|
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-09-001-049-001/259-A
(AMARCHHI)
|
1709001049NRG23160620220177881
|
16/06/2022
|
Rasiol shah
|
1709001049WL020383
|
Rasiol shah
|
00415
|
SBIN0000447
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504946
|
|
Rasiolshah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-025-001/167-A
(SILOUNA)
|
1709001025NRG23160620220177534
|
16/06/2022
|
komal yadav
|
1709001025WL020337
|
komal yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504946
|
|
komalyadav
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-025-001/167-A
(SILOUNA)
|
1709001025NRG23160620220177533
|
16/06/2022
|
komal yadav
|
1709001025WL020337
|
komal yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504946
|
|
komalyadav
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-025-001/167-A
(SILOUNA)
|
1709001025NRG23160620220177532
|
16/06/2022
|
komal yadav
|
1709001025WL020337
|
komal yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504946
|
|
komalyadav
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-025-001/167-A
(SILOUNA)
|
1709001025NRG23160620220177531
|
16/06/2022
|
komal yadav
|
1709001025WL020337
|
komal yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504946
|
|
komalyadav
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-025-001/84-B
(SILOUNA)
|
1709001025NRG23160620220177539
|
16/06/2022
|
ramkhilawan
|
1709001025WL020337
|
ramkhilawan
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504946
|
|
ramkhilawan
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-025-001/84-B
(SILOUNA)
|
1709001025NRG23160620220177538
|
16/06/2022
|
ramkhilawan
|
1709001025WL020337
|
ramkhilawan
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504946
|
|
ramkhilawan
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-049-001/189
(AMARCHHI)
|
1709001049NRG23160620220177875
|
16/06/2022
|
mustakeem
|
1709001049WL020383
|
mustakeem
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504946
|
|
mustakeem
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-049-001/232
(AMARCHHI)
|
1709001049NRG23160620220177878
|
16/06/2022
|
Sabbir shah
|
1709001049WL020383
|
Sabbir shah
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504946
|
|
Sabbirshah
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-049-001/292-A
(AMARCHHI)
|
1709001049NRG23160620220177891
|
16/06/2022
|
suraji
|
1709001049WL020383
|
suraji
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504946
|
|
suraji
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-049-001/419
(AMARCHHI)
|
1709001049NRG23160620220177896
|
16/06/2022
|
lallu shah
|
1709001049WL020383
|
lallu shah
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504946
|
|
lallushah
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-049-001/419
(AMARCHHI)
|
1709001049NRG23160620220177897
|
16/06/2022
|
maiki
|
1709001049WL020383
|
maiki
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504946
|
|
maiki
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-049-001/424-A
(AMARCHHI)
|
1709001049NRG23160620220177691
|
16/06/2022
|
rasidun
|
1709001049WL020374
|
rasidun
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
474504946
|
|
rasidun
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-049-002/117
(AMARCHHI)
|
1709001049NRG23160620220177698
|
16/06/2022
|
Bafati khan
|
1709001049WL020375
|
Bafati khan
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
474504946
|
|
Bafatikhan
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-049-003/72
(AMARCHHI)
|
1709001049NRG23160620220177676
|
16/06/2022
|
Phoola
|
1709001049WL020367
|
Phoola
|
00415
|
SBIN0002817
|
3060
|
3060
|
Rejected
|
23/06/2022
|
|
474504946
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
16
|
AJAIGARH
|
MP-09-001-025-001/117
(SILOUNA)
|
1709001025NRG23160620220177524
|
16/06/2022
|
kamta basor
|
1709001025WL020337
|
kamta basor
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504946
|
|
kamtabasor
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-025-001/117
(SILOUNA)
|
1709001025NRG23160620220177523
|
16/06/2022
|
kamta basor
|
1709001025WL020337
|
kamta basor
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504946
|
|
kamtabasor
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-025-001/130
(SILOUNA)
|
1709001025NRG23160620220177526
|
16/06/2022
|
Vishnu Pratap Singh
|
1709001025WL020337
|
Vishnu Pratap Singh
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504946
|
|
VishnuPratapSingh
