|
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-19-004-027-004/14-A
()
|
1719004027NRG25230420240031902
|
23/04/2024
|
devkaran
|
1719004027WL001775
|
devkaran
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
30/04/2024
|
|
567953210
|
|
devkaran
|
BANK OF BARODA(606985)
|
|
2
|
AGAR
|
MP-19-004-027-004/2
()
|
1719004027NRG25230420240031904
|
23/04/2024
|
shivlal
|
1719004027WL001775
|
shivlal
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
30/04/2024
|
|
567953210
|
|
shivlal
|
BANK OF BARODA(606985)
|
|
3
|
AGAR
|
MP-19-004-027-004/22
()
|
1719004027NRG25230420240031906
|
23/04/2024
|
Sunil
|
1719004027WL001775
|
Sunil
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
30/04/2024
|
|
567953210
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
4
|
AGAR
|
MP-19-004-027-004/29
()
|
1719004027NRG25230420240031909
|
23/04/2024
|
Devi singh
|
1719004027WL001775
|
Devi singh
|
00045
|
BARB0AGARXX
|
972
|
972
|
Processed
|
30/04/2024
|
|
567953210
|
|
Devisingh
|
BANK OF BARODA(606985)
|
|
5
|
AGAR
|
MP-19-004-027-004/42-A
()
|
1719004027NRG25230420240031914
|
23/04/2024
|
Vikram Singh
|
1719004027WL001776
|
Vikram Singh
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567953210
|
|
VikramSingh
|
BANK OF BARODA(606985)
|
|
6
|
AGAR
|
MP-19-004-027-004/43-A
()
|
1719004027NRG25230420240031915
|
23/04/2024
|
Dipak
|
1719004027WL001776
|
Dipak
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567953210
|
|
Dipak
|
BANK OF BARODA(606985)
|
|
7
|
AGAR
|
MP-19-004-027-004/46
()
|
1719004027NRG25230420240031917
|
23/04/2024
|
jitendra
|
1719004027WL001776
|
jitendra
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567953210
|
|
jitendra
|
BANK OF BARODA(606985)
|
|
8
|
AGAR
|
MP-19-004-027-004/58
()
|
1719004027NRG25230420240031919
|
23/04/2024
|
Kalu
|
1719004027WL001776
|
Kalu
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567953210
|
|
Kalu
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AGAR
|
MP-19-004-027-004/58
()
|
1719004027NRG25230420240031918
|
23/04/2024
|
Rajendra Nat
|
1719004027WL001776
|
Rajendra Nat
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567953210
|
|
RajendraNat
|
BANK OF INDIA(508505)
|
|
10
|
AGAR
|
MP-19-004-027-004/59-A
()
|
1719004027NRG25230420240031921
|
23/04/2024
|
tejkaran singh
|
1719004027WL001776
|
tejkaran singh
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567953210
|
|
tejkaransingh
|
BANK OF BARODA(606985)
|
|
11
|
AGAR
|
MP-19-004-027-004/6
()
|
1719004027NRG25230420240031922
|
23/04/2024
|
Ramesh Nat
|
1719004027WL001776
|
Ramesh Nat
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567953210
|
|
RameshNat
|
BANK OF BARODA(606985)
|
|
12
|
AGAR
|
MP-19-004-027-004/65
()
|
1719004027NRG25230420240031925
|
23/04/2024
|
gokul singh
|
1719004027WL001776
|
gokul singh
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567953210
|
|
gokulsingh
|
BANK OF INDIA(508505)
|
|
13
|
AGAR
|
MP-19-004-027-004/65
()
|
1719004027NRG25230420240031926
|
23/04/2024
|
Rajesh Kalkar
|
1719004027WL001776
|
Rajesh Kalkar
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567953210
|
|
RajeshKalkar
|
BANK OF BARODA(606985)
|
|
14
|
AGAR
|
MP-19-004-027-004/71-B
()
|
1719004027NRG25230420240031928
|
23/04/2024
|
Asha Bai
|
1719004027WL001776
|
Asha Bai
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567953210
|
|
AshaBai
|
STATE BANK OF INDIA(508548)
|
|
15
|
AGAR
|
MP-19-004-027-004/82
()
|
1719004027NRG25230420240031930
|
23/04/2024
|
Radheshyam Gurjar
|
1719004027WL001776
|
Radheshyam Gurjar
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567953210
|
|
RadheshyamGurjar
|
AXIS BANK(607153)
|
|
16
|
AGAR
|
MP-19-004-027-004/83
()
|
1719004027NRG25230420240031932
|
23/04/2024
|
Lad singh
|
1719004027WL001776
|
Lad singh
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567953210
|
|
Ladsingh
|
BANK OF BARODA(606985)
|
|
17
|
AGAR
|
MP-19-004-027-004/83
()
|
1719004027NRG25230420240031931
|
23/04/2024
|
Mehrvan Singh
|
1719004027WL001776
|
Mehrvan Singh
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Rejected
|
30/04/2024
|
|
567953210
|
Account closed
|
|
|
|
18
|
AGAR
|
MP-19-004-027-004/96-A
()
|
1719004027NRG25230420240031934
|
23/04/2024
|
Natvar Gurjar
|
1719004027WL001776
|
Natvar Gurjar
|
00045
|
BARB0AGARXX
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567953210
|
|
NatvarGurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20898
|
20898
