|
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-19-004-034-004/44-a
()
|
1719004034NRG23300720220275937
|
30/07/2022
|
Ashabai
|
1719004034WL021286
|
Ashabai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
Ashabai
|
BANK OF INDIA(508505)
|
|
2
|
AGAR
|
MP-19-004-034-004/44-a
()
|
1719004034NRG23300720220275936
|
30/07/2022
|
Govardhan dsa
|
1719004034WL021286
|
Govardhan dsa
|
00048
|
BKID0009561
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
483461780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
AGAR
|
MP-19-004-037-001/16
()
|
1719004037NRG23300720220276089
|
30/07/2022
|
Shidhu Bai
|
1719004037WL021314
|
Shidhu Bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
ShidhuBai
|
BANK OF INDIA(508505)
|
|
4
|
AGAR
|
MP-19-004-037-001/3
()
|
1719004037NRG23290720220275829
|
30/07/2022
|
PHULI BAI
|
1719004037WL021259
|
PHULI BAI
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
PHULIBAI
|
BANK OF INDIA(508505)
|
|
5
|
AGAR
|
MP-19-004-037-001/56-B
()
|
1719004037NRG23300720220276068
|
30/07/2022
|
Dhul singh
|
1719004037WL021307
|
Dhul singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
Dhulsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
6
|
AGAR
|
MP-19-004-037-001/78-A
()
|
1719004037NRG23300720220276084
|
30/07/2022
|
Anita bai
|
1719004037WL021313
|
Anita bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
AGAR
|
MP-19-004-037-003/44
()
|
1719004037NRG23290720220275851
|
30/07/2022
|
madan lal
|
1719004037WL021269
|
madan lal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
8
|
AGAR
|
MP-19-004-047-001/110
()
|
1719004047NRG23270720220272128
|
30/07/2022
|
kamal singh
|
1719004047WL020690
|
kamal singh
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
kamalsingh
|
BANK OF INDIA(508505)
|
|
9
|
AGAR
|
MP-19-004-047-001/43
()
|
1719004047NRG23290720220274187
|
30/07/2022
|
dulalal
|
1719004047WL021034
|
dulalal
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
dulalal
|
STATE BANK OF INDIA(508548)
|
|
10
|
AGAR
|
MP-19-004-047-002/24
()
|
1719004047NRG23270720220272134
|
30/07/2022
|
shyamu bai
|
1719004047WL020691
|
shyamu bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
shyamubai
|
BANK OF INDIA(508505)
|
|
11
|
AGAR
|
MP-19-004-047-002/37
()
|
1719004047NRG23270720220272136
|
30/07/2022
|
raju bai
|
1719004047WL020691
|
raju bai
|
00048
|
BKID0009561
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
12
|
AGAR
|
MP-19-004-047-001/37
()
|
1719004047NRG23270720220272131
|
30/07/2022
|
VIKRAMSINGH
|
1719004047WL020690
|
VIKRAMSINGH
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
AGAR
|
MP-19-004-037-001/14
()
|
1719004037NRG23300720220276063
|
30/07/2022
|
kalu
|
1719004037WL021306
|
kalu
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
kalu
|
BANK OF INDIA(508505)
|
|
14
|
AGAR
|
MP-19-004-037-001/16
()
|
1719004037NRG23300720220276088
|
30/07/2022
|
Ratan singh
|
1719004037WL021314
|
Ratan singh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
Ratansingh
|
BANK OF INDIA(508505)
|
|
15
|
AGAR
|
MP-19-004-037-001/42
()
|
1719004037NRG23300720220276066
|
30/07/2022
|
sajan bai
|
1719004037WL021307
|
sajan bai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
sajanbai
|
BANK OF INDIA(508505)
|
|
16
|
AGAR
|
MP-19-004-037-001/56-A
()
|
1719004037NRG23300720220276067
|
30/07/2022
|
ramlal
|
1719004037WL021307
|
ramlal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
17
|
AGAR
|
MP-19-004-037-001/56-B
()
|
1719004037NRG23300720220276069
|
30/07/2022
|
BHAGVANSINGH
|
1719004037WL021307
|
BHAGVANSINGH
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
BHAGVANSINGH
|
BANK OF INDIA(508505)
|
|
18
|
AGAR
|
MP-19-004-037-001/59
()
|
1719004037NRG23300720220276065
|
30/07/2022
|
Bheru singh
|
1719004037WL021306
|
Bheru singh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
Bherusingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
AGAR
|
MP-19-004-037-001/64
()
|
1719004037NRG23300720220276071
|
30/07/2022
|
Bhagga ji
|
1719004037WL021308
|
Bhagga ji
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
Bhaggaji
|
BANK OF INDIA(508505)
|
|
20
|
AGAR
|
MP-19-004-037-001/64-A
()
|
1719004037NRG23300720220276070
|
30/07/2022
|
prakash
|
1719004037WL021307
|
prakash
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
