|
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-19-004-014-005/38-B
()
|
1719004014NRG23020920220332830
|
03/09/2022
|
Dolu lal
|
1719004014WL031573
|
Dolu lal
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387627815
|
|
Dolulal
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-040-001/5
()
|
1719004040NRG23030920220333380
|
03/09/2022
|
Jagdish
|
1719004040WL031680
|
Jagdish
|
00045
|
BARB0AGARXX
|
204
|
204
|
Processed
|
03/10/2022
|
|
387627815
|
|
Jagdish
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-042-002/79
()
|
1719004042NRG23030920220333529
|
03/09/2022
|
BABULAI MALVIYA
|
1719004042WL031707
|
BABULAI MALVIYA
|
00045
|
BARB0AGARXX
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387627815
|
|
BABULAIMALVIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
AGAR
|
MP-19-004-019-002/79
()
|
1719004019NRG23030920220333353
|
03/09/2022
|
Prakashbai
|
1719004019WL031670
|
Prakashbai
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387627815
|
|
Prakashbai
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-042-002/82
()
|
1719004042NRG23030920220333530
|
03/09/2022
|
HIRALAL
|
1719004042WL031707
|
HIRALAL
|
00048
|
BKID0009143
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387627815
|
|
HIRALAL
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-042-002/82
()
|
1719004042NRG23030920220333531
|
03/09/2022
|
LEELA BAI
|
1719004042WL031707
|
LEELA BAI
|
00048
|
BKID0009143
|
1224
|
1224
|
Rejected
|
06/10/2022
|
|
387627815
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
7
|
AGAR
|
MP-19-004-042-001/148
()
|
1719004042NRG23030920220333524
|
03/09/2022
|
badrilal
|
1719004042WL031707
|
badrilal
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387627815
|
|
badrilal
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-042-001/41
()
|
1719004042NRG23030920220333508
|
03/09/2022
|
AMAR SINGH SURYAVANSHI
|
1719004042WL031705
|
AMAR SINGH SURYAVANSHI
|
00048
|
BKID0009552
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387627815
|
|
AMARSINGHSURYAVANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
AGAR
|
MP-19-004-008-001/153-B
()
|
1719004008NRG23020920220332996
|
03/09/2022
|
Bharatbai
|
1719004008WL031609
|
Bharatbai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387627815
|
|
Bharatbai
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-008-001/153-B
()
|
1719004008NRG23020920220332995
|
03/09/2022
|
Chandarlal
|
1719004008WL031609
|
Chandarlal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387627815
|
|
Chandarlal
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-008-001/153-B
()
|
1719004008NRG23020920220332997
|
03/09/2022
|
Vinod
|
1719004008WL031609
|
Vinod
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387627815
|
|
Vinod
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-008-001/156
()
|
1719004008NRG23020920220332998
|
03/09/2022
|
Prakashbai
|
1719004008WL031609
|
Prakashbai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387627815
|
|
Prakashbai
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-008-001/162
()
|
1719004008NRG23020920220332990
|
03/09/2022
|
Deubai
|
1719004008WL031607
|
Deubai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387627815
|
|
Deubai
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-008-001/162
()
|
1719004008NRG23020920220332991
|
03/09/2022
|
Ishwarlal
|
1719004008WL031607
|
Ishwarlal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387627815
|
|
Ishwarlal
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-008-001/162
()
|
1719004008NRG23020920220332992
|
03/09/2022
|
Vinod