|
|
|
|
|
|
|
|
|
19
|
AGAR
|
MP-19-004-042-001/142
()
|
1719004042NRG25230420240031666
|
23/04/2024
|
sugan bai
|
1719004042WL001760
|
sugan bai
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567953210
|
|
suganbai
|
BANK OF INDIA(508505)
|
|
20
|
AGAR
|
MP-19-004-042-001/175
()
|
1719004042NRG25230420240031670
|
23/04/2024
|
satanarayan
|
1719004042WL001760
|
satanarayan
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567953210
|
|
satanarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
AGAR
|
MP-19-004-042-001/43
()
|
1719004042NRG25230420240031674
|
23/04/2024
|
Geta bai
|
1719004042WL001760
|
Geta bai
|
00048
|
BKID0009143
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567953210
|
|
Getabai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
22
|
AGAR
|
MP-19-004-042-001/142
()
|
1719004042NRG25230420240031667
|
23/04/2024
|
Mukesh
|
1719004042WL001760
|
Mukesh
|
00048
|
BKID0009552
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567953210
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
23
|
AGAR
|
MP-19-004-027-004/105
()
|
1719004027NRG25230420240031898
|
23/04/2024
|
Shivlal
|
1719004027WL001775
|
Shivlal
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
30/04/2024
|
|
567953210
|
|
Shivlal
|
BANK OF INDIA(508505)
|
|
24
|
AGAR
|
MP-19-004-027-004/105-A
()
|
1719004027NRG25230420240031899
|
23/04/2024
|
Jagdish
|
1719004027WL001775
|
Jagdish
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
30/04/2024
|
|
567953210
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
25
|
AGAR
|
MP-19-004-027-004/105-B
()
|
1719004027NRG25230420240031901
|
23/04/2024
|
Prakash Gurjar
|
1719004027WL001775
|
Prakash Gurjar
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
30/04/2024
|
|
567953210
|
|
PrakashGurjar
|
BANK OF INDIA(508505)
|
|
26
|
AGAR
|
MP-19-004-027-004/17-A
()
|
1719004027NRG25230420240031903
|
23/04/2024
|
meharvan
|
1719004027WL001775
|
meharvan
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
30/04/2024
|
|
567953210
|
|
meharvan
|
BANK OF INDIA(508505)
|
|
27
|
AGAR
|
MP-19-004-027-004/25
()
|
1719004027NRG25230420240031907
|
23/04/2024
|
Bahadur
|
1719004027WL001775
|
Bahadur
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
30/04/2024
|
|
567953210
|
|
Bahadur
|
BANK OF INDIA(508505)
|
|
28
|
AGAR
|
MP-19-004-027-004/28
()
|
1719004027NRG25230420240031908
|
23/04/2024
|
nirbhaysingh
|
1719004027WL001775
|
nirbhaysingh
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
30/04/2024
|
|
567953210
|
|
nirbhaysingh
|
BANK OF INDIA(508505)
|
|
29
|
AGAR
|
MP-19-004-027-004/29
()
|
1719004027NRG25230420240031910
|
23/04/2024
|
Rina bai
|
1719004027WL001775
|
Rina bai
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
30/04/2024
|
|
567953210
|
|
Rinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AGAR
|
MP-19-004-027-004/42
()
|
1719004027NRG25230420240031913
|
23/04/2024
|
Prahalad
|
1719004027WL001775
|
Prahalad
|
00048
|
BKID0009563
|
972
|
972
|
Processed
|
30/04/2024
|
|
567953210
|
|
Prahalad
|
BANK OF BARODA(606985)
|
|
31
|
AGAR
|
MP-19-004-027-004/71-A
()
|
1719004027NRG25230420240031927
|
23/04/2024
|
jiwan gurjar
|
1719004027WL001776
|
jiwan gurjar
|
00048
|
BKID0009563
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567953210
|
|
jiwangurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
32
|
AGAR
|
MP-19-004-042-001/175
()
|
1719004042NRG25230420240031668
|
23/04/2024
|
shivlal
|
1719004042WL001760
|
shivlal
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567953210
|
|
shivlal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AGAR
|
MP-19-004-042-001/175
()
|
1719004042NRG25230420240031669
|
23/04/2024
|
soram bai
|
1719004042WL001760
|
soram bai
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567953210
|
|
sorambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
AGAR
|
MP-19-004-042-001/176
()
|
1719004042NRG25230420240031671
|
23/04/2024
|
baluji
|
1719004042WL001760
|
baluji
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567953210
|
|
baluji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AGAR
|
MP-19-004-042-001/176
()
|
1719004042NRG25230420240031672
|
23/04/2024
|
SHYAMU BAI
|
1719004042WL001760
|
SHYAMU BAI
|
00354
|
PUNB0780000
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567953210
|
|
SHYAMUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
36
|
AGAR
|
MP-19-004-027-004/1
()
|
1719004027NRG25230420240031896
