|
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
()
|
1719004019NRG25170520240086679
|
19/05/2024
|
gordhan
|
1719004019WL004784
|
gordhan
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
gordhan
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-019-001/123-B
()
|
1719004019NRG25170520240086680
|
19/05/2024
|
manju bai
|
1719004019WL004784
|
manju bai
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
manjubai
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-019-001/33-A
()
|
1719004019NRG25170520240086688
|
19/05/2024
|
Lalita
|
1719004019WL004784
|
Lalita
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
Lalita
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-019-001/33-A
()
|
1719004019NRG25170520240086687
|
19/05/2024
|
Prem
|
1719004019WL004784
|
Prem
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
Prem
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-019-002/101-A
()
|
1719004019NRG25170520240086689
|
19/05/2024
|
Shanker singh
|
1719004019WL004784
|
Shanker singh
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
Shankersingh
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-019-002/102-B
()
|
1719004019NRG25170520240086690
|
19/05/2024
|
Sunil
|
1719004019WL004784
|
Sunil
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
Sunil
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-019-002/103
()
|
1719004019NRG25170520240086692
|
19/05/2024
|
Dipabai
|
1719004019WL004784
|
Dipabai
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
Dipabai
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-019-002/103
()
|
1719004019NRG25170520240086691
|
19/05/2024
|
Rupsingh
|
1719004019WL004784
|
Rupsingh
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
Rupsingh
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-019-002/103-A
()
|
1719004019NRG25170520240086693
|
19/05/2024
|
Dharmendra
|
1719004019WL004784
|
Dharmendra
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
Dharmendra
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-019-002/103-A
()
|
1719004019NRG25170520240086694
|
19/05/2024
|
Rukhmabai
|
1719004019WL004784
|
Rukhmabai
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
Rukhmabai
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-019-002/103-B
()
|
1719004019NRG25170520240086695
|
19/05/2024
|
Rajen
|
1719004019WL004784
|
Rajen
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
Rajen
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-019-002/104-A
()
|
1719004019NRG25170520240086696
|
19/05/2024
|
raghu singh
|
1719004019WL004784
|
raghu singh
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
raghusingh
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-019-002/107-A
()
|
1719004019NRG25170520240086697
|
19/05/2024
|
Ankit
|
1719004019WL004784
|
Ankit
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
Ankit
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-019-002/107-A
()
|
1719004019NRG25170520240086698
|
19/05/2024
|
Sarita bai
|
1719004019WL004784
|
Sarita bai
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
Saritabai
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-019-002/119
()
|
1719004019NRG25170520240086701
|
19/05/2024
|
Abhay singh
|
1719004019WL004784
|
Abhay singh
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
Abhaysingh
|
(000000)
|
|
16
|
AGAR
|
MP-19-004-019-002/119
()
|
1719004019NRG25170520240086702
|
19/05/2024
|
Kelash bai
|
1719004019WL004784
|
Kelash bai
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
Kelashbai
|
(000000)
|
|
17
|
AGAR
|
MP-19-004-019-002/119-A
()
|
1719004019NRG25170520240086704
|
19/05/2024
|
Rachna
|
1719004019WL004784
|
Rachna
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
Rachna
|
(000000)
|
|
18
|
AGAR
|
MP-19-004-019-002/119-A
()
|
1719004019NRG25170520240086703
|
19/05/2024
|
Shersingh
|
1719004019WL004784
|
Shersingh
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
Shersingh
|
(000000)
|
|
19
|
AGAR
|
MP-19-004-019-002/135-A
()
|
1719004019NRG25170520240086707
|
19/05/2024
|
Parmanand
|
1719004019WL004784
|
Parmanand
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
Parmanand
|
(000000)
|
|
20
|
AGAR
|
MP-19-004-019-002/150-A
()
|
1719004019NRG25170520240086711
|
19/05/2024
|
Rukhma bai
