00048
|
BKID0009561
|
816
|
816
|
Processed
|
28/03/2023
|
|
731245006
|
|
mamtaparihar
|
BANK OF INDIA(508505)
|
|
14
|
AGAR
|
MP-19-004-034-001/139
()
|
1719004034NRG23150320230659565
|
15/03/2023
|
jivansingh
|
1719004034WL083878
|
jivansingh
|
00048
|
BKID0009561
|
816
|
816
|
Processed
|
28/03/2023
|
|
731245006
|
|
jivansingh
|
BANK OF INDIA(508505)
|
|
15
|
AGAR
|
MP-19-004-034-001/141
()
|
1719004034NRG23150320230659566
|
15/03/2023
|
dharmendra singh chouhan
|
1719004034WL083878
|
dharmendra singh chouhan
|
00048
|
BKID0009561
|
816
|
816
|
Processed
|
28/03/2023
|
|
731245006
|
|
dharmendrasinghchouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AGAR
|
MP-19-004-034-001/141-A
()
|
1719004034NRG23150320230659567
|
15/03/2023
|
GOVARDHANSINGH
|
1719004034WL083878
|
GOVARDHANSINGH
|
00048
|
BKID0009561
|
816
|
816
|
Processed
|
28/03/2023
|
|
731245006
|
|
GOVARDHANSINGH
|
BANK OF INDIA(508505)
|
|
17
|
AGAR
|
MP-19-004-034-001/194
()
|
1719004034NRG23150320230659568
|
15/03/2023
|
MUKESH SONDHIYA
|
1719004034WL083878
|
MUKESH SONDHIYA
|
00048
|
BKID0009561
|
816
|
816
|
Processed
|
28/03/2023
|
|
731245006
|
|
MUKESHSONDHIYA
|
BANK OF INDIA(508505)
|
|
18
|
AGAR
|
MP-19-004-034-001/70
()
|
1719004034NRG23150320230659570
|
15/03/2023
|
Kelashbai
|
1719004034WL083878
|
Kelashbai
|
00048
|
BKID0009561
|
816
|
816
|
Processed
|
28/03/2023
|
|
731245006
|
|
Kelashbai
|
BANK OF INDIA(508505)
|
|
19
|
AGAR
|
MP-19-004-034-001/74-a
()
|
1719004034NRG23150320230659571
|
15/03/2023
|
Narvar singh
|
1719004034WL083878
|
Narvar singh
|
00048
|
BKID0009561
|
816
|
816
|
Processed
|
28/03/2023
|
|
731245006
|
|
Narvarsingh
|
BANK OF INDIA(508505)
|
|
20
|
AGAR
|
MP-19-004-034-001/74-a
()
|
1719004034NRG23150320230659572
|
15/03/2023
|
Vimalbai
|
1719004034WL083878
|
Vimalbai
|
00048
|
BKID0009561
|
816
|
816
|
Processed
|
28/03/2023
|
|
731245006
|
|
Vimalbai
|
BANK OF INDIA(508505)
|
|
21
|
AGAR
|
MP-19-004-034-001/78
()
|
1719004034NRG23150320230659525
|
15/03/2023
|
gangaram
|
1719004034WL083867
|
gangaram
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
731245006
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
22
|
AGAR
|
MP-19-004-034-001/81-a
()
|
1719004034NRG23150320230659573
|
15/03/2023
|
Narayan singj
|
1719004034WL083878
|
Narayan singj
|
00048
|
BKID0009561
|
816
|
816
|
Processed
|
28/03/2023
|
|
731245006
|
|
Narayansingj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
AGAR
|
MP-19-004-034-001/81-b
()
|
1719004034NRG23150320230659574
|
15/03/2023
|
nensingh
|
1719004034WL083878
|
nensingh
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
28/03/2023
|
|
731245006
|
|
nensingh
|
BANK OF INDIA(508505)
|
|
24
|
AGAR
|
MP-19-004-034-004/74
()
|
1719004034NRG23150320230659537
|
15/03/2023
|
RAMSINGH
|
1719004034WL083871
|
RAMSINGH
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
731245006
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
25
|
AGAR
|
MP-19-004-035-001/209-A
()
|
1719004035NRG23150320230659817
|
15/03/2023
|
Shyam Singh
|
1719004035WL083886
|
Shyam Singh
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731245006
|
|
ShyamSingh
|
BANK OF INDIA(508505)
|
|
26
|
AGAR
|
MP-19-004-035-002/104-A
()
|
1719004035NRG23150320230659810
|
15/03/2023
|
Rohul sharma
|
1719004035WL083885
|
Rohul sharma
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731245006
|
|
Rohulsharma
|
BANK OF INDIA(508505)
|
|
27
|
AGAR
|
MP-19-004-035-002/35
()
|
1719004035NRG23150320230659812
|
15/03/2023
|
Sangita bai
|
1719004035WL083885
|
Sangita bai
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731245006
|
|
Sangitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AGAR
|
MP-19-004-035-002/50
()
|
1719004035NRG23150320230659813
|
15/03/2023
|
Jagdish Sharma
|
1719004035WL083885
|
Jagdish Sharma
|
00048
|
BKID0009561
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731245006
|
|
JagdishSharma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23772
|
23772
|
|
|
|
|
|
|
|
|
29
|
AGAR
|
MP-19-004-035-001/127
()
|
1719004035NRG23150320230659815
|
15/03/2023
|
Bhagt bai
|
1719004035WL083886
|
Bhagt bai
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731245006
|
|
Bhagtbai
|
STATE BANK OF INDIA(508548)
|
|
30
|
AGAR
|
MP-19-004-035-001/170-D
()
|
1719004035NRG23150320230659816
|
15/03/2023
|
Munna bai
|
1719004035WL083886
|
Munna bai
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731245006
|
|
Munnabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
AGAR
|
MP-19-004-035-001/497
()
|
1719004035NRG23150320230659819
|
15/03/2023
|
Govind singh
|
1719004035WL083886
|
Govind singh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731245006
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
AGAR
|
MP-19-004-035-001/498
()
|
1719004035NRG23150320230659820
|
15/03/2023
|
Raju Singh
|
1719004035WL083886
|
Raju Singh
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731245006
|
|
RajuSingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
AGAR
|
MP-19-004-035-002/71