|
23/04/2024
|
Shankarlal ji
|
1719004027WL001775
|
Shankarlal ji
|
00415
|
SBIN0010811
|
972
|
972
|
Processed
|
30/04/2024
|
|
567953210
|
|
Shankarlalji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
37
|
AGAR
|
MP-19-004-027-004/103-A
()
|
1719004027NRG25230420240031897
|
23/04/2024
|
Santosh
|
1719004027WL001775
|
Santosh
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
30/04/2024
|
|
567953210
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
38
|
AGAR
|
MP-19-004-027-004/22
()
|
1719004027NRG25230420240031905
|
23/04/2024
|
Narayan Ji
|
1719004027WL001775
|
Narayan Ji
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
30/04/2024
|
|
567953210
|
|
NarayanJi
|
STATE BANK OF INDIA(508548)
|
|
39
|
AGAR
|
MP-19-004-027-004/34
()
|
1719004027NRG25230420240031911
|
23/04/2024
|
RADHESHYAM JI
|
1719004027WL001775
|
RADHESHYAM JI
|
00415
|
SBIN0030066
|
972
|
972
|
Processed
|
30/04/2024
|
|
567953210
|
|
RADHESHYAMJI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AGAR
|
MP-19-004-027-004/45
()
|
1719004027NRG25230420240031916
|
23/04/2024
|
Mukesh
|
1719004027WL001776
|
Mukesh
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567953210
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
AGAR
|
MP-19-004-027-004/63
()
|
1719004027NRG25230420240031924
|
23/04/2024
|
MAHESH
|
1719004027WL001776
|
MAHESH
|
00415
|
SBIN0030066
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567953210
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
AGAR
|
MP-19-004-042-001/87
()
|
1719004042NRG25230420240031675
|
23/04/2024
|
KALUSINGH
|
1719004042WL001760
|
KALUSINGH
|
00415
|
SBIN0030066
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567953210
|
|
KALUSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
43
|
AGAR
|
MP-19-004-042-001/223
()
|
1719004042NRG25230420240031673
|
23/04/2024
|
NARAYAN SINGH
|
1719004042WL001760
|
NARAYAN SINGH
|
00468
|
UBIN0577677
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567953210
|
|
NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
44
|
AGAR
|
MP-19-004-027-004/35
()
|
1719004027NRG25230420240031912
|
23/04/2024
|
Kalu singh
|
1719004027WL001775
|
Kalu singh
|
00553
|
INDB0001325
|
972
|
972
|
Processed
|
30/04/2024
|
|
567953210
|
|
Kalusingh
|
INDUSIND BANK(607189)
|
|
45
|
AGAR
|
MP-19-004-027-004/58
()
|
1719004027NRG25230420240031920
|
23/04/2024
|
Rani bai
|
1719004027WL001776
|
Rani bai
|
00553
|
INDB0001325
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567953210
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
46
|
AGAR
|
MP-19-004-027-004/105-A
()
|
1719004027NRG25230420240031900
|
23/04/2024
|
Shanta Bai
|
1719004027WL001775
|
Shanta Bai
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
567953210
|
|
ShantaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
47
|
AGAR
|
MP-19-004-027-004/61
()
|
1719004027NRG25230420240031923
|
23/04/2024
|
Sitram
|
1719004027WL001776
|
Sitram
|
00697
|
BKID0MG0153
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567953210
|
|
Sitram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
AGAR
|
MP-19-004-027-004/76
()
|
1719004027NRG25230420240031929
|
23/04/2024
|
meharvan
|
1719004027WL001776
|
meharvan
|
00697
|
BKID0MG0153
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567953210
|
|
meharvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
AGAR
|
MP-19-004-027-004/90
()
|
1719004027NRG25230420240031933
|
23/04/2024
|
Ramesh
|
1719004027WL001776
|
Ramesh
|
00697
|
BKID0MG0153
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567953210
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
50
|
AGAR
|
MP-19-004-003-001/122-C
()
|
1719004003NRG25230420240032047
|
23/04/2024
|
Shankar
|
1719004003WL001786
|
Shankar
|
00697
|
BKID0MG0154
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567953210
|
|
Shankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
AGAR
|
MP-19-004-003-001/131-A
()
|
1719004003NRG25230420240032048
|
23/04/2024
|
jaynarayan
|
1719004003WL001786
|
jaynarayan
|
00697
|
BKID0MG0154
|
972
|
972
|
Processed
|
30/04/2024
|
|
567953210
|
|
jaynarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
AGAR
|
MP-19-004-003-001/154
()
|
1719004003NRG25230420240032049
|
23/04/2024
|
MAHESH
|
1719004003WL001786
|
MAHESH
|
00697
|
BKID0MG0154
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567953210
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61479
|
61479
|
|
|
|
|
|
|
|