21
|
AGAR
|
MP-19-004-037-001/68
()
|
1719004037NRG23300720220276072
|
30/07/2022
|
Bheru lal
|
1719004037WL021308
|
Bheru lal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
Bherulal
|
STATE BANK OF INDIA(508548)
|
|
22
|
AGAR
|
MP-19-004-037-001/78-A
()
|
1719004037NRG23300720220276083
|
30/07/2022
|
mohan
|
1719004037WL021313
|
mohan
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
23
|
AGAR
|
MP-19-004-037-002/102
()
|
1719004037NRG23300720220276110
|
30/07/2022
|
gokul
|
1719004037WL021321
|
gokul
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
24
|
AGAR
|
MP-19-004-037-002/106
()
|
1719004037NRG23300720220276130
|
30/07/2022
|
sardar
|
1719004037WL021326
|
sardar
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
25
|
AGAR
|
MP-19-004-037-002/107-A
()
|
1719004037NRG23300720220276085
|
30/07/2022
|
balu
|
1719004037WL021313
|
balu
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
balu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
AGAR
|
MP-19-004-037-002/117
()
|
1719004037NRG23300720220276131
|
30/07/2022
|
prabhudas
|
1719004037WL021326
|
prabhudas
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
prabhudas
|
STATE BANK OF INDIA(508548)
|
|
27
|
AGAR
|
MP-19-004-037-002/117-A
()
|
1719004037NRG23300720220276132
|
30/07/2022
|
pappudas
|
1719004037WL021326
|
pappudas
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
pappudas
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
28
|
AGAR
|
MP-19-004-037-002/14
()
|
1719004037NRG23300720220276090
|
30/07/2022
|
radheshyam
|
1719004037WL021314
|
radheshyam
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
29
|
AGAR
|
MP-19-004-037-002/163
()
|
1719004037NRG23300720220276114
|
30/07/2022
|
Soram bai
|
1719004037WL021322
|
Soram bai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
Sorambai
|
BANK OF INDIA(508505)
|
|
30
|
AGAR
|
MP-19-004-037-002/165
()
|
1719004037NRG23300720220276127
|
30/07/2022
|
Rajendra singh
|
1719004037WL021325
|
Rajendra singh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
AGAR
|
MP-19-004-037-002/22-A
()
|
1719004037NRG23300720220276118
|
30/07/2022
|
DHAPU BAI
|
1719004037WL021323
|
DHAPU BAI
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AGAR
|
MP-19-004-037-002/22-A
()
|
1719004037NRG23300720220276117
|
30/07/2022
|
narayanlal
|
1719004037WL021323
|
narayanlal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
narayanlal
|
STATE BANK OF INDIA(508548)
|
|
33
|
AGAR
|
MP-19-004-037-002/26
()
|
1719004037NRG23300720220276086
|
30/07/2022
|
Mohan lal
|
1719004037WL021313
|
Mohan lal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
34
|
AGAR
|
MP-19-004-037-002/29
()
|
1719004037NRG23300720220276111
|
30/07/2022
|
Bhanvar lal
|
1719004037WL021321
|
Bhanvar lal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
Bhanvarlal
|
STATE BANK OF INDIA(508548)
|
|
35
|
AGAR
|
MP-19-004-037-002/29-A
()
|
1719004037NRG23300720220276112
|
30/07/2022
|
ramesh
|
1719004037WL021321
|
ramesh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
AGAR
|
MP-19-004-037-002/39
()
|
1719004037NRG23300720220276113
|
30/07/2022
|
gokul
|
1719004037WL021321
|
gokul
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
37
|
AGAR
|
MP-19-004-037-002/46
()
|
1719004037NRG23300720220276102
|
30/07/2022
|
Ramesh chand
|
1719004037WL021318
|
Ramesh chand
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
Rameshchand
|
STATE BANK OF INDIA(508548)
|
|
38
|
AGAR
|
MP-19-004-037-002/49
()
|
1719004037NRG23300720220276128
|
30/07/2022
|
Nandu lal
|
1719004037WL021325
|
Nandu lal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
Nandulal
|
STATE BANK OF INDIA(508548)
|
|
39
|
AGAR
|
MP-19-004-037-002/54
()
|
1719004037NRG23300720220276119
|
30/07/2022
|
mohanlal
|
1719004037WL021323
|
mohanlal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
483461780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
AGAR
|
MP-19-004-037-002/6
()
|
1719004037NRG23300720220276103
|
30/07/2022
|
LILABAI
|
1719004037WL021318
|
LILABAI
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AGAR
|
MP-19-004-037-002/61
()
|
1719004037NRG23300720220276115
|
30/07/2022
|
Ratanlal
|
1719004037WL021322
|
Ratanlal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
Ratanlal
|
STATE BANK OF INDIA(508548)
