|
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-19-004-016-002/61
()
|
1719004016NRG23240520220102525
|
24/05/2022
|
BAHADUR SINGH
|
1719004016WL005329
|
BAHADUR SINGH
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421536
|
|
BAHADURSINGH
|
(000000)
|
|
2
|
AGAR
|
MP-19-004-016-002/61
()
|
1719004016NRG23240520220102526
|
24/05/2022
|
JOT KUNWAR
|
1719004016WL005329
|
JOT KUNWAR
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421536
|
|
JOTKUNWAR
|
(000000)
|
|
3
|
AGAR
|
MP-19-004-016-004/11-A
()
|
1719004016NRG23240520220102530
|
24/05/2022
|
KIRAN
|
1719004016WL005329
|
KIRAN
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421536
|
|
KIRAN
|
(000000)
|
|
4
|
AGAR
|
MP-19-004-016-004/11-A
()
|
1719004016NRG23240520220102529
|
24/05/2022
|
RAMCHANDAR
|
1719004016WL005329
|
RAMCHANDAR
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421536
|
|
RAMCHANDAR
|
(000000)
|
|
5
|
AGAR
|
MP-19-004-016-004/50-A
()
|
1719004016NRG23240520220102537
|
24/05/2022
|
MANISHA BAI
|
1719004016WL005329
|
MANISHA BAI
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421536
|
|
MANISHABAI
|
(000000)
|
|
6
|
AGAR
|
MP-19-004-016-004/50-A
()
|
1719004016NRG23240520220102536
|
24/05/2022
|
RAMCHARAN
|
1719004016WL005329
|
RAMCHARAN
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421536
|
|
RAMCHARAN
|
(000000)
|
|
7
|
AGAR
|
MP-19-004-017-001/161-C
()
|
1719004017NRG23230520220101142
|
24/05/2022
|
VIJENDRA SINGH
|
1719004017WL005264
|
VIJENDRA SINGH
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421536
|
|
VIJENDRASINGH
|
(000000)
|
|
8
|
AGAR
|
MP-19-004-017-001/164-a
()
|
1719004017NRG23230520220101143
|
24/05/2022
|
SUMITRA KUNWAR
|
1719004017WL005264
|
SUMITRA KUNWAR
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421536
|
|
SUMITRAKUNWAR
|
(000000)
|
|
9
|
AGAR
|
MP-19-004-017-001/25
()
|
1719004017NRG23230520220101154
|
24/05/2022
|
KANIRAM
|
1719004017WL005264
|
KANIRAM
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421536
|
|
KANIRAM
|
(000000)
|
|
10
|
AGAR
|
MP-19-004-017-001/3
()
|
1719004017NRG23230520220101155
|
24/05/2022
|
KISAN LAL
|
1719004017WL005264
|
KISAN LAL
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421536
|
|
KISANLAL
|
(000000)
|
|
11
|
AGAR
|
MP-19-004-017-001/34-c
()
|
1719004017NRG23230520220101156
|
24/05/2022
|
LAXMINARAYAN CHAMAR
|
1719004017WL005264
|
LAXMINARAYAN CHAMAR
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421536
|
|
LAXMINARAYANCHAMAR
|
(000000)
|
|
12
|
AGAR
|
MP-19-004-017-001/40-A
()
|
1719004017NRG23230520220101157
|
24/05/2022
|
RAJENDRA MALVIYA
|
1719004017WL005264
|
RAJENDRA MALVIYA
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421536
|
|
RAJENDRAMALVIYA
|
(000000)
|
|
13
|
AGAR
|
MP-19-004-017-001/40-B
()
|
1719004017NRG23230520220101158
|
24/05/2022
|
DHARMENDRA MALVIYA
|
1719004017WL005264
|
DHARMENDRA MALVIYA
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421536
|
|
DHARMENDRAMALVIYA
|
(000000)
|
|
14
|
AGAR
|
MP-19-004-017-001/44
()
|
1719004017NRG23230520220101159
|
24/05/2022
|
BHERU LAL
|
1719004017WL005264
|
BHERU LAL
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421536
|