|
1719004008WL031607
|
Vinod
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387627815
|
|
Vinod
|
(000000)
|
|
16
|
AGAR
|
MP-19-004-008-001/187
()
|
1719004008NRG23020920220332993
|
03/09/2022
|
Kailashbai
|
1719004008WL031608
|
Kailashbai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387627815
|
|
Kailashbai
|
(000000)
|
|
17
|
AGAR
|
MP-19-004-008-001/187
()
|
1719004008NRG23020920220332994
|
03/09/2022
|
Shivnarayan
|
1719004008WL031608
|
Shivnarayan
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387627815
|
|
Shivnarayan
|
(000000)
|
|
18
|
AGAR
|
MP-19-004-008-001/204-A
()
|
1719004008NRG23020920220333010
|
03/09/2022
|
Lakshmibai
|
1719004008WL031610
|
Lakshmibai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387627815
|
|
Lakshmibai
|
(000000)
|
|
19
|
AGAR
|
MP-19-004-008-001/222-A
()
|
1719004008NRG23020920220333000
|
03/09/2022
|
Jamunabai
|
1719004008WL031609
|
Jamunabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387627815
|
|
Jamunabai
|
(000000)
|
|
20
|
AGAR
|
MP-19-004-008-001/50-D
()
|
1719004008NRG23020920220333003
|
03/09/2022
|
Gokulsingh
|
1719004008WL031609
|
Gokulsingh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387627815
|
|
Gokulsingh
|
(000000)
|
|
21
|
AGAR
|
MP-19-004-008-001/50-D
()
|
1719004008NRG23020920220333004
|
03/09/2022
|
Seetabai
|
1719004008WL031609
|
Seetabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387627815
|
|
Seetabai
|
(000000)
|
|
22
|
AGAR
|
MP-19-004-008-001/61-A
()
|
1719004008NRG23020920220333007
|
03/09/2022
|
Prakash
|
1719004008WL031609
|
Prakash
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387627815
|
|
Prakash
|
(000000)
|
|
23
|
AGAR
|
MP-19-004-033-001/114
()
|
1719004033NRG23030920220333544
|
03/09/2022
|
Pepabai
|
1719004033WL031709
|
Pepabai
|
00048
|
BKID0009561
|
816
|
816
|
Processed
|
03/10/2022
|
|
387627815
|
|
Pepabai
|
(000000)
|
|
24
|
AGAR
|
MP-19-004-033-001/2-B
()
|
1719004033NRG23030920220333545
|
03/09/2022
|
ramprasad
|
1719004033WL031709
|
ramprasad
|
00048
|
BKID0009561
|
816
|
816
|
Processed
|
03/10/2022
|
|
387627815
|
|
ramprasad
|
(000000)
|
|
25
|
AGAR
|
MP-19-004-033-001/2-B
()
|
1719004033NRG23030920220333546
|
03/09/2022
|
simabai
|
1719004033WL031709
|
simabai
|
00048
|
BKID0009561
|
816
|
816
|
Processed
|
03/10/2022
|
|
387627815
|
|
simabai
|
(000000)
|
|
26
|
AGAR
|
MP-19-004-033-001/51
()
|
1719004033NRG23030920220333537
|
03/09/2022
|
Arjun suryavanshi
|
1719004033WL031708
|
Arjun suryavanshi
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387627815
|
|
Arjunsuryavanshi
|
(000000)
|
|
27
|
AGAR
|
MP-19-004-033-001/51
()
|
1719004033NRG23030920220333536
|
03/09/2022
|
bhagvanbai
|
1719004033WL031708
|
bhagvanbai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387627815
|
|
bhagvanbai
|
(000000)
|
|
28
|
AGAR
|
MP-19-004-033-002/107
()
|
1719004033NRG23030920220333538
|
03/09/2022
|
ramchndra
|
1719004033WL031708
|
ramchndra
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387627815
|
|
ramchndra
|
(000000)
|
|
29
|
AGAR
|
MP-19-004-033-002/107
()
|
1719004033NRG23030920220333539
|
03/09/2022
|
Ramkanyabai
|
1719004033WL031708
|
Ramkanyabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387627815
|
|
Ramkanyabai
|
(000000)
|
|
30
|
AGAR
|
MP-19-004-033-002/124-A
()
|
1719004033NRG23030920220333540
|
03/09/2022
|
Prabhulal
|
1719004033WL031708
|
Prabhulal
|
00048
|
BKID0009561
|
816
|
816
|
Processed
|
03/10/2022
|
|
387627815
|
|
Prabhulal
|
(000000)
|
|
31
|
AGAR
|
MP-19-004-033-002/124-A
()
|
1719004033NRG23030920220333541
|
03/09/2022
|
Sugan bai
|
