|
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
|
AJAIGARH
|
MP-09-001-057-001/378
(JIGNI)
|
1709001057NRG24090320240577595
|
09/03/2024
|
JAINENDRA
|
1709001057WL045574
|
JAINENDRA
|
00048
|
BKID0009443
|
7
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
0
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-035-001/769
(BHASUNDA)
|
1709001035NRG24090320240577483
|
09/03/2024
|
LEKHRAM ADIWASHI
|
1709001035WL045571
|
LEKHRAM ADIWASHI
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472646436
|
|
LEKHRAMADIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AJAIGARH
|
MP-09-001-035-001/769
(BHASUNDA)
|
1709001035NRG24090320240577482
|
09/03/2024
|
LEKHRAM ADIWASHI
|
1709001035WL045571
|
LEKHRAM ADIWASHI
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472646436
|
|
LEKHRAMADIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AJAIGARH
|
MP-09-001-035-001/769
(BHASUNDA)
|
1709001035NRG24090320240577481
|
09/03/2024
|
SUSHEELA MISHRA
|
1709001035WL045571
|
SUSHEELA MISHRA
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472646436
|
|
SUSHEELAMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AJAIGARH
|
MP-09-001-035-001/769
(BHASUNDA)
|
1709001035NRG24090320240577480
|
09/03/2024
|
SUSHEELA MISHRA
|
1709001035WL045571
|
SUSHEELA MISHRA
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472646436
|
|
SUSHEELAMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AJAIGARH
|
MP-09-001-057-001/105
(JIGNI)
|
1709001057NRG24090320240577590
|
09/03/2024
|
DADARAM SINGH
|
1709001057WL045574
|
DADARAM SINGH
|
00415
|
SBIN0002817
|
7
|
0
|
|
|
|
|
|
|
|
|
7
|
AJAIGARH
|
MP-09-001-057-001/46-C
(JIGNI)
|
1709001057NRG24090320240577597
|
09/03/2024
|
MALKHAN SINGH
|
1709001057WL045574
|
MALKHAN SINGH
|
00415
|
SBIN0002817
|
7
|
0
|
|
|
|
|
|
|
|
|
8
|
AJAIGARH
|
MP-09-001-057-001/79-A
(JIGNI)
|
1709001057NRG24090320240577601
|
09/03/2024
|
OMPRAKASH LODH
|
1709001057WL045574
|
OMPRAKASH LODH
|
00415
|
SBIN0002817
|
7
|
0
|
|
|
|
|
|
|
|
|
9
|
AJAIGARH
|
MP-09-001-059-001/162
(BAROULI)
|
1709001059NRG24090320240577725
|
09/03/2024
|
Natthi kushwaha
|
1709001059WL045579
|
Natthi kushwaha
|
00415
|
SBIN0002817
|
1547
|
0
|
|
|
|
|
|
|
|
|
10
|
AJAIGARH
|
MP-09-001-059-001/173-B
(BAROULI)
|
1709001059NRG24090320240577726
|
09/03/2024
|
SUNEETA DEVI KUSHWAHA
|
1709001059WL045579
|
SUNEETA DEVI KUSHWAHA
|
00415
|
SBIN0002817
|
1547
|
0
|
|
|
|
|
|
|
|
|
11
|
AJAIGARH
|
MP-09-001-059-001/243
(BAROULI)
|
1709001059NRG24090320240577727
|
09/03/2024
|
Phoolchandra kori
|
1709001059WL045579
|
Phoolchandra kori
|
00415
|
SBIN0002817
|
1547
|
0
|
|
|
|
|
|
|
|
|
12
|
AJAIGARH
|
MP-09-001-059-001/267
(BAROULI)
|
1709001059NRG24090320240577728
|
09/03/2024
|
Sushila Ahirwar
|
1709001059WL045579
|
Sushila Ahirwar
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472646436
|
|
SushilaAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AJAIGARH
|
MP-09-001-059-001/274
(BAROULI)
|
1709001059NRG24090320240577729
|
09/03/2024
|
ASHOK
|
1709001059WL045579
|
ASHOK
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472646436
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AJAIGARH
|
MP-09-001-059-001/306
(BAROULI)
|
1709001059NRG24090320240577730
|
09/03/2024
|
Lllu Pal
|
1709001059WL045579
|
Lllu Pal
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472646436
|
|
LlluPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AJAIGARH
|
MP-09-001-059-001/330
(BAROULI)
|
1709001059NRG24090320240577732