|
BHERULAL
|
(000000)
|
|
15
|
AGAR
|
MP-19-004-017-001/58-C
()
|
1719004017NRG23230520220101160
|
24/05/2022
|
MUKESH
|
1719004017WL005264
|
MUKESH
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421536
|
|
MUKESH
|
(000000)
|
|
16
|
AGAR
|
MP-19-004-017-001/61
()
|
1719004017NRG23230520220101162
|
24/05/2022
|
KAMLA BAI
|
1719004017WL005264
|
KAMLA BAI
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421536
|
|
KAMLABAI
|
(000000)
|
|
17
|
AGAR
|
MP-19-004-017-001/61
()
|
1719004017NRG23230520220101161
|
24/05/2022
|
KAMLA BAI
|
1719004017WL005264
|
KAMLA BAI
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421536
|
|
KAMLABAI
|
(000000)
|
|
18
|
AGAR
|
MP-19-004-017-001/75-A
()
|
1719004017NRG23230520220101163
|
24/05/2022
|
PAPPU SINGH GURJAR
|
1719004017WL005264
|
PAPPU SINGH GURJAR
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421536
|
|
PAPPUSINGHGURJAR
|
(000000)
|
|
19
|
AGAR
|
MP-19-004-017-001/88-B
()
|
1719004017NRG23230520220101164
|
24/05/2022
|
SODAN SINGH
|
1719004017WL005264
|
SODAN SINGH
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421536
|
|
SODANSINGH
|
(000000)
|
|
20
|
AGAR
|
MP-19-004-017-001/93-a
()
|
1719004017NRG23230520220101165
|
24/05/2022
|
SHIVNARAYAN
|
1719004017WL005264
|
SHIVNARAYAN
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421536
|
|
SHIVNARAYAN
|
(000000)
|
|
21
|
AGAR
|
MP-19-004-017-001/98
()
|
1719004017NRG23230520220101166
|
24/05/2022
|
JAGNNATH
|
1719004017WL005264
|
JAGNNATH
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421536
|
|
JAGNNATH
|
(000000)
|
|
22
|
AGAR
|
MP-19-004-017-001/98-B
()
|
1719004017NRG23230520220101167
|
24/05/2022
|
SOURAM BAI
|
1719004017WL005264
|
SOURAM BAI
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421536
|
|
SOURAMBAI
|
(000000)
|
|
23
|
AGAR
|
MP-19-004-019-002/2-B
()
|
1719004019NRG23240520220103181
|
24/05/2022
|
ramprashad
|
1719004019WL005366
|
ramprashad
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421536
|
|
ramprashad
|
(000000)
|
|
24
|
AGAR
|
MP-19-004-019-002/37-A
()
|
1719004019NRG23240520220103182
|
24/05/2022
|
Bharat
|
1719004019WL005366
|
Bharat
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421536
|
|
Bharat
|
(000000)
|
|
25
|
AGAR
|
MP-19-004-019-002/37-B
()
|
1719004019NRG23240520220103183
|
24/05/2022
|
Kamal
|
1719004019WL005366
|
Kamal
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421536
|
|
Kamal
|
(000000)
|
|
26
|
AGAR
|
MP-19-004-019-002/37-B
()
|
1719004019NRG23240520220103184
|
24/05/2022
|
Kavita
|
1719004019WL005366
|
Kavita
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421536
|
|
Kavita
|
(000000)
|
|
27
|
AGAR
|
MP-19-004-019-002/51-B
()
|
1719004019NRG23240520220103185
|
24/05/2022
|
Ranjit singh
|
1719004019WL005366
|
Ranjit singh
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421536
|
|
Ranjitsingh
|
(000000)
|
|
28
|
AGAR
|
MP-19-004-019-002/89-A
()
|
1719004019NRG23240520220103186
|
24/05/2022
|
Devi singh
|
1719004019WL005366
|
Devi singh
|
46544101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022421536
|
|
Devisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34272
|
34272
|
|
|
|
|
|
|
|