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-025-001/130
(SILOUNA)
|
1709001025NRG23160620220177525
|
16/06/2022
|
Vishnu Pratap Singh
|
1709001025WL020337
|
Vishnu Pratap Singh
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504946
|
|
VishnuPratapSingh
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-025-001/146-D
(SILOUNA)
|
1709001025NRG23160620220177528
|
16/06/2022
|
Pawan Kumar yadav
|
1709001025WL020337
|
Pawan Kumar yadav
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504946
|
|
PawanKumaryadav
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-025-001/146-D
(SILOUNA)
|
1709001025NRG23160620220177527
|
16/06/2022
|
Pawan kumar yadav
|
1709001025WL020337
|
Pawan kumar yadav
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504946
|
|
Pawankumaryadav
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-025-001/148
(SILOUNA)
|
1709001025NRG23160620220177529
|
16/06/2022
|
KOMAL
|
1709001025WL020337
|
KOMAL
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504946
|
|
KOMAL
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-025-001/3-B
(SILOUNA)
|
1709001025NRG23160620220177537
|
16/06/2022
|
Rakesh
|
1709001025WL020337
|
Rakesh
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504946
|
|
Rakesh
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-025-001/3-B
(SILOUNA)
|
1709001025NRG23160620220177536
|
16/06/2022
|
Rakesh
|
1709001025WL020337
|
Rakesh
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504946
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
25
|
AJAIGARH
|
MP-09-001-049-001/159-B
(AMARCHHI)
|
1709001049NRG23160620220177673
|
16/06/2022
|
Isha khan
|
1709001049WL020367
|
Isha khan
|
00415
|
SBIN0018989
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
474504946
|
|
Ishakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
26
|
AJAIGARH
|
MP-09-001-009-001/292
(PADARAHA)
|
1709001009NRG23160620220178029
|
16/06/2022
|
Durga chamar
|
1709001009WL020395
|
Durga chamar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504946
|
|
Durgachamar
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-009-001/324
(PADARAHA)
|
1709001009NRG23160620220178031
|
16/06/2022
|
Sujan Prajapat
|
1709001009WL020395
|
Sujan Prajapat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504946
|
|
SujanPrajapat
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-009-001/324
(PADARAHA)
|
1709001009NRG23160620220178032
|
16/06/2022
|
Sujan Prajapati
|
1709001009WL020395
|
Sujan Prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504946
|
|
SujanPrajapati
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-009-001/333-A
(PADARAHA)
|
1709001009NRG23160620220178033
|
16/06/2022
|
Kalli ahirwar
|
1709001009WL020395
|
Kalli ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504946
|
|
Kalliahirwar
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-009-001/338
(PADARAHA)
|
1709001009NRG23160620220178035
|
16/06/2022
|
Anant Singh Thakur
|
1709001009WL020395
|
Anant Singh Thakur
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504946
|
|
AnantSinghThakur
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-009-001/369
(PADARAHA)
|
1709001009NRG23160620220178037
|
16/06/2022
|
Beerendra yadav
|
1709001009WL020395
|
Beerendra yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504946
|
|
Beerendrayadav
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-049-001/12-A
(AMARCHHI)
|
1709001049NRG23160620220177866
|
16/06/2022
|
tarmina khatoon
|
1709001049WL020383
|
tarmina khatoon
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504946
|
|
tarminakhatoon
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-049-001/13
(AMARCHHI)
|
1709001049NRG23160620220177867
|
16/06/2022
|
MUNNI SHAH
|
1709001049WL020383
|
MUNNI SHAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504946
|
|
MUNNISHAH
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-049-001/159-B
(AMARCHHI)
|
1709001049NRG23160620220177674
|
16/06/2022
|
Hasina khhatun
|
1709001049WL020367
|
Hasina khhatun
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
474504946
|
|
Hasinakhhatun
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-049-001/167
(AMARCHHI)
|
1709001049NRG23160620220177871
|
16/06/2022
|
GIRDHARI
|
1709001049WL020383
|
GIRDHARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504946
|
|
GIRDHARI
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-049-001/171
(AMARCHHI)
|
1709001049NRG23160620220177872
|
16/06/2022
|
ABID KAHN
|
1709001049WL020383
|
