|
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-19-004-002-001/104
()
|
1719004002NRG23070620220142511
|
08/06/2022
|
nirbhay singh
|
1719004002WL007694
|
nirbhay singh
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310885063
|
|
nirbhaysingh
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-002-001/104
()
|
1719004002NRG23070620220142512
|
08/06/2022
|
radha bai
|
1719004002WL007694
|
radha bai
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310885063
|
|
radhabai
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-002-001/152
()
|
1719004002NRG23070620220142513
|
08/06/2022
|
dinesh
|
1719004002WL007694
|
dinesh
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310885063
|
|
dinesh
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-002-001/152
()
|
1719004002NRG23070620220142514
|
08/06/2022
|
reena
|
1719004002WL007694
|
reena
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310885063
|
|
reena
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-002-001/18
()
|
1719004002NRG23070620220142517
|
08/06/2022
|
krishna bai
|
1719004002WL007694
|
krishna bai
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310885063
|
|
krishnabai
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-002-001/18
()
|
1719004002NRG23070620220142516
|
08/06/2022
|
lakham
|
1719004002WL007694
|
lakham
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310885063
|
|
lakham
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-002-001/195
()
|
1719004002NRG23070620220142518
|
08/06/2022
|
hari narayan
|
1719004002WL007694
|
hari narayan
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310885063
|
|
harinarayan
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-002-001/204
()
|
1719004002NRG23070620220142519
|
08/06/2022
|
jitendra
|
1719004002WL007694
|
jitendra
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310885063
|
|
jitendra
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-002-001/204
()
|
1719004002NRG23070620220142520
|
08/06/2022
|
mamta
|
1719004002WL007694
|
mamta
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310885063
|
|
mamta
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-002-001/210
()
|
1719004002NRG23070620220142521
|
08/06/2022
|
dala bai
|
1719004002WL007694
|
dala bai
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310885063
|
|
dalabai
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-002-001/210
()
|
1719004002NRG23070620220142522
|
08/06/2022
|
sardar
|
1719004002WL007694
|
sardar
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310885063
|
|
sardar
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-002-001/220
()
|
1719004002NRG23070620220142524
|
08/06/2022
|
mishra bai
|
1719004002WL007694
|
mishra bai
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310885063
|
|
mishrabai
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-002-001/231
()
|
1719004002NRG23070620220142526
|
08/06/2022
|
jai narayan
|
1719004002WL007694
|
jai narayan
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310885063
|
|
jainarayan
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-002-001/231
()
|
1719004002NRG23070620220142525
|
08/06/2022
|
satyanarayan
|
1719004002WL007694
|
satyanarayan
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310885063
|
|
satyanarayan
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-002-001/35
()
|
1719004002NRG23070620220142527
|
08/06/2022
|
Dev bai
|
1719004002WL007694
|
Dev bai
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310885063
|
|
Devbai
|
(000000)
|
|
16
|
AGAR
|
MP-19-004-002-001/40
()
|
1719004002NRG23070620220142528
|
08/06/2022
|
pooja
|
1719004002WL007694
|
pooja
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310885063
|
|
pooja
|
(000000)
|
|
17
|
AGAR
|
MP-19-004-002-001/6
()
|
1719004002NRG23070620220142529
|
08/06/2022
|
ranjeet
|
1719004002WL007694
|
ranjeet
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310885063
|
|
ranjeet
|
(000000)
|
|
18
|
AGAR
|
MP-19-004-002-001/97
()
|
1719004002NRG23070620220142530
|
08/06/2022
|
radhe shyam
|
1719004002WL007694
|
radhe shyam
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310885063
|
|
radheshyam
|
(000000)
|
|
19
|
AGAR
|
MP-19-004-017-001/114
()
|
1719004017NRG23070620220142329
|
08/06/2022
|
KAMAL SINGH
|
1719004017WL007681
|
KAMAL SINGH
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310885063
|
|
KAMALSINGH
|
(000000)
|
|
20
|
AGAR
|
MP-19-004-017-001/114
()
|
1719004017NRG23070620220142328
|
08/06/2022
|
KAMAL SINGH
|
1719004017WL007681
|
KAMAL SINGH
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310885063
|
|
KAMALSINGH
|
(000000)
|
|
21
|
AGAR
|
MP-19-004-017-001/34-c
()
|
1719004017NRG23070620220141736
|
08/06/2022
|
LAXMINARAYAN CHAMAR
|
1719004017WL007633
|
LAXMINARAYAN CHAMAR
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310885063
|
|
LAXMINARAYANCHAMAR
|
(000000)
|
|
22
|
AGAR
|
MP-19-004-017-001/34-c
()
|
1719004017NRG23070620220141735
|
08/06/2022
|
LAXMINARAYAN CHAMAR
|
1719004017WL007633
|
LAXMINARAYAN CHAMAR
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310885063
|
|
LAXMINARAYANCHAMAR
|
(000000)
|
|
23
|
AGAR
|
MP-19-004-017-001/40
()
|
1719004017NRG23070620220146234
|
08/06/2022
|
BALU
|
1719004017WL007942
|
BALU
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310885063
|
|
BALU
|
(000000)
|
|
24
|
AGAR
|
MP-19-004-017-003/35
()
|
1719004017NRG23070620220141711
|
08/06/2022
|
LOKENDRA SINGH
|
1719004017WL007630
|
LOKENDRA SINGH
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310885063
|
|
LOKENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29376
|
29376
|
|
|
|
|
|
|
|