|
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-09-001-026-002/629-C
(SANGURAIYA)
|
1709001026NRG23171120220424479
|
17/11/2022
|
CHANDRAKALI PAL
|
1709001026WL058685
|
CHANDRAKALI PAL
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373551926
|
|
CHANDRAKALIPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-026-001/1
(SANGURAIYA)
|
1709001026NRG23171120220424440
|
17/11/2022
|
RAM DULARE PRAJAPATI
|
1709001026WL058685
|
RAM DULARE PRAJAPATI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373551926
|
|
RAMDULAREPRAJAPATI
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-026-001/101-A
(SANGURAIYA)
|
1709001026NRG23171120220424442
|
17/11/2022
|
SAVITRI
|
1709001026WL058685
|
SAVITRI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373551926
|
|
SAVITRI
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-026-001/101-A
(SANGURAIYA)
|
1709001026NRG23171120220424441
|
17/11/2022
|
SAVITRI
|
1709001026WL058685
|
SAVITRI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373551926
|
|
SAVITRI
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-026-001/114-A
(SANGURAIYA)
|
1709001026NRG23171120220424445
|
17/11/2022
|
HERALAL
|
1709001026WL058685
|
HERALAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373551926
|
|
HERALAL
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-026-001/116-A
(SANGURAIYA)
|
1709001026NRG23171120220424447
|
17/11/2022
|
geeta dumar
|
1709001026WL058685
|
geeta dumar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373551926
|
|
geetadumar
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-026-001/116-A
(SANGURAIYA)
|
1709001026NRG23171120220424446
|
17/11/2022
|
natthu dumar
|
1709001026WL058685
|
natthu dumar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373551926
|
|
natthudumar
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-026-001/119-A
(SANGURAIYA)
|
1709001026NRG23171120220424449
|
17/11/2022
|
LAXMI PRAJAPATI
|
1709001026WL058685
|
LAXMI PRAJAPATI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373551926
|
|
LAXMIPRAJAPATI
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-026-001/119-A
(SANGURAIYA)
|
1709001026NRG23171120220424448
|
17/11/2022
|
LAXMI PRAJAPATI
|
1709001026WL058685
|
LAXMI PRAJAPATI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373551926
|
|
LAXMIPRAJAPATI
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-026-001/135-A
(SANGURAIYA)
|
1709001026NRG23171120220424450
|
17/11/2022
|
BINDU SAHU
|
1709001026WL058685
|
BINDU SAHU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373551926
|
|
BINDUSAHU
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-026-001/136-C
(SANGURAIYA)
|
1709001026NRG23171120220424453
|
17/11/2022
|
SANDHYA SINGH
|
1709001026WL058685
|
SANDHYA SINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373551926
|
|
SANDHYASINGH
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-026-001/136-C
(SANGURAIYA)
|
1709001026NRG23171120220424452
|
17/11/2022
|
SANDHYA SINGH
|
1709001026WL058685
|
SANDHYA SINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373551926
|
|
SANDHYASINGH
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-026-001/136-D
(SANGURAIYA)
|
1709001026NRG23171120220424455
|
17/11/2022
|
Pushpendra Singh
|
1709001026WL058685
|
Pushpendra Singh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373551926
|
|
PushpendraSingh
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-026-001/136-D
(SANGURAIYA)
|
1709001026NRG23171120220424454
|
17/11/2022
|
Pushpendra Singh
|
1709001026WL058685
|
Pushpendra Singh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373551926
|
|
PushpendraSingh
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-026-001/149-A
(SANGURAIYA)
|
1709001026NRG23171120220424456
|
17/11/2022
|
KAVITA SAHU
|
1709001026WL058685
|
KAVITA SAHU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373551926
|
|
KAVITASAHU
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-026-001/167-A
(SANGURAIYA)
|
1709001026NRG23171120220424457
|
17/11/2022
|
MANJU PRAJAPTI
|
1709001026WL058685
|
MANJU PRAJAPTI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373551926
|
|
MANJUPRAJAPTI
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-026-001/17
(SANGURAIYA)
|
1709001026NRG23171120220424458
|
17/11/2022
|
RAMPRASAD
|
1709001026WL058685
|
RAMPRASAD
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373551926
|
|
RAMPRASAD
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-026-001/57-A
(SANGURAIYA)
|
1709001026NRG23171120220424462
|
17/11/2022
|
Rakesh prajapati
|
1709001026WL058685
|
Rakesh prajapati
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373551926
|
|
Rakeshprajapati
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-026-001/667
(SANGURAIYA)
|
1709001026NRG23171120220424463
|
17/11/2022
|
Sharman
|
1709001026WL058685
|
Sharman
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373551926
|