|
09/03/2024
|
Gaya kushwaha
|
1709001059WL045579
|
Gaya kushwaha
|
00415
|
SBIN0002817
|
1547
|
0
|
|
|
|
|
|
|
|
|
16
|
AJAIGARH
|
MP-09-001-059-001/365-A
(BAROULI)
|
1709001059NRG24090320240577733
|
09/03/2024
|
Moolchandra kushwaha
|
1709001059WL045579
|
Moolchandra kushwaha
|
00415
|
SBIN0002817
|
1547
|
0
|
|
|
|
|
|
|
|
|
17
|
AJAIGARH
|
MP-09-001-059-001/44
(BAROULI)
|
1709001059NRG24090320240577734
|
09/03/2024
|
Kanti
|
1709001059WL045579
|
Kanti
|
00415
|
SBIN0002817
|
1547
|
0
|
|
|
|
|
|
|
|
|
18
|
AJAIGARH
|
MP-09-001-059-001/96
(BAROULI)
|
1709001059NRG24090320240577738
|
09/03/2024
|
GIRJA KEWAT
|
1709001059WL045579
|
GIRJA KEWAT
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472646436
|
|
GIRJAKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19911
|
10608
|
|
|
|
|
|
|
|
|
19
|
AJAIGARH
|
MP-09-001-057-001/116-A
(JIGNI)
|
1709001057NRG24090320240577591
|
09/03/2024
|
Ram karan
|
1709001057WL045574
|
Ram karan
|
00602
|
SBIN0RRMBGB
|
7
|
0
|
|
|
|
|
|
|
|
|
20
|
AJAIGARH
|
MP-09-001-057-001/123
(JIGNI)
|
1709001057NRG24090320240577592
|
09/03/2024
|
SHRI DESH RAJ
|
1709001057WL045574
|
SHRI DESH RAJ
|
00602
|
SBIN0RRMBGB
|
7
|
0
|
|
|
|
|
|
|
|
|
21
|
AJAIGARH
|
MP-09-001-057-001/132-A
(JIGNI)
|
1709001057NRG24090320240577593
|
09/03/2024
|
SHRI RAJA BHAIYA
|
1709001057WL045574
|
SHRI RAJA BHAIYA
|
00602
|
SBIN0RRMBGB
|
7
|
0
|
|
|
|
|
|
|
|
|
22
|
AJAIGARH
|
MP-09-001-057-001/216
(JIGNI)
|
1709001057NRG24090320240577594
|
09/03/2024
|
Kripali
|
1709001057WL045574
|
Kripali
|
00602
|
SBIN0RRMBGB
|
7
|
0
|
|
|
|
|
|
|
|
|
23
|
AJAIGARH
|
MP-09-001-057-001/382
(JIGNI)
|
1709001057NRG24090320240577596
|
09/03/2024
|
KAILASH
|
1709001057WL045574
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
7
|
0
|
|
|
|
|
|
|
|
|
24
|
AJAIGARH
|
MP-09-001-057-001/67
(JIGNI)
|
1709001057NRG24090320240577598
|
09/03/2024
|
Ram pratap
|
1709001057WL045574
|
Ram pratap
|
00602
|
SBIN0RRMBGB
|
7
|
0
|
|
|
|
|
|
|
|
|
25
|
AJAIGARH
|
MP-09-001-057-001/72
(JIGNI)
|
1709001057NRG24090320240577599
|
09/03/2024
|
Ram kisun
|
1709001057WL045574
|
Ram kisun
|
00602
|
SBIN0RRMBGB
|
7
|
0
|
|
|
|
|
|
|
|
|
26
|
AJAIGARH
|
MP-09-001-057-001/72-A
(JIGNI)
|
1709001057NRG24090320240577600
|
09/03/2024
|
Devi sing
|
1709001057WL045574
|
Devi sing
|
00602
|
SBIN0RRMBGB
|
7
|
0
|
|
|
|
|
|
|
|
|
27
|
AJAIGARH
|
MP-09-001-057-001/81
(JIGNI)
|
1709001057NRG24090320240577602
|
09/03/2024
|
Devraj
|
1709001057WL045574
|
Devraj
|
00602
|
SBIN0RRMBGB
|
7
|
0
|
|
|
|
|
|
|
|
|
28
|
AJAIGARH
|
MP-09-001-059-001/328
(BAROULI)
|
1709001059NRG24090320240577731
|
09/03/2024
|
Gobindi
|
1709001059WL045579
|
Gobindi
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
29
|
AJAIGARH
|
MP-09-001-059-001/59
(BAROULI)
|
1709001059NRG24090320240577735
|
09/03/2024
|
Kalli kushwaha
|
1709001059WL045579
|
Kalli kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
30
|
AJAIGARH
|
MP-09-001-059-001/8-A
(BAROULI)
|
1709001059NRG24090320240577736
|
09/03/2024
|
NANHELAL AHIRWAR
|
1709001059WL045579
|
NANHELAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472646436
|
|
NANHELALAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AJAIGARH
|
MP-09-001-059-001/92
(BAROULI)
|
1709001059NRG24090320240577737
|
09/03/2024
|
Devideen kushwaha
|
1709001059WL045579
|
Devideen kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6251
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26169
|
12155
|
|
|
|
|
|
|
|