|
|
42
|
AGAR
|
MP-19-004-037-002/71
()
|
1719004037NRG23300720220276104
|
30/07/2022
|
baluji
|
1719004037WL021318
|
baluji
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
baluji
|
STATE BANK OF INDIA(508548)
|
|
43
|
AGAR
|
MP-19-004-037-002/72
()
|
1719004037NRG23300720220276116
|
30/07/2022
|
roda ji
|
1719004037WL021322
|
roda ji
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
rodaji
|
BANK OF INDIA(508505)
|
|
44
|
AGAR
|
MP-19-004-037-002/73
()
|
1719004037NRG23300720220276091
|
30/07/2022
|
dule singh
|
1719004037WL021314
|
dule singh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
dulesingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
AGAR
|
MP-19-004-037-002/80
()
|
1719004037NRG23300720220276107
|
30/07/2022
|
bapu ji
|
1719004037WL021319
|
bapu ji
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
bapuji
|
BANK OF INDIA(508505)
|
|
46
|
AGAR
|
MP-19-004-037-002/84
()
|
1719004037NRG23300720220276087
|
30/07/2022
|
ramlal
|
1719004037WL021313
|
ramlal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
ramlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
47
|
AGAR
|
MP-19-004-037-002/85-A
()
|
1719004037NRG23300720220276105
|
30/07/2022
|
tejulal
|
1719004037WL021318
|
tejulal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
483461780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
AGAR
|
MP-19-004-037-002/96
()
|
1719004037NRG23300720220276129
|
30/07/2022
|
Lal singh
|
1719004037WL021325
|
Lal singh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
AGAR
|
MP-19-004-037-003/4
()
|
1719004037NRG23300720220275919
|
30/07/2022
|
RAMESHCHANDRA
|
1719004037WL021279
|
RAMESHCHANDRA
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
RAMESHCHANDRA
|
BANK OF INDIA(508505)
|
|
50
|
AGAR
|
MP-19-004-037-003/66
()
|
1719004037NRG23300720220275920
|
30/07/2022
|
CHENAJI
|
1719004037WL021279
|
CHENAJI
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
CHENAJI
|
BANK OF INDIA(508505)
|
|
51
|
AGAR
|
MP-19-004-037-003/76-A
()
|
1719004037NRG23300720220275921
|
30/07/2022
|
TEJULAL
|
1719004037WL021279
|
TEJULAL
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
TEJULAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
AGAR
|
MP-19-004-037-003/77
()
|
1719004037NRG23300720220275922
|
30/07/2022
|
Deva ji
|
1719004037WL021279
|
Deva ji
|
00415
|
SBIN0030214
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
483461780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
AGAR
|
MP-19-004-047-001/158
()
|
1719004047NRG23270720220272122
|
30/07/2022
|
bhagirath
|
1719004047WL020689
|
bhagirath
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
bhagirath
|
INDIAN BANK(607105)
|
|
54
|
AGAR
|
MP-19-004-047-001/158
()
|
1719004047NRG23270720220272123
|
30/07/2022
|
rajubai
|
1719004047WL020689
|
rajubai
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
55
|
AGAR
|
MP-19-004-047-002/24
()
|
1719004047NRG23270720220272133
|
30/07/2022
|
sardar
|
1719004047WL020691
|
sardar
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
AGAR
|
MP-19-004-047-002/37
()
|
1719004047NRG23270720220272135
|
30/07/2022
|
sidhulal
|
1719004047WL020691
|
sidhulal
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
sidhulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
57
|
AGAR
|
MP-19-004-047-002/8
()
|
1719004047NRG23270720220272126
|
30/07/2022
|
govind
|
1719004047WL020689
|
govind
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
govind
|
BANK OF INDIA(508505)
|
|
58
|
AGAR
|
MP-19-004-048-001/15-A
()
|
1719004048NRG23280720220274061
|
30/07/2022
|
kamala
|
1719004048WL021022
|
kamala
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
59
|
AGAR
|
MP-19-004-048-001/24-D
()
|
1719004048NRG23280720220274059
|
30/07/2022
|
Umram singh
|
1719004048WL021021
|
Umram singh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
Umramsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
AGAR
|
MP-19-004-048-001/24-D
()
|
1719004048NRG23280720220274058
|
30/07/2022
|
Umram singh
|
1719004048WL021021
|
Umram singh
|
00415
|
SBIN0030214
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483461780
|
|
Umramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58752
|
58752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73440
|
73440
|
|
|
|
|
|
|
|