1719004033WL031708
|
Sugan bai
|
00048
|
BKID0009561
|
816
|
816
|
Processed
|
03/10/2022
|
|
387627815
|
|
Suganbai
|
(000000)
|
|
32
|
AGAR
|
MP-19-004-033-002/143
()
|
1719004033NRG23030920220333547
|
03/09/2022
|
meharban
|
1719004033WL031709
|
meharban
|
00048
|
BKID0009561
|
816
|
816
|
Processed
|
03/10/2022
|
|
387627815
|
|
meharban
|
(000000)
|
|
33
|
AGAR
|
MP-19-004-033-002/149-A
()
|
1719004033NRG23030920220333549
|
03/09/2022
|
Bheru Lal
|
1719004033WL031709
|
Bheru Lal
|
00048
|
BKID0009561
|
816
|
816
|
Processed
|
03/10/2022
|
|
387627815
|
|
BheruLal
|
(000000)
|
|
34
|
AGAR
|
MP-19-004-033-002/149-A
()
|
1719004033NRG23030920220333550
|
03/09/2022
|
Sakubai
|
1719004033WL031709
|
Sakubai
|
00048
|
BKID0009561
|
816
|
816
|
Processed
|
03/10/2022
|
|
387627815
|
|
Sakubai
|
(000000)
|
|
35
|
AGAR
|
MP-19-004-033-002/51
()
|
1719004033NRG23030920220333543
|
03/09/2022
|
prem bai
|
1719004033WL031708
|
prem bai
|
00048
|
BKID0009561
|
816
|
816
|
Processed
|
03/10/2022
|
|
387627815
|
|
prembai
|
(000000)
|
|
36
|
AGAR
|
MP-19-004-047-001/126
()
|
1719004047NRG23030920220333585
|
03/09/2022
|
bhagirath lal
|
1719004047WL031720
|
bhagirath lal
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387627815
|
|
bhagirathlal
|
(000000)
|
|
37
|
AGAR
|
MP-19-004-047-001/126
()
|
1719004047NRG23030920220333586
|
03/09/2022
|
prembai
|
1719004047WL031720
|
prembai
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387627815
|
|
prembai
|
(000000)
|
|
38
|
AGAR
|
MP-19-004-047-001/162
()
|
1719004047NRG23030920220333590
|
03/09/2022
|
ram lal
|
1719004047WL031722
|
ram lal
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387627815
|
|
ramlal
|
(000000)
|
|
39
|
AGAR
|
MP-19-004-047-001/261
()
|
1719004047NRG23030920220333587
|
03/09/2022
|
jagdish varma
|
1719004047WL031721
|
jagdish varma
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387627815
|
|
jagdishvarma
|
(000000)
|
|
40
|
AGAR
|
MP-19-004-047-001/261
()
|
1719004047NRG23030920220333588
|
03/09/2022
|
sangita bai
|
1719004047WL031721
|
sangita bai
|
00048
|
BKID0009561
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387627815
|
|
sangitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
41
|
AGAR
|
MP-19-004-014-003/59-B
()
|
1719004014NRG23020920220332828
|
03/09/2022
|
Dipa bai
|
1719004014WL031573
|
Dipa bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387627815
|
|
Dipabai
|
(000000)
|
|
42
|
AGAR
|
MP-19-004-014-003/59-B
()
|
1719004014NRG23020920220332829
|
03/09/2022
|
Narayan singh
|
1719004014WL031573
|
Narayan singh
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387627815
|
|
Narayansingh
|
(000000)
|
|
43
|
AGAR
|
MP-19-004-014-005/53-B
()
|
1719004014NRG23020920220332831
|
03/09/2022
|
Santosh bai
|
1719004014WL031573
|
Santosh bai
|
00048
|
BKID0009563
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387627815
|
|
Santoshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
44
|
AGAR
|
MP-19-004-042-002/83
()
|
1719004042NRG23030920220333535
|
03/09/2022
|
Reena bai
|
1719004042WL031707
|
Reena bai
|
00048
|
BKID0009568
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387627815
|
|
Reenabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
45
|
AGAR
|
MP-19-004-042-001/140
()
|
1719004042NRG23030920220333516
|
03/09/2022
|
GEETA BAI
|
1719004042WL031706
|
GEETA BAI
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387627815
|
|
GEETABAI
|
(000000)
|
|
46
|
AGAR
|
MP-19-004-042-001/141
()
|
1719004042NRG23030920220333518
|
03/09/2022
|
BADRILAL MEGHWAL
|
1719004042WL031706
|
BADRILAL MEGHWAL
