|
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-09-001-034-001/306
(BHAIRAHA)
|
1709001034NRG24090620230112261
|
09/06/2023
|
munni
|
1709001034WL009521
|
munni
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365336498
|
|
munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-014-001/137-C
(BANHARIKALA)
|
1709001000NRG24090620230111219
|
09/06/2023
|
RACHANA YADAV
|
1709001WL009461
|
RACHANA YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336498
|
|
RACHANAYADAV
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-014-001/184-B
(BANHARIKALA)
|
1709001000NRG24090620230111224
|
09/06/2023
|
BALDAU YADAV
|
1709001WL009461
|
BALDAU YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336498
|
|
BALDAUYADAV
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-014-001/233-D
(BANHARIKALA)
|
1709001000NRG24090620230111235
|
09/06/2023
|
RAKESH YADAV
|
1709001WL009461
|
RAKESH YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336498
|
|
RAKESHYADAV
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-014-001/246-A
(BANHARIKALA)
|
1709001000NRG24090620230111237
|
09/06/2023
|
VEDRACHI YADAV
|
1709001WL009461
|
VEDRACHI YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336498
|
|
VEDRACHIYADAV
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-014-001/54-C
(BANHARIKALA)
|
1709001000NRG24090620230111244
|
09/06/2023
|
RAM SWAROOP YADAV
|
1709001WL009461
|
RAM SWAROOP YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336498
|
|
RAMSWAROOPYADAV
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-023-002/61
(LAULAS)
|
1709001023NRG24090620230111336
|
09/06/2023
|
jaymgal
|
1709001023WL009464
|
jaymgal
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365336498
|
|
jaymgal
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-029-001/213
(BARYARPUR KURMIYAN)
|
1709001029NRG24090620230111441
|
09/06/2023
|
BARAT LAL PATEL
|
1709001029WL009470
|
BARAT LAL PATEL
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
15/06/2023
|
|
365336498
|
|
BARATLALPATEL
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-029-001/234
(BARYARPUR KURMIYAN)
|
1709001029NRG24090620230111443
|
09/06/2023
|
SANTOSH KUMAR PATEL
|
1709001029WL009470
|
SANTOSH KUMAR PATEL
|
00415
|
SBIN0002817
|
442
|
442
|
Rejected
|
15/06/2023
|
|
365336498
|
Account closed
|
|
|
|
10
|
AJAIGARH
|
MP-09-001-029-001/66
(BARYARPUR KURMIYAN)
|
1709001029NRG24090620230111429
|
09/06/2023
|
RAMSAWAROOP
|
1709001029WL009468
|
RAMSAWAROOP
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365336498
|
|
RAMSAWAROOP
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-029-001/87-B
(BARYARPUR KURMIYAN)
|
1709001029NRG24090620230111446
|
09/06/2023
|
dulari patel
|
1709001029WL009470
|
dulari patel
|
00415
|
SBIN0002817
|
442
|
442
|
Processed
|
15/06/2023
|
|
365336498
|
|
dularipatel
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-048-001/1805
(KHORA)
|
1709001048NRG24090620230111814
|
09/06/2023
|
JAGPRASAD LODH
|
1709001048WL009488
|
JAGPRASAD LODH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336498
|
|
JAGPRASADLODH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
13
|
AJAIGARH
|
MP-09-001-048-001/1736
(KHORA)
|
1709001048NRG24090620230111748
|
09/06/2023
|
Mr . SUNIL LODH
|
1709001048WL009481
|
Mr . SUNIL LODH
|
00415
|
SBIN0018989
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336498
|
|
Mr.SUNILLODH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
AJAIGARH
|
MP-09-001-009-001/141
(PADARAHA)
|
1709001009NRG24080620230110651
|
09/06/2023
|
Jaiprakash Dube
|
1709001009WL009402
|
Jaiprakash Dube
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365336498
|
|
JaiprakashDube
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-009-001/187-A
(PADARAHA)
|
1709001009NRG24080620230110715
|
09/06/2023
|
Sumitra yadav
|
1709001009WL009403
|
Sumitra yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365336498
|
|
Sumitrayadav
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-009-001/188-B
(PADARAHA)
|
1709001009NRG24080620230110717
|
09/06/2023
|
DEO VATI YADAV
|
1709001009WL009403
|
DEO VATI YADAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365336498
|
|
DEOVATIYADAV
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-009-001/199
(PADARAHA)
|
1709001009NRG24080620230110718
|
09/06/2023
|
Raju yadav
|
1709001009WL009403
|
Raju yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365336498
|
|
Rajuyadav
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-009-001/208
(PADARAHA)
|
1709001009NRG24080620230110723
|
09/06/2023
|
SANTOSH
|
1709001009WL009403
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365336498
|
|
SANTOSH
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-009-001/236
(PADARAHA)
|
1709001009NRG24080620230110728
|
09/06/2023
|
durgadeen
|
1709001009WL009403
|
durgadeen
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365336498
|
|
durgadeen
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-009-001/263
(PADARAHA)
|
1709001009NRG24090620230112543
|
09/06/2023
|
tulsa
|
1709001009WL009553
|
tulsa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336498
|
|
tulsa
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-009-001/274-B
(PADARAHA)
|
1709001009NRG24080620230110733