|
Sharman
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-026-001/72
(SANGURAIYA)
|
1709001026NRG23171120220424465
|
17/11/2022
|
RAJARAM
|
1709001026WL058685
|
RAJARAM
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373551926
|
|
RAJARAM
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-026-001/72
(SANGURAIYA)
|
1709001026NRG23171120220424464
|
17/11/2022
|
RAJARAM
|
1709001026WL058685
|
RAJARAM
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373551926
|
|
RAJARAM
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-026-001/81-A
(SANGURAIYA)
|
1709001026NRG23171120220424466
|
17/11/2022
|
rajendra
|
1709001026WL058685
|
rajendra
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373551926
|
|
rajendra
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-026-002/27-B
(SANGURAIYA)
|
1709001026NRG23171120220424468
|
17/11/2022
|
JEETENDRA KUMAR PATEL
|
1709001026WL058685
|
JEETENDRA KUMAR PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373551926
|
|
JEETENDRAKUMARPATEL
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-026-002/32-B
(SANGURAIYA)
|
1709001026NRG23171120220424470
|
17/11/2022
|
shusheel kumar patel
|
1709001026WL058685
|
shusheel kumar patel
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373551926
|
|
shusheelkumarpatel
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-026-002/37-A
(SANGURAIYA)
|
1709001026NRG23171120220424472
|
17/11/2022
|
DINESH KUMAR PATEL
|
1709001026WL058685
|
DINESH KUMAR PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373551926
|
|
DINESHKUMARPATEL
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-026-002/37-A
(SANGURAIYA)
|
1709001026NRG23171120220424471
|
17/11/2022
|
DINESH KUMAR PATEL
|
1709001026WL058685
|
DINESH KUMAR PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373551926
|
|
DINESHKUMARPATEL
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-026-002/42
(SANGURAIYA)
|
1709001026NRG23171120220424473
|
17/11/2022
|
SARMANIYA BAI
|
1709001026WL058685
|
SARMANIYA BAI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373551926
|
|
SARMANIYABAI
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-026-002/42
(SANGURAIYA)
|
1709001026NRG23171120220424474
|
17/11/2022
|
SHUSHILA
|
1709001026WL058685
|
SHUSHILA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373551926
|
|
SHUSHILA
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-026-002/46-B
(SANGURAIYA)
|
1709001026NRG23171120220424475
|
17/11/2022
|
CHHOTE
|
1709001026WL058685
|
CHHOTE
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373551926
|
|
CHHOTE
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-026-002/629-C
(SANGURAIYA)
|
1709001026NRG23171120220424478
|
17/11/2022
|
Ramkaran
|
1709001026WL058685
|
Ramkaran
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373551926
|
|
Ramkaran
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-026-002/630-C
(SANGURAIYA)
|
1709001026NRG23171120220424481
|
17/11/2022
|
MUNNA
|
1709001026WL058685
|
MUNNA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373551926
|
|
MUNNA
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-026-002/636-A
(SANGURAIYA)
|
1709001026NRG23171120220424483
|
17/11/2022
|
JAGDISH PAL
|
1709001026WL058685
|
JAGDISH PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373551926
|
|
JAGDISHPAL
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-026-002/636-A
(SANGURAIYA)
|
1709001026NRG23171120220424482
|
17/11/2022
|
JAGDISH PAL
|
1709001026WL058685
|
JAGDISH PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373551926
|
|
JAGDISHPAL
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-026-002/636-B
(SANGURAIYA)
|
1709001026NRG23171120220424485
|
17/11/2022
|
DEVIDEEN PAL
|
1709001026WL058685
|
DEVIDEEN PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373551926
|
|
DEVIDEENPAL
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-026-002/636-B
(SANGURAIYA)
|
1709001026NRG23171120220424484
|
17/11/2022
|
DEVIDEEN PAL
|
1709001026WL058685
|
DEVIDEEN PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373551926
|
|
DEVIDEENPAL
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-026-002/638-C
(SANGURAIYA)
|
1709001026NRG23171120220424487
|
17/11/2022
|
phula
|
1709001026WL058685
|
phula
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373551926
|
|
phula
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-026-002/638-D
(SANGURAIYA)
|
1709001026NRG23171120220424488
|
17/11/2022
|
HARIRAM PAL
|
1709001026WL058685
|
HARIRAM PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373551926
|
|
HARIRAMPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
38
|
AJAIGARH
|
MP-09-001-026-002/32-A
(SANGURAIYA)
|
1709001026NRG23171120220424469
|
17/11/2022
|
SUNEEL PATEL
|
1709001026WL058685
|
SUNEEL PATEL
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373551926
|
|
SUNEELPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|