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387627815
|
|
BADRILALMEGHWAL
|
(000000)
|
|
47
|
AGAR
|
MP-19-004-042-001/141
()
|
1719004042NRG23030920220333519
|
03/09/2022
|
KALI BAI
|
1719004042WL031706
|
KALI BAI
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387627815
|
|
KALIBAI
|
(000000)
|
|
48
|
AGAR
|
MP-19-004-042-001/16
()
|
1719004042NRG23030920220333521
|
03/09/2022
|
LEELA BAI
|
1719004042WL031706
|
LEELA BAI
|
00354
|
PUNB0780000
|
1224
|
1224
|
Rejected
|
06/10/2022
|
|
387627815
|
No Such Account
|
|
|
|
49
|
AGAR
|
MP-19-004-042-001/16
()
|
1719004042NRG23030920220333520
|
03/09/2022
|
MANGILAL l MAIVIYA
|
1719004042WL031706
|
MANGILAL l MAIVIYA
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387627815
|
|
MANGILALlMAIVIYA
|
(000000)
|
|
50
|
AGAR
|
MP-19-004-042-001/19
()
|
1719004042NRG23030920220333507
|
03/09/2022
|
kailash
|
1719004042WL031705
|
kailash
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387627815
|
|
kailash
|
(000000)
|
|
51
|
AGAR
|
MP-19-004-042-001/19
()
|
1719004042NRG23030920220333506
|
03/09/2022
|
parvat
|
1719004042WL031705
|
parvat
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387627815
|
|
parvat
|
(000000)
|
|
52
|
AGAR
|
MP-19-004-042-002/49
()
|
1719004042NRG23030920220333528
|
03/09/2022
|
Shyam yadav
|
1719004042WL031707
|
Shyam yadav
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387627815
|
|
Shyamyadav
|
(000000)
|
|
53
|
AGAR
|
MP-19-004-042-002/82
()
|
1719004042NRG23030920220333533
|
03/09/2022
|
KRISHNA BAI
|
1719004042WL031707
|
KRISHNA BAI
|
00354
|
PUNB0780000
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387627815
|
|
KRISHNABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
54
|
AGAR
|
MP-19-004-042-001/148
()
|
1719004042NRG23030920220333525
|
03/09/2022
|
Lela bai
|
1719004042WL031707
|
Lela bai
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387627815
|
|
Lelabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
55
|
AGAR
|
MP-19-004-040-001/112
()
|
1719004040NRG23030920220333378
|
03/09/2022
|
munni
|
1719004040WL031680
|
munni
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387627815
|
|
munni
|
(000000)
|
|
56
|
AGAR
|
MP-19-004-040-001/112
()
|
1719004040NRG23030920220333379
|
03/09/2022
|
Nsim
|
1719004040WL031680
|
Nsim
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387627815
|
|
Nsim
|
(000000)
|
|
57
|
AGAR
|
MP-19-004-042-001/135-a
()
|
1719004042NRG23030920220333515
|
03/09/2022
|
LELABAI
|
1719004042WL031706
|
LELABAI
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387627815
|
|
LELABAI
|
(000000)
|
|
58
|
AGAR
|
MP-19-004-042-001/86
()
|
1719004042NRG23030920220333511
|
03/09/2022
|
KARAN SINGH
|
1719004042WL031705
|
KARAN SINGH
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387627815
|
|
KARANSINGH
|
(000000)
|
|
59
|
AGAR
|
MP-19-004-042-002/82
()
|
1719004042NRG23030920220333532
|
03/09/2022
|
RAKESH MALVIYA
|
1719004042WL031707
|
RAKESH MALVIYA
|
00415
|
SBIN0030066
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387627815
|
|
RAKESHMALVIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
60
|
AGAR
|
MP-19-004-019-002/134
()
|
1719004019NRG23030920220333363
|
03/09/2022
|
babu lal
|
1719004019WL031673
|
babu lal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387627815
|
|
babulal
|
(000000)
|
|
61
|
AGAR
|
MP-19-004-042-001/140
()
|
1719004042NRG23030920220333517
|
03/09/2022
|
GOVERDHAN
|
1719004042WL031706
|
GOVERDHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387627815
|
|
GOVERDHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68952
|
68952
|
|
|
|
|
|
|
|