|
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-09-001-040-001/112
(SHAHPURA)
|
1709001040NRG24060720230180796
|
06/07/2023
|
Kaluva pal
|
1709001040WL014120
|
Kaluva pal
|
00089
|
CBIN0282718
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
807528685
|
|
Kaluvapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-026-001/75
(SANGURAIYA)
|
1709001026NRG24060720230180855
|
06/07/2023
|
GEETA
|
1709001026WL014121
|
GEETA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
807528685
|
Account closed
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-040-001/200-B
(SHAHPURA)
|
1709001040NRG24060720230180819
|
06/07/2023
|
CHHOTI KEVAT
|
1709001040WL014120
|
CHHOTI KEVAT
|
00415
|
SBIN0002817
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
807528685
|
|
CHHOTIKEVAT
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-055-001/159-A
(NARDAHA)
|
1709001055NRG24060720230180494
|
06/07/2023
|
PRATHVEE KHATIK
|
1709001055WL014105
|
PRATHVEE KHATIK
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528685
|
|
PRATHVEEKHATIK
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-055-001/160-A
(NARDAHA)
|
1709001055NRG24060720230180495
|
06/07/2023
|
KALADEVI KHATIK
|
1709001055WL014105
|
KALADEVI KHATIK
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528685
|
|
KALADEVIKHATIK
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-055-001/24-C
(NARDAHA)
|
1709001055NRG24060720230180498
|
06/07/2023
|
PREMKALI SONKAR
|
1709001055WL014105
|
PREMKALI SONKAR
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528685
|
|
PREMKALISONKAR
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-062-001/169
(KATRA)
|
1709001062NRG24060720230181035
|
06/07/2023
|
SHARDA PRASAD
|
1709001062WL014135
|
SHARDA PRASAD
|
00415
|
SBIN0002817
|
884
|
884
|
Processed
|
11/07/2023
|
|
807528685
|
|
SHARDAPRASAD
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-062-001/197-D
(KATRA)
|
1709001062NRG24060720230181050
|
06/07/2023
|
RANI KEWAT
|
1709001062WL014135
|
RANI KEWAT
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528685
|
|
RANIKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
9
|
AJAIGARH
|
MP-09-001-040-001/107
(SHAHPURA)
|
1709001040NRG24060720230180794
|
06/07/2023
|
nathoo
|
1709001040WL014120
|
nathoo
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
807528685
|
|
nathoo
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-040-001/151
(SHAHPURA)
|
1709001040NRG24060720230180802
|
06/07/2023
|
mahipal ahirwar
|
1709001040WL014120
|
mahipal ahirwar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
807528685
|
|
mahipalahirwar
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-040-001/151-A
(SHAHPURA)
|
1709001040NRG24060720230180804
|
06/07/2023
|
ramroop ahirwar
|
1709001040WL014120
|
ramroop ahirwar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
807528685
|
|
ramroopahirwar
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-040-001/186-B
(SHAHPURA)
|
1709001040NRG24060720230180812
|
06/07/2023
|
jhallu kewat
|
1709001040WL014120
|
jhallu kewat
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
807528685
|
|
jhallukewat
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-040-001/282
(SHAHPURA)
|
1709001040NRG24060720230180832
|
06/07/2023
|
JHALLU KEWAT
|
1709001040WL014120
|
JHALLU KEWAT
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
807528685
|
|
JHALLUKEWAT
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-055-001/146
(NARDAHA)
|
1709001055NRG24060720230180493
|
06/07/2023
|
MAHESH KHATIK
|
1709001055WL014105
|
MAHESH KHATIK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528685
|
|
MAHESHKHATIK
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-055-001/22
(NARDAHA)
|
1709001055NRG24060720230180496
|
06/07/2023
|
MAYA DEVI KHATIK
|
1709001055WL014105
|
MAYA DEVI KHATIK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528685
|
|
MAYADEVIKHATIK
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-055-001/24-C
(NARDAHA)
|
1709001055NRG24060720230180497
|
06/07/2023
|
DILEEP KHATIK
|
1709001055WL014105
|
DILEEP KHATIK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528685
|
|
DILEEPKHATIK
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-055-001/60
(NARDAHA)
|
1709001055NRG24060720230180499
|
06/07/2023
|
KAMTA KHATIK
|
1709001055WL014105
|
KAMTA KHATIK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528685
|
|
KAMTAKHATIK
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-055-001/60-B
(NARDAHA)
|
1709001055NRG24060720230180500
|
06/07/2023
|
KAMLA KHATIK
|
1709001055WL014105
|
KAMLA KHATIK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528685
|
|
KAMLAKHATIK
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-055-001/65-A
(NARDAHA)
|
1709001055NRG24060720230180501
|
06/07/2023
|
SAKUUNTLA KHATIK
|
1709001055WL014105
|
SAKUUNTLA KHATIK
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528685
|
|
SAKUUNTLAKHATIK
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-055-001/82
(NARDAHA)
|
1709001055NRG24060720230180503
|
06/07/2023
|
SARSWATI
|
1709001055WL014105
|
SARSWATI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528685
|
|
SARSWATI
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-062-001/174
(KATRA)
|
1709001062NRG24060720230181038
|
06/07/2023
|
rajjn
|
1709001062WL014135
|
rajjn
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528685
|
|
rajjn
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-062-001/175-A
(KATRA)
|
1709001062NRG24060720230181040
|
06/07/2023
|
MEENA KEWAT
|
1709001062WL014135
|
MEENA KEWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528685
|
|
MEENAKEWAT
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-062-001/176
(KATRA)
|
1709001062NRG24060720230181042
|
06/07/2023
|
PANCHU
|
1709001062WL014135
|
PANCHU
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528685
|
|
PANCHU
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-062-001/191
(KATRA)
|
1709001062NRG24060720230181044
|
06/07/2023
|
SUNDAR
|
1709001062WL014135
|
SUNDAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528685
|
|
SUNDAR
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-062-001/202
(KATRA)
|
1709001062NRG24060720230181052
|
06/07/2023
|
aalha
|
1709001062WL014135
|
aalha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528685
|
|
aalha
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-062-001/204
(KATRA)
|
1709001062NRG24060720230181056
|
06/07/2023
|
matadeen
|
1709001062WL014135
|
matadeen
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528685
|
|
matadeen
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-062-001/79
(KATRA)
|
1709001062NRG24060720230181065
|
06/07/2023
|
LALABHAIYA
|
1709001062WL014135
|
LALABHAIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528685
|
|
LALABHAIYA
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-062-001/79
(KATRA)
|
1709001062NRG24060720230181064
|
06/07/2023
|
LALABHAIYA KEWAT
|
1709001062WL014135
|
LALABHAIYA KEWAT
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807528685
|
|
LALABHAIYAKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43316
|
43316
|
|
|
|
|
|
|
|