()
|
1719004035NRG23150320230659814
|
15/03/2023
|
radheshyam
|
1719004035WL083885
|
radheshyam
|
00415
|
SBIN0030214
|
1200
|
1200
|
Processed
|
28/03/2023
|
|
731245006
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
AGAR
|
MP-19-004-052-001/107
()
|
1719004052NRG23150320230659821
|
15/03/2023
|
sankarlal
|
1719004052WL083887
|
sankarlal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
731245006
|
|
sankarlal
|
STATE BANK OF INDIA(508548)
|
|
35
|
AGAR
|
MP-19-004-052-001/121
()
|
1719004052NRG23150320230659822
|
15/03/2023
|
harinarayan
|
1719004052WL083887
|
harinarayan
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
731245006
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
|
36
|
AGAR
|
MP-19-004-052-001/25
()
|
1719004052NRG23150320230659824
|
15/03/2023
|
santosh
|
1719004052WL083887
|
santosh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
731245006
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
37
|
AGAR
|
MP-19-004-052-001/250
()
|
1719004052NRG23150320230659825
|
15/03/2023
|
BABU LAL
|
1719004052WL083887
|
BABU LAL
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
731245006
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
38
|
AGAR
|
MP-19-004-052-001/250-A
()
|
1719004052NRG23150320230659826
|
15/03/2023
|
MANOHAR
|
1719004052WL083887
|
MANOHAR
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
731245006
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
AGAR
|
MP-19-004-052-001/250-A
()
|
1719004052NRG23150320230659827
|
15/03/2023
|
SEEMA
|
1719004052WL083887
|
SEEMA
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
731245006
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
AGAR
|
MP-19-004-052-001/275
()
|
1719004052NRG23150320230659830
|
15/03/2023
|
YAKIN UDDIN
|
1719004052WL083887
|
YAKIN UDDIN
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
731245006
|
|
YAKINUDDIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
AGAR
|
MP-19-004-052-001/312
()
|
1719004052NRG23150320230659831
|
15/03/2023
|
VAJHAD
|
1719004052WL083887
|
VAJHAD
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
731245006
|
|
VAJHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AGAR
|
MP-19-004-052-001/327-A
()
|
1719004052NRG23150320230659833
|
15/03/2023
|
hasina bee
|
1719004052WL083887
|
hasina bee
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
731245006
|
|
hasinabee
|
STATE BANK OF INDIA(508548)
|
|
43
|
AGAR
|
MP-19-004-052-001/327-B
()
|
1719004052NRG23150320230659834
|
15/03/2023
|
ISMAIL KHAN
|
1719004052WL083887
|
ISMAIL KHAN
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
731245006
|
|
ISMAILKHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
AGAR
|
MP-19-004-052-001/413
()
|
1719004052NRG23150320230659835
|
15/03/2023
|
vishnu
|
1719004052WL083887
|
vishnu
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
731245006
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
45
|
AGAR
|
MP-19-004-052-001/451-A
()
|
1719004052NRG23150320230659837
|
15/03/2023
|
Shokat Khan
|
1719004052WL083887
|
Shokat Khan
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
731245006
|
|
ShokatKhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
AGAR
|
MP-19-004-052-001/55-A
()
|
1719004052NRG23150320230659838
|
15/03/2023
|
Gopal
|
1719004052WL083887
|
Gopal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
731245006
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
47
|
AGAR
|
MP-19-004-052-001/55-A
()
|
1719004052NRG23150320230659839
|
15/03/2023
|
Seema Bai
|
1719004052WL083887
|
Seema Bai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
731245006
|
|
SeemaBai
|
RATNAKAR BANK(607393)
|
|
48
|
AGAR
|
MP-19-004-052-001/55-B
()
|
1719004052NRG23150320230659840
|
15/03/2023
|
Sandip Prajapat
|
1719004052WL083887
|
Sandip Prajapat
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
731245006
|
|
SandipPrajapat
|
STATE BANK OF INDIA(508548)
|
|
49
|
AGAR
|
MP-19-004-052-001/740-A
()
|
1719004052NRG23150320230659843
|
15/03/2023
|
KALA BAI
|
1719004052WL083887
|
KALA BAI
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
731245006
|
|
KALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AGAR
|
MP-19-004-052-001/740-A
()
|
1719004052NRG23150320230659842
|
15/03/2023
|
NATHU LAL
|
1719004052WL083887
|
NATHU LAL
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
731245006
|
|
NATHULAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
AGAR
|
MP-19-004-052-001/769
()
|
1719004052NRG23150320230659844
|
15/03/2023
|
ajaykumar
|
1719004052WL083887
|
ajaykumar
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
731245006
|
|
ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
52
|
AGAR
|
MP-19-004-052-001/769
()
|
1719004052NRG23150320230659845
|
15/03/2023
|
ajaykumar
|
1719004052WL083887
|
ajaykumar
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
28/03/2023
|
|
731245006
|
|
ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29256
|
29256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57900
|
57900
|
|
|
|
|
|
|
|