|
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-19-004-019-001/123-B
()
|
1719004019NRG25080520240065803
|
08/05/2024
|
gordhan
|
1719004019WL003651
|
gordhan
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
gordhan
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-019-001/123-B
()
|
1719004019NRG25080520240065804
|
08/05/2024
|
manju bai
|
1719004019WL003651
|
manju bai
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
manjubai
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-019-001/33-A
()
|
1719004019NRG25080520240065806
|
08/05/2024
|
Lalita
|
1719004019WL003651
|
Lalita
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
Lalita
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-019-001/33-A
()
|
1719004019NRG25080520240065805
|
08/05/2024
|
Prem
|
1719004019WL003651
|
Prem
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
Prem
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-019-002/101-A
()
|
1719004019NRG25080520240065808
|
08/05/2024
|
Shanker singh
|
1719004019WL003651
|
Shanker singh
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
Shankersingh
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-019-002/102-B
()
|
1719004019NRG25080520240065809
|
08/05/2024
|
Sunil
|
1719004019WL003651
|
Sunil
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
Sunil
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-019-002/103
()
|
1719004019NRG25080520240065811
|
08/05/2024
|
Dipabai
|
1719004019WL003651
|
Dipabai
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
Dipabai
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-019-002/103
()
|
1719004019NRG25080520240065810
|
08/05/2024
|
Rupsingh
|
1719004019WL003651
|
Rupsingh
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
Rupsingh
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-019-002/103-A
()
|
1719004019NRG25080520240065812
|
08/05/2024
|
Dharmendra
|
1719004019WL003651
|
Dharmendra
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
Dharmendra
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-019-002/103-A
()
|
1719004019NRG25080520240065813
|
08/05/2024
|
Rukhmabai
|
1719004019WL003651
|
Rukhmabai
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
Rukhmabai
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-019-002/103-B
()
|
1719004019NRG25080520240065814
|
08/05/2024
|
Rajen
|
1719004019WL003651
|
Rajen
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
Rajen
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-019-002/104-A
()
|
1719004019NRG25080520240065815
|
08/05/2024
|
raghu singh
|
1719004019WL003651
|
raghu singh
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
raghusingh
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-019-002/107-A
()
|
1719004019NRG25080520240065816
|
08/05/2024
|
Ankit
|
1719004019WL003651
|
Ankit
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
Ankit
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-019-002/107-A
()
|
1719004019NRG25080520240065817
|
08/05/2024
|
Sarita bai
|
1719004019WL003651
|
Sarita bai
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
Saritabai
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-019-002/119
()
|
1719004019NRG25080520240065820
|
08/05/2024
|
Abhay singh
|
1719004019WL003651
|
Abhay singh
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
Abhaysingh
|
(000000)
|
|
16
|
AGAR
|
MP-19-004-019-002/119
()
|
1719004019NRG25080520240065821
|
08/05/2024
|
Kelash bai
|
1719004019WL003651
|
Kelash bai
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
Kelashbai
|
(000000)
|
|
17
|
AGAR
|
MP-19-004-019-002/119-A
()
|
1719004019NRG25080520240065823
|
08/05/2024
|
Rachna
|
1719004019WL003651
|
Rachna
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
Rachna
|
(000000)
|
|
18
|
AGAR
|
MP-19-004-019-002/119-A