|
1719004019WL004784
|
Rukhma bai
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
Rukhmabai
|
(000000)
|
|
21
|
AGAR
|
MP-19-004-019-002/176
()
|
1719004019NRG25170520240086716
|
19/05/2024
|
Dayaram
|
1719004019WL004784
|
Dayaram
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
Dayaram
|
(000000)
|
|
22
|
AGAR
|
MP-19-004-019-002/176
()
|
1719004019NRG25170520240086717
|
19/05/2024
|
pavan bai
|
1719004019WL004784
|
pavan bai
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
pavanbai
|
(000000)
|
|
23
|
AGAR
|
MP-19-004-019-002/178
()
|
1719004019NRG25170520240086718
|
19/05/2024
|
govind singh
|
1719004019WL004784
|
govind singh
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
govindsingh
|
(000000)
|
|
24
|
AGAR
|
MP-19-004-019-002/178
()
|
1719004019NRG25170520240086719
|
19/05/2024
|
savitri bai
|
1719004019WL004784
|
savitri bai
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
savitribai
|
(000000)
|
|
25
|
AGAR
|
MP-19-004-019-002/180
()
|
1719004019NRG25170520240086720
|
19/05/2024
|
Bharat singh
|
1719004019WL004784
|
Bharat singh
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
Bharatsingh
|
(000000)
|
|
26
|
AGAR
|
MP-19-004-019-002/183
()
|
1719004019NRG25170520240086721
|
19/05/2024
|
Girdhar singh
|
1719004019WL004784
|
Girdhar singh
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
Girdharsingh
|
(000000)
|
|
27
|
AGAR
|
MP-19-004-019-002/184
()
|
1719004019NRG25170520240086722
|
19/05/2024
|
Devraj singh
|
1719004019WL004784
|
Devraj singh
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
Devrajsingh
|
(000000)
|
|
28
|
AGAR
|
MP-19-004-019-002/187
()
|
1719004019NRG25170520240086723
|
19/05/2024
|
Son singh
|
1719004019WL004784
|
Son singh
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
Sonsingh
|
(000000)
|
|
29
|
AGAR
|
MP-19-004-019-002/187
()
|
1719004019NRG25170520240086724
|
19/05/2024
|
Sorambai
|
1719004019WL004784
|
Sorambai
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
Sorambai
|
(000000)
|
|
30
|
AGAR
|
MP-19-004-019-002/188
()
|
1719004019NRG25170520240086725
|
19/05/2024
|
kuldeep
|
1719004019WL004784
|
kuldeep
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
kuldeep
|
(000000)
|
|
31
|
AGAR
|
MP-19-004-019-002/189
()
|
1719004019NRG25170520240086726
|
19/05/2024
|
kripal singh
|
1719004019WL004784
|
kripal singh
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
kripalsingh
|
(000000)
|
|
32
|
AGAR
|
MP-19-004-019-002/193
()
|
1719004019NRG25170520240086727
|
19/05/2024
|
Makhan
|
1719004019WL004784
|
Makhan
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
Makhan
|
(000000)
|
|
33
|
AGAR
|
MP-19-004-019-002/196
()
|
1719004019NRG25170520240086728
|
19/05/2024
|
Dharnedra
|
1719004019WL004784
|
Dharnedra
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
Dharnedra
|
(000000)
|
|
34
|
AGAR
|
MP-19-004-019-002/197
()
|
1719004019NRG25180520240089744
|
19/05/2024
|
Amrat singh
|
1719004019WL004975
|
Amrat singh
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
Amratsingh
|
(000000)
|
|
35
|
AGAR
|
MP-19-004-019-002/2-B
()
|
1719004019NRG25170520240086729
|
19/05/2024
|
ramprashad
|
1719004019WL004784
|
ramprashad
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
ramprashad
|
(000000)
|
|
36
|
AGAR
|
MP-19-004-019-002/22
()
|
1719004019NRG25170520240086732
|
19/05/2024
|
Athe singh
|
1719004019WL004784
|
Athe singh
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
Athesingh
|
(000000)
|
|
37
|
AGAR
|
MP-19-004-019-002/22
()
|
1719004019NRG25170520240086733
|
19/05/2024
|
Manu bai
|
1719004019WL004784
|
Manu bai
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
Manubai
|
(000000)
|
|
38
|
AGAR
|
MP-19-004-019-002/22-A
()
|
1719004019NRG25170520240086734
|
19/05/2024
|
sajan singh
|
1719004019WL004784
|
sajan singh
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
sajansingh
|
(000000)
|
|
39
|
AGAR
|
MP-19-004-019-002/37
()
|
1719004019NRG25170520240086735
|
19/05/2024
|
Ganga bai
|
1719004019WL004784
|
Ganga bai
|
46544101
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021737447
|
|
Gangabai
|
(000000)
|
|
40
|
AGAR
|
MP-19-004-019-002/48-A
()
|
1719004019NRG25170520240086736
|
19/05/2024
|
badrilal
|
1719004019WL004784
|
badrilal
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