|
09/06/2023
|
RAJU GUPTA
|
1709001009WL009403
|
RAJU GUPTA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365336498
|
|
RAJUGUPTA
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-009-001/289-A
(PADARAHA)
|
1709001009NRG24080620230110735
|
09/06/2023
|
RAMPAL SEN
|
1709001009WL009403
|
RAMPAL SEN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365336498
|
|
RAMPALSEN
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-009-001/306-B
(PADARAHA)
|
1709001009NRG24080620230110740
|
09/06/2023
|
RAMNARESH LAKHER
|
1709001009WL009403
|
RAMNARESH LAKHER
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365336498
|
|
RAMNARESHLAKHER
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-009-001/35
(PADARAHA)
|
1709001009NRG24080620230110664
|
09/06/2023
|
GAYA
|
1709001009WL009402
|
GAYA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365336498
|
|
GAYA
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-009-001/37
(PADARAHA)
|
1709001009NRG24080620230110670
|
09/06/2023
|
gore lal
|
1709001009WL009402
|
gore lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365336498
|
|
gorelal
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-009-001/39
(PADARAHA)
|
1709001009NRG24080620230110675
|
09/06/2023
|
jayram
|
1709001009WL009402
|
jayram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365336498
|
|
jayram
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-009-001/42
(PADARAHA)
|
1709001009NRG24080620230110678
|
09/06/2023
|
siyaram
|
1709001009WL009402
|
siyaram
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365336498
|
|
siyaram
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-009-001/62
(PADARAHA)
|
1709001009NRG24080620230110689
|
09/06/2023
|
Matadeen yadav
|
1709001009WL009402
|
Matadeen yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365336498
|
|
Matadeenyadav
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-009-001/66-A
(PADARAHA)
|
1709001009NRG24080620230110690
|
09/06/2023
|
Hakku yadav
|
1709001009WL009402
|
Hakku yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365336498
|
|
Hakkuyadav
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-009-001/69-A
(PADARAHA)
|
1709001009NRG24080620230110695
|
09/06/2023
|
Harishanker yadav
|
1709001009WL009402
|
Harishanker yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365336498
|
|
Harishankeryadav
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-009-001/97
(PADARAHA)
|
1709001009NRG24080620230110701
|
09/06/2023
|
Ghanshyam yadav
|
1709001009WL009402
|
Ghanshyam yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365336498
|
|
Ghanshyamyadav
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-014-001/246-A
(BANHARIKALA)
|
1709001000NRG24090620230111236
|
09/06/2023
|
UMESH YADAV
|
1709001WL009461
|
UMESH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336498
|
|
UMESHYADAV
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-014-001/63-A
(BANHARIKALA)
|
1709001000NRG24090620230111246
|
09/06/2023
|
KANDHI YADAV
|
1709001WL009461
|
KANDHI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336498
|
|
KANDHIYADAV
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-014-001/63-B
(BANHARIKALA)
|
1709001000NRG24090620230111247
|
09/06/2023
|
SURENDRA YADAV
|
1709001WL009461
|
SURENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336498
|
|
SURENDRAYADAV
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-029-001/213-C
(BARYARPUR KURMIYAN)
|
1709001029NRG24090620230111442
|
09/06/2023
|
ram pratap
|
1709001029WL009470
|
ram pratap
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
365336498
|
|
rampratap
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-029-001/47
(BARYARPUR KURMIYAN)
|
1709001029NRG24090620230111444
|
09/06/2023
|
PUSHPA PATEL
|
1709001029WL009470
|
PUSHPA PATEL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
365336498
|
|
PUSHPAPATEL
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-029-001/78-B
(BARYARPUR KURMIYAN)
|
1709001029NRG24090620230111430
|
09/06/2023
|
mohan
|
1709001029WL009468
|
mohan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365336498
|
|
mohan
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-029-002/28-A
(BARYARPUR KURMIYAN)
|
1709001029NRG24090620230111454
|
09/06/2023
|
MAHENDRA SINGH
|
1709001029WL009471
|
MAHENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
365336498
|
|
MAHENDRASINGH
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-029-003/35-B
(BARYARPUR KURMIYAN)
|
1709001029NRG24090620230111462
|
09/06/2023
|
PREMRANI PAL
|
1709001029WL009471
|
PREMRANI PAL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
365336498
|
|
PREMRANIPAL
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-029-003/54
(BARYARPUR KURMIYAN)
|
1709001029NRG24090620230111465
|
09/06/2023
|
RAJENDRAPRSAD
|
1709001029WL009471
|
RAJENDRAPRSAD
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
365336498
|
|
RAJENDRAPRSAD
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-048-001/776
(KHORA)
|
1709001048NRG24090620230111756
|
09/06/2023
|
ARTI LODH
|
1709001048WL009481
|
ARTI LODH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365336498
|
|
ARTILODH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51493
|
51493
|
|
|
|
|
|
|
|