()
|
1719004019NRG25080520240065822
|
08/05/2024
|
Shersingh
|
1719004019WL003651
|
Shersingh
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
Shersingh
|
(000000)
|
|
19
|
AGAR
|
MP-19-004-019-002/119-B
()
|
1719004019NRG25080520240065824
|
08/05/2024
|
bhagvan singh
|
1719004019WL003651
|
bhagvan singh
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
bhagvansingh
|
(000000)
|
|
20
|
AGAR
|
MP-19-004-019-002/119-B
()
|
1719004019NRG25080520240065825
|
08/05/2024
|
savitra bai
|
1719004019WL003651
|
savitra bai
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
savitrabai
|
(000000)
|
|
21
|
AGAR
|
MP-19-004-019-002/135-A
()
|
1719004019NRG25080520240065828
|
08/05/2024
|
Parmanand
|
1719004019WL003651
|
Parmanand
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
Parmanand
|
(000000)
|
|
22
|
AGAR
|
MP-19-004-019-002/150-A
()
|
1719004019NRG25080520240065833
|
08/05/2024
|
Rukhma bai
|
1719004019WL003651
|
Rukhma bai
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
Rukhmabai
|
(000000)
|
|
23
|
AGAR
|
MP-19-004-019-002/176
()
|
1719004019NRG25080520240065844
|
08/05/2024
|
Dayaram
|
1719004019WL003651
|
Dayaram
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
Dayaram
|
(000000)
|
|
24
|
AGAR
|
MP-19-004-019-002/176
()
|
1719004019NRG25080520240065845
|
08/05/2024
|
pavan bai
|
1719004019WL003651
|
pavan bai
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
pavanbai
|
(000000)
|
|
25
|
AGAR
|
MP-19-004-019-002/178
()
|
1719004019NRG25080520240065846
|
08/05/2024
|
govind singh
|
1719004019WL003651
|
govind singh
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
govindsingh
|
(000000)
|
|
26
|
AGAR
|
MP-19-004-019-002/178
()
|
1719004019NRG25080520240065847
|
08/05/2024
|
savitri bai
|
1719004019WL003651
|
savitri bai
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
savitribai
|
(000000)
|
|
27
|
AGAR
|
MP-19-004-019-002/180
()
|
1719004019NRG25080520240065848
|
08/05/2024
|
Bharat singh
|
1719004019WL003651
|
Bharat singh
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
Bharatsingh
|
(000000)
|
|
28
|
AGAR
|
MP-19-004-019-002/183
()
|
1719004019NRG25080520240065849
|
08/05/2024
|
Girdhar singh
|
1719004019WL003651
|
Girdhar singh
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
Girdharsingh
|
(000000)
|
|
29
|
AGAR
|
MP-19-004-019-002/184
()
|
1719004019NRG25080520240065850
|
08/05/2024
|
Devraj singh
|
1719004019WL003651
|
Devraj singh
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
Devrajsingh
|
(000000)
|
|
30
|
AGAR
|
MP-19-004-019-002/187
()
|
1719004019NRG25080520240065851
|
08/05/2024
|
Son singh
|
1719004019WL003651
|
Son singh
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
Sonsingh
|
(000000)
|
|
31
|
AGAR
|
MP-19-004-019-002/187
()
|
1719004019NRG25080520240065852
|
08/05/2024
|
Sorambai
|
1719004019WL003651
|
Sorambai
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
Sorambai
|
(000000)
|
|
32
|
AGAR
|
MP-19-004-019-002/188
()
|
1719004019NRG25080520240065853
|
08/05/2024
|
kuldeep
|
1719004019WL003651
|
kuldeep
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
kuldeep
|
(000000)
|
|
33
|
AGAR
|
MP-19-004-019-002/189
()
|
1719004019NRG25080520240065854
|
08/05/2024
|
kripal singh
|
1719004019WL003651
|
kripal singh
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
kripalsingh
|
(000000)
|
|
34
|
AGAR
|
MP-19-004-019-002/193
()
|
1719004019NRG25080520240065855
|
08/05/2024
|
Makhan
|
1719004019WL003651
|
Makhan
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
Makhan
|
(000000)
|
|
35
|
AGAR
|
MP-19-004-019-002/2-B
()
|
1719004019NRG25080520240065856
|
08/05/2024
|
ramprashad
|
1719004019WL003651
|
ramprashad
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
ramprashad
|
(000000)
|
|
36
|
AGAR
|
MP-19-004-019-002/22
()
|
