|
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-19-004-016-002/275-A
()
|
1719004016NRG25140420240009137
|
15/04/2024
|
SHAKU KUNWAR
|
1719004016WL000595
|
SHAKU KUNWAR
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535254
|
|
SHAKUKUNWAR
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-016-002/275-A
()
|
1719004016NRG25140420240009136
|
15/04/2024
|
SUMER SINGH
|
1719004016WL000595
|
SUMER SINGH
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535254
|
|
SUMERSINGH
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-016-002/28
()
|
1719004016NRG25140420240009138
|
15/04/2024
|
BAHADUR LAL
|
1719004016WL000595
|
BAHADUR LAL
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535254
|
|
BAHADURLAL
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-016-002/28
()
|
1719004016NRG25140420240009139
|
15/04/2024
|
MAN KUNWAR
|
1719004016WL000595
|
MAN KUNWAR
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535254
|
|
MANKUNWAR
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-016-002/39-B
()
|
1719004016NRG25140420240009140
|
15/04/2024
|
GHANSHYAM
|
1719004016WL000595
|
GHANSHYAM
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535254
|
|
GHANSHYAM
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-016-002/39-B
()
|
1719004016NRG25140420240009141
|
15/04/2024
|
LAAD KUNWAR
|
1719004016WL000595
|
LAAD KUNWAR
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535254
|
|
LAADKUNWAR
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-016-002/43-B
()
|
1719004016NRG25140420240009142
|
15/04/2024
|
Mahesh
|
1719004016WL000595
|
Mahesh
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535254
|
|
Mahesh
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-016-002/43-B
()
|
1719004016NRG25140420240009143
|
15/04/2024
|
Mamta bai
|
1719004016WL000595
|
Mamta bai
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535254
|
|
Mamtabai
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-016-002/50
()
|
1719004016NRG25140420240009146
|
15/04/2024
|
GOPILAL
|
1719004016WL000595
|
GOPILAL
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535254
|
|
GOPILAL
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-016-002/50
()
|
1719004016NRG25140420240009147
|
15/04/2024
|
RUPA BAI
|
1719004016WL000595
|
RUPA BAI
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535254
|
|
RUPABAI
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-016-002/62-B
()
|
1719004016NRG25140420240009148
|
15/04/2024
|
ATMARAM
|
1719004016WL000595
|
ATMARAM
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535254
|
|
ATMARAM
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-016-002/66-A
()
|
1719004016NRG25140420240009150
|
15/04/2024
|
BANE SINGH
|
1719004016WL000595
|
BANE SINGH
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535254
|
|
BANESINGH
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-016-002/66-A
()
|
1719004016NRG25140420240009151
|
15/04/2024
|
PREM BAI
|
1719004016WL000595
|
PREM BAI
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535254
|
|
PREMBAI
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-016-004/39-B
()
|
1719004016NRG25140420240009186
|
15/04/2024
|
SATYANARAYAN
|
1719004016WL000595
|
SATYANARAYAN
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535254
|
|
SATYANARAYAN
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-016-004/39-B
()
|
1719004016NRG25140420240009187
|
15/04/2024
|
SAVLI BAI
|
1719004016WL000595
|
SAVLI BAI
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535254
|
|
SAVLIBAI
|
(000000)
|
|
16
|
AGAR
|
MP-19-004-016-004/50-A
()
|
1719004016NRG25140420240009189
|
15/04/2024
|
MANISHA BAI
|
1719004016WL000595
|
MANISHA BAI
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535254
|
|
MANISHABAI
|
(000000)
|
|
17
|
AGAR
|
MP-19-004-016-004/50-A
()
|
1719004016NRG25140420240009188
|
15/04/2024
|
RAMCHARAN
|
1719004016WL000595
|
RAMCHARAN
|
46544101
|
SBIN0000DOP
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535254
|
|
RAMCHARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24786
|
24786
|
|
|
|
|
|
|
|