badrilal
|
(000000)
|
|
41
|
AGAR
|
MP-19-004-019-002/49-A
()
|
1719004019NRG25170520240086737
|
19/05/2024
|
jitendra
|
1719004019WL004784
|
jitendra
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
jitendra
|
(000000)
|
|
42
|
AGAR
|
MP-19-004-019-002/49-A
()
|
1719004019NRG25170520240086738
|
19/05/2024
|
kamal
|
1719004019WL004784
|
kamal
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
kamal
|
(000000)
|
|
43
|
AGAR
|
MP-19-004-019-002/51-A
()
|
1719004019NRG25170520240086739
|
19/05/2024
|
Mangal singh
|
1719004019WL004784
|
Mangal singh
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
Mangalsingh
|
(000000)
|
|
44
|
AGAR
|
MP-19-004-019-002/56
()
|
1719004019NRG25170520240086740
|
19/05/2024
|
sanju singh
|
1719004019WL004784
|
sanju singh
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
sanjusingh
|
(000000)
|
|
45
|
AGAR
|
MP-19-004-019-002/56
()
|
1719004019NRG25170520240086741
|
19/05/2024
|
Sujanbai
|
1719004019WL004784
|
Sujanbai
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
Sujanbai
|
(000000)
|
|
46
|
AGAR
|
MP-19-004-019-002/57-A
()
|
1719004019NRG25170520240086742
|
19/05/2024
|
Rajesh
|
1719004019WL004784
|
Rajesh
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
Rajesh
|
(000000)
|
|
47
|
AGAR
|
MP-19-004-019-002/57-A
()
|
1719004019NRG25170520240086743
|
19/05/2024
|
Ramkanya
|
1719004019WL004784
|
Ramkanya
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
Ramkanya
|
(000000)
|
|
48
|
AGAR
|
MP-19-004-019-002/6
()
|
1719004019NRG25170520240086744
|
19/05/2024
|
dewa
|
1719004019WL004784
|
dewa
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
dewa
|
(000000)
|
|
49
|
AGAR
|
MP-19-004-019-002/71-A
()
|
1719004019NRG25170520240086745
|
19/05/2024
|
Prakash
|
1719004019WL004784
|
Prakash
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
Prakash
|
(000000)
|
|
50
|
AGAR
|
MP-19-004-019-002/71-B
()
|
1719004019NRG25170520240086746
|
19/05/2024
|
Kaluram
|
1719004019WL004784
|
Kaluram
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
Kaluram
|
(000000)
|
|
51
|
AGAR
|
MP-19-004-019-002/72
()
|
1719004019NRG25170520240086747
|
19/05/2024
|
ram singh
|
1719004019WL004784
|
ram singh
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
ramsingh
|
(000000)
|
|
52
|
AGAR
|
MP-19-004-019-002/72-A
()
|
1719004019NRG25170520240086748
|
19/05/2024
|
mohan singh
|
1719004019WL004784
|
mohan singh
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
mohansingh
|
(000000)
|
|
53
|
AGAR
|
MP-19-004-019-002/74-A
()
|
1719004019NRG25170520240086749
|
19/05/2024
|
Nagusingh
|
1719004019WL004784
|
Nagusingh
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
Nagusingh
|
(000000)
|
|
54
|
AGAR
|
MP-19-004-019-002/74-A
()
|
1719004019NRG25170520240086750
|
19/05/2024
|
Prakashbai
|
1719004019WL004784
|
Prakashbai
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
Prakashbai
|
(000000)
|
|
55
|
AGAR
|
MP-19-004-019-002/87
()
|
1719004019NRG25170520240086753
|
19/05/2024
|
Ram singh
|
1719004019WL004784
|
Ram singh
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
Ramsingh
|
(000000)
|
|
56
|
AGAR
|
MP-19-004-022-002/30-A
()
|
1719004022NRG25180520240089991
|
19/05/2024
|
pooja bai
|
1719004022WL004983
|
pooja bai
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
poojabai
|
(000000)
|
|
57
|
AGAR
|
MP-19-004-022-002/30-A
()
|
1719004022NRG25180520240089990
|
19/05/2024
|
raja
|
1719004022WL004983
|
raja
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
raja
|
(000000)
|
|
58
|
AGAR
|
MP-19-004-022-002/51-A
()
|
1719004022NRG25180520240090007
|
19/05/2024
|
kripal
|
1719004022WL004983
|
kripal
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
kripal
|
(000000)
|
|
59
|
AGAR
|
MP-19-004-022-002/9-A
()
|
1719004022NRG25180520240090025
|
19/05/2024
|
kelash
|
1719004022WL004983
|
kelash
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
kelash
|
(000000)
|
|
60
|
AGAR
|
MP-19-004-022-002/9-B
()
|
1719004022NRG25180520240090026
|
19/05/2024
|
badri singh
|
1719004022WL004983
|
badri singh
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737447
|
|
badrisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87237
|
87237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87237
|
87237
|
|
|
|
|
|
|
|