1719004019NRG25080520240065859
|
08/05/2024
|
Athe singh
|
1719004019WL003651
|
Athe singh
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
Athesingh
|
(000000)
|
|
37
|
AGAR
|
MP-19-004-019-002/22
()
|
1719004019NRG25080520240065860
|
08/05/2024
|
Manu bai
|
1719004019WL003651
|
Manu bai
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
Manubai
|
(000000)
|
|
38
|
AGAR
|
MP-19-004-019-002/22-A
()
|
1719004019NRG25080520240065861
|
08/05/2024
|
sajan singh
|
1719004019WL003651
|
sajan singh
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
sajansingh
|
(000000)
|
|
39
|
AGAR
|
MP-19-004-019-002/37
()
|
1719004019NRG25080520240065862
|
08/05/2024
|
Ganga bai
|
1719004019WL003651
|
Ganga bai
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
Gangabai
|
(000000)
|
|
40
|
AGAR
|
MP-19-004-019-002/48-A
()
|
1719004019NRG25080520240065863
|
08/05/2024
|
badrilal
|
1719004019WL003651
|
badrilal
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
badrilal
|
(000000)
|
|
41
|
AGAR
|
MP-19-004-019-002/51-A
()
|
1719004019NRG25080520240065864
|
08/05/2024
|
Mangal singh
|
1719004019WL003651
|
Mangal singh
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
Mangalsingh
|
(000000)
|
|
42
|
AGAR
|
MP-19-004-019-002/56
()
|
1719004019NRG25080520240065865
|
08/05/2024
|
sanju singh
|
1719004019WL003651
|
sanju singh
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
sanjusingh
|
(000000)
|
|
43
|
AGAR
|
MP-19-004-019-002/56
()
|
1719004019NRG25080520240065866
|
08/05/2024
|
Sujanbai
|
1719004019WL003651
|
Sujanbai
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
Sujanbai
|
(000000)
|
|
44
|
AGAR
|
MP-19-004-019-002/57-A
()
|
1719004019NRG25080520240065867
|
08/05/2024
|
Rajesh
|
1719004019WL003651
|
Rajesh
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
Rajesh
|
(000000)
|
|
45
|
AGAR
|
MP-19-004-019-002/57-A
()
|
1719004019NRG25080520240065868
|
08/05/2024
|
Ramkanya
|
1719004019WL003651
|
Ramkanya
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
Ramkanya
|
(000000)
|
|
46
|
AGAR
|
MP-19-004-019-002/6
()
|
1719004019NRG25080520240065869
|
08/05/2024
|
dewa
|
1719004019WL003651
|
dewa
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
dewa
|
(000000)
|
|
47
|
AGAR
|
MP-19-004-019-002/71-A
()
|
1719004019NRG25080520240065870
|
08/05/2024
|
Prakash
|
1719004019WL003651
|
Prakash
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
Prakash
|
(000000)
|
|
48
|
AGAR
|
MP-19-004-019-002/71-B
()
|
1719004019NRG25080520240065871
|
08/05/2024
|
Kaluram
|
1719004019WL003651
|
Kaluram
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
Kaluram
|
(000000)
|
|
49
|
AGAR
|
MP-19-004-019-002/72
()
|
1719004019NRG25080520240065872
|
08/05/2024
|
ram singh
|
1719004019WL003651
|
ram singh
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
ramsingh
|
(000000)
|
|
50
|
AGAR
|
MP-19-004-019-002/72-A
()
|
1719004019NRG25080520240065873
|
08/05/2024
|
mohan singh
|
1719004019WL003651
|
mohan singh
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
mohansingh
|
(000000)
|
|
51
|
AGAR
|
MP-19-004-019-002/74-A
()
|
1719004019NRG25080520240065874
|
08/05/2024
|
Nagusingh
|
1719004019WL003651
|
Nagusingh
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
Nagusingh
|
(000000)
|
|
52
|
AGAR
|
MP-19-004-019-002/74-A
()
|
1719004019NRG25080520240065875
|
08/05/2024
|
Prakashbai
|
1719004019WL003651
|
Prakashbai
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
Prakashbai
|
(000000)
|
|
53
|
AGAR
|
MP-19-004-019-002/87
()
|
1719004019NRG25080520240065876
|
08/05/2024
|
Ram singh
|
1719004019WL003651
|
Ram singh
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756922515
|
|
Ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77274
|
77274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77274
|
77274
|
|
|
|
|
|
|
|