|
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-19-004-016-002/100-B
()
|
1719004016NRG25240420240032752
|
24/04/2024
|
GYANU BAI
|
1719004016WL001822
|
GYANU BAI
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567892863
|
|
GYANUBAI
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-016-002/100-B
()
|
1719004016NRG25240420240032751
|
24/04/2024
|
JITENDRA SINGH
|
1719004016WL001822
|
JITENDRA SINGH
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567892863
|
|
JITENDRASINGH
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-016-002/17-A
()
|
1719004016NRG25240420240032753
|
24/04/2024
|
MAHENDRA SINGH
|
1719004016WL001822
|
MAHENDRA SINGH
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567892863
|
|
MAHENDRASINGH
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-016-002/17-A
()
|
1719004016NRG25240420240032754
|
24/04/2024
|
SANTOSH BAI
|
1719004016WL001822
|
SANTOSH BAI
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567892863
|
|
SANTOSHBAI
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-016-002/275-A
()
|
1719004016NRG25240420240032756
|
24/04/2024
|
SHAKU KUNWAR
|
1719004016WL001822
|
SHAKU KUNWAR
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567892863
|
|
SHAKUKUNWAR
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-016-002/275-A
()
|
1719004016NRG25240420240032755
|
24/04/2024
|
SUMER SINGH
|
1719004016WL001822
|
SUMER SINGH
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567892863
|
|
SUMERSINGH
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-016-002/28
()
|
1719004016NRG25240420240032757
|
24/04/2024
|
BAHADUR LAL
|
1719004016WL001822
|
BAHADUR LAL
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567892863
|
|
BAHADURLAL
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-016-002/28
()
|
1719004016NRG25240420240032758
|
24/04/2024
|
MAN KUNWAR
|
1719004016WL001822
|
MAN KUNWAR
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567892863
|
|
MANKUNWAR
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-016-002/28-A
()
|
1719004016NRG25240420240032759
|
24/04/2024
|
DILIP SEN
|
1719004016WL001822
|
DILIP SEN
|
46544101
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567892863
|
|
DILIPSEN
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-016-002/39-B
()
|
1719004016NRG25240420240032762
|
24/04/2024
|
GHANSHYAM
|
1719004016WL001822
|
GHANSHYAM
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567892863
|
|
GHANSHYAM
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-016-002/39-B
()
|
1719004016NRG25240420240032763
|
24/04/2024
|
LAAD KUNWAR
|
1719004016WL001822
|
LAAD KUNWAR
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567892863
|
|
LAADKUNWAR
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-016-002/43-B
()
|
1719004016NRG25240420240032764
|
24/04/2024
|
Mahesh
|
1719004016WL001822
|
Mahesh
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567892863
|
|
Mahesh
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-016-002/43-B
()
|
1719004016NRG25240420240032765
|
24/04/2024
|
Mamta bai
|
1719004016WL001822
|
Mamta bai
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567892863
|
|
Mamtabai
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-016-002/5-B
()
|
1719004016NRG25240420240032768
|
24/04/2024
|
ATMARAM PRAJAPAT
|
1719004016WL001822
|
ATMARAM PRAJAPAT
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567892863
|
|
ATMARAMPRAJAPAT
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-016-002/5-B
()
|
1719004016NRG25240420240032769
|
24/04/2024
|
SANGEETA BAI
|
1719004016WL001822
|
SANGEETA BAI
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567892863
|
|
SANGEETABAI
|
(000000)
|
|
16
|
AGAR
|
MP-19-004-016-002/50
()
|
1719004016NRG25240420240032770
|
24/04/2024
|
GOPILAL
|
1719004016WL001822
|
GOPILAL
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567892863
|
|
GOPILAL
|
(000000)
|
|
17
|
AGAR
|
MP-19-004-016-002/50
()
|
1719004016NRG25240420240032771
|
24/04/2024
|
RUPA BAI
|
1719004016WL001822
|
RUPA BAI