ABID KAHN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504946
|
|
ABIDKAHN
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-049-001/171
(AMARCHHI)
|
1709001049NRG23160620220177873
|
16/06/2022
|
Rahmati
|
1709001049WL020383
|
Rahmati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504946
|
|
Rahmati
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-049-001/259
(AMARCHHI)
|
1709001049NRG23160620220177880
|
16/06/2022
|
VAJED
|
1709001049WL020383
|
VAJED
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504946
|
|
VAJED
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-049-001/259-A
(AMARCHHI)
|
1709001049NRG23160620220177882
|
16/06/2022
|
parbeen bano
|
1709001049WL020383
|
parbeen bano
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504946
|
|
parbeenbano
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-049-001/280
(AMARCHHI)
|
1709001049NRG23160620220177884
|
16/06/2022
|
lallapaal
|
1709001049WL020383
|
lallapaal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504946
|
|
lallapaal
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-049-001/288
(AMARCHHI)
|
1709001049NRG23160620220177888
|
16/06/2022
|
munni bibi
|
1709001049WL020383
|
munni bibi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504946
|
|
munnibibi
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-049-001/29
(AMARCHHI)
|
1709001049NRG23160620220177890
|
16/06/2022
|
sabnam
|
1709001049WL020383
|
sabnam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504946
|
|
sabnam
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-049-001/36
(AMARCHHI)
|
1709001049NRG23160620220177892
|
16/06/2022
|
Siddik kha
|
1709001049WL020383
|
Siddik kha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504946
|
|
Siddikkha
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-049-001/38
(AMARCHHI)
|
1709001049NRG23160620220177893
|
16/06/2022
|
KALLI BIBI
|
1709001049WL020383
|
KALLI BIBI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504946
|
|
KALLIBIBI
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-049-001/422
(AMARCHHI)
|
1709001049NRG23160620220177898
|
16/06/2022
|
julekha
|
1709001049WL020383
|
julekha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504946
|
|
julekha
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-049-001/423
(AMARCHHI)
|
1709001049NRG23160620220177899
|
16/06/2022
|
MAJDA
|
1709001049WL020383
|
MAJDA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504946
|
|
MAJDA
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-049-001/428
(AMARCHHI)
|
1709001049NRG23160620220177900
|
16/06/2022
|
Baddi paal
|
1709001049WL020383
|
Baddi paal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504946
|
|
Baddipaal
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-049-002/117
(AMARCHHI)
|
1709001049NRG23160620220177699
|
16/06/2022
|
Sabnam
|
1709001049WL020375
|
Sabnam
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
474504946
|
|
Sabnam
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-049-002/87-A
(AMARCHHI)
|
1709001049NRG23160620220177692
|
16/06/2022
|
Rehana bibi
|
1709001049WL020374
|
Rehana bibi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
474504946
|
|
Rehanabibi
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-049-003/119
(AMARCHHI)
|
1709001049NRG23160620220177902
|
16/06/2022
|
Babulal
|
1709001049WL020383
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504946
|
|
Babulal
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-049-003/119
(AMARCHHI)
|
1709001049NRG23160620220177903
|
16/06/2022
|
Geetapaal
|
1709001049WL020383
|
Geetapaal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504946
|
|
Geetapaal
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-049-003/70-A
(AMARCHHI)
|
1709001049NRG23160620220177906
|
16/06/2022
|
Rajkumari gadariya
|
1709001049WL020383
|
Rajkumari gadariya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504946
|
|
Rajkumarigadariya
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-049-003/70-A
(AMARCHHI)
|
1709001049NRG23160620220177905
|
16/06/2022
|
Ramsanehi gasariya
|
1709001049WL020383
|
Ramsanehi gasariya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
474504946
|
|
Ramsanehigasariya
|
(000000)
|
|
54
|
AJAIGARH
|
MP-09-001-049-003/72
(AMARCHHI)
|
1709001049NRG23160620220177675
|
16/06/2022
|
babulal pal
|
1709001049WL020367
|
babulal pal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
474504946
|
|
babulalpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80784
|
80784
|
|
|
|
|
|
|
|