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567892863
|
|
RUPABAI
|
(000000)
|
|
18
|
AGAR
|
MP-19-004-016-002/50-A
()
|
1719004016NRG25240420240032773
|
24/04/2024
|
KANKU BAI
|
1719004016WL001822
|
KANKU BAI
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567892863
|
|
KANKUBAI
|
(000000)
|
|
19
|
AGAR
|
MP-19-004-016-002/50-A
()
|
1719004016NRG25240420240032772
|
24/04/2024
|
MAKHAN
|
1719004016WL001822
|
MAKHAN
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567892863
|
|
MAKHAN
|
(000000)
|
|
20
|
AGAR
|
MP-19-004-016-002/61
()
|
1719004016NRG25240420240032774
|
24/04/2024
|
BAHADUR SINGH
|
1719004016WL001822
|
BAHADUR SINGH
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567892863
|
|
BAHADURSINGH
|
(000000)
|
|
21
|
AGAR
|
MP-19-004-016-002/61
()
|
1719004016NRG25240420240032775
|
24/04/2024
|
JOT KUNWAR
|
1719004016WL001822
|
JOT KUNWAR
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567892863
|
|
JOTKUNWAR
|
(000000)
|
|
22
|
AGAR
|
MP-19-004-016-002/61-B
()
|
1719004016NRG25240420240032776
|
24/04/2024
|
BHUPENDRA SINGH
|
1719004016WL001822
|
BHUPENDRA SINGH
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567892863
|
|
BHUPENDRASINGH
|
(000000)
|
|
23
|
AGAR
|
MP-19-004-016-002/62-B
()
|
1719004016NRG25240420240032777
|
24/04/2024
|
ATMARAM
|
1719004016WL001822
|
ATMARAM
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567892863
|
|
ATMARAM
|
(000000)
|
|
24
|
AGAR
|
MP-19-004-016-002/66-A
()
|
1719004016NRG25240420240032779
|
24/04/2024
|
BANE SINGH
|
1719004016WL001822
|
BANE SINGH
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567892863
|
|
BANESINGH
|
(000000)
|
|
25
|
AGAR
|
MP-19-004-016-002/66-A
()
|
1719004016NRG25240420240032780
|
24/04/2024
|
PREM BAI
|
1719004016WL001822
|
PREM BAI
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567892863
|
|
PREMBAI
|
(000000)
|
|
26
|
AGAR
|
MP-19-004-016-002/67-A
()
|
1719004016NRG25240420240032782
|
24/04/2024
|
BHURI BAI
|
1719004016WL001822
|
BHURI BAI
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567892863
|
|
BHURIBAI
|
(000000)
|
|
27
|
AGAR
|
MP-19-004-016-002/67-A
()
|
1719004016NRG25240420240032781
|
24/04/2024
|
MOD SINGH
|
1719004016WL001822
|
MOD SINGH
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567892863
|
|
MODSINGH
|
(000000)
|
|
28
|
AGAR
|
MP-19-004-016-002/72
()
|
1719004016NRG25240420240032783
|
24/04/2024
|
KAMAL KISHORE
|
1719004016WL001822
|
KAMAL KISHORE
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567892863
|
|
KAMALKISHORE
|
(000000)
|
|
29
|
AGAR
|
MP-19-004-016-002/72
()
|
1719004016NRG25240420240032784
|
24/04/2024
|
SANTOSH BAI
|
1719004016WL001822
|
SANTOSH BAI
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567892863
|
|
SANTOSHBAI
|
(000000)
|
|
30
|
AGAR
|
MP-19-004-016-002/83-C
()
|
1719004016NRG25240420240032785
|
24/04/2024
|
MEHARBAN SINGH
|
1719004016WL001822
|
MEHARBAN SINGH
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567892863
|
|
MEHARBANSINGH
|
(000000)
|
|
31
|
AGAR
|
MP-19-004-016-004/39-B
()
|
1719004016NRG25240420240032821
|
24/04/2024
|
SATYANARAYAN
|
1719004016WL001822
|
SATYANARAYAN
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567892863
|
|
SATYANARAYAN
|
(000000)
|
|
32
|
AGAR
|
MP-19-004-016-004/39-B
()
|
1719004016NRG25240420240032822
|
24/04/2024
|
SAVLI BAI
|
1719004016WL001822
|
SAVLI BAI
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567892863
|
|
SAVLIBAI
|
(000000)
|
|
33
|
AGAR
|
MP-19-004-016-004/50-A
()
|
1719004016NRG25240420240032824
|
24/04/2024
|
MANISHA BAI
|
1719004016WL001822
|
MANISHA BAI
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567892863
|
|
MANISHABAI
|
(000000)
|
|
34
|
AGAR
|
MP-19-004-016-004/50-A
()
|
1719004016NRG25240420240032823
|
24/04/2024
|
RAMCHARAN
|
1719004016WL001822
|
RAMCHARAN
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567892863
|
|
RAMCHARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49329
|
49329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49329
|
49329
|
|
|
|
|
|
|
|