|
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-09-001-028-003/42
(DEOGAON)
|
1709001028NRG23070620220142149
|
07/06/2022
|
SWAMIDEEN
|
1709001028WL017073
|
SWAMIDEEN
|
00089
|
CBIN0282773
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016774
|
|
SWAMIDEEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-028-003/64-A
(DEOGAON)
|
1709001028NRG23070620220142151
|
07/06/2022
|
RAM KISHORE TIWARI
|
1709001028WL017073
|
RAM KISHORE TIWARI
|
00415
|
SBIN0000447
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016774
|
|
RAMKISHORETIWARI
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-028-003/64-A
(DEOGAON)
|
1709001028NRG23070620220142152
|
07/06/2022
|
RAM KISHORE TIWARRI
|
1709001028WL017073
|
RAM KISHORE TIWARRI
|
00415
|
SBIN0000447
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016774
|
|
RAMKISHORETIWARRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
AJAIGARH
|
MP-09-001-004-001/137-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG23060620220141254
|
07/06/2022
|
PREM BAI PATEL
|
1709001004WL016963
|
PREM BAI PATEL
|
00415
|
SBIN0002817
|
50
|
50
|
Processed
|
11/06/2022
|
|
260016774
|
|
PREMBAIPATEL
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-004-001/150-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG23060620220141255
|
07/06/2022
|
MAMTA PATEL
|
1709001004WL016964
|
MAMTA PATEL
|
00415
|
SBIN0002817
|
50
|
50
|
Processed
|
11/06/2022
|
|
260016774
|
|
MAMTAPATEL
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-004-001/173-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG23060620220141256
|
07/06/2022
|
SURESH PATEL
|
1709001004WL016965
|
SURESH PATEL
|
00415
|
SBIN0002817
|
50
|
50
|
Processed
|
11/06/2022
|
|
260016774
|
|
SURESHPATEL
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-019-001/172-A
(UDAYPUR)
|
1709001019NRG23060620220141206
|
07/06/2022
|
rajesh lodh
|
1709001019WL016959
|
rajesh lodh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016774
|
|
rajeshlodh
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-019-001/352
(UDAYPUR)
|
1709001019NRG23060620220141223
|
07/06/2022
|
LOKENDRA LODH
|
1709001019WL016959
|
LOKENDRA LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016774
|
|
LOKENDRALODH
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-019-001/352
(UDAYPUR)
|
1709001019NRG23060620220141222
|
07/06/2022
|
LOKENDRA LODH
|
1709001019WL016959
|
LOKENDRA LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016774
|
|
LOKENDRALODH
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-019-001/367-A
(UDAYPUR)
|
1709001019NRG23060620220141224
|
07/06/2022
|
hukam singh lodh
|
1709001019WL016959
|
hukam singh lodh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016774
|
|
hukamsinghlodh
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-019-001/367-A
(UDAYPUR)
|
1709001019NRG23060620220141225
|
07/06/2022
|
hukumsinghbharat
|
1709001019WL016959
|
hukumsinghbharat
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016774
|
|
hukumsinghbharat
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-019-001/417
(UDAYPUR)
|
1709001019NRG23060620220141228
|
07/06/2022
|
AALHA LODH
|
1709001019WL016959
|
AALHA LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016774
|
|
AALHALODH
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-019-001/417
(UDAYPUR)
|
1709001019NRG23060620220141229
|
07/06/2022
|
RADHA
|
1709001019WL016959
|
RADHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016774
|
|
RADHA
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-019-001/61-B
(UDAYPUR)
|
1709001019NRG23060620220141234
|
07/06/2022
|
HERAMANI
|
1709001019WL016959
|
HERAMANI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016774
|
|
HERAMANI
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-028-002/713-A
(DEOGAON)
|
1709001028NRG23070620220142144
|
07/06/2022
|
BHAGIRATH
|
1709001028WL017073
|
BHAGIRATH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016774
|
|
BHAGIRATH
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-028-003/111-B
(DEOGAON)
|
1709001028NRG23070620220142145
|
07/06/2022
|
RAJARAM
|
1709001028WL017073
|
RAJARAM
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016774
|
|
RAJARAM
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-028-003/111-B
(DEOGAON)
|
1709001028NRG23070620220142146
|
07/06/2022
|
SHIVKALI
|
1709001028WL017073
|
SHIVKALI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016774
|
|
SHIVKALI
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-028-003/42
(DEOGAON)
|
1709001028NRG23070620220142150
|
07/06/2022
|
SHEETALA
|
1709001028WL017073
|
SHEETALA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016774
|
|
SHEETALA
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-031-001/320-A
(TAROUNI)
|
1709001031NRG23070620220141332
|
07/06/2022
|
satyam singh
|
1709001031WL016970
|
satyam singh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016774
|
|
satyamsingh
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-031-001/320-A
(TAROUNI)
|
1709001031NRG23070620220141331
|
07/06/2022
|
satyam singh
|
1709001031WL016970
|
satyam singh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016774
|
|
satyamsingh
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-031-001/342-D
(TAROUNI)
|
1709001031NRG23070620220141334
|
07/06/2022
|
BRAJLAL BASOR
|
1709001031WL016970
|
BRAJLAL BASOR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016774
|
|
BRAJLALBASOR
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-031-001/342-D
(TAROUNI)
|
1709001031NRG23070620220141333
|
07/06/2022
|
BRAJLAL BASOR
|
1709001031WL016970
|
BRAJLAL BASOR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016774
|
|
BRAJLALBASOR
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-048-001/302
(KHORA)
|
1709001048NRG23070620220141448
|
07/06/2022
|
Ramesh chandra
|
1709001048WL017003
|
Ramesh chandra
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016774
|
|
Rameshchandra
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-048-001/363
(KHORA)
|
1709001048NRG23070620220141449
|
07/06/2022
|
SUPRIYA HARIBABULODH
|
1709001048WL017003
|
SUPRIYA HARIBABULODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016774
|
|
SUPRIYAHARIBABULODH
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-048-001/467
(KHORA)
|
1709001048NRG23070620220141451
|
07/06/2022
|
Kailash kumar
|
1709001048WL017003
|
Kailash kumar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016774
|
|
Kailashkumar
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-058-002/130
(CHANDOURA)
|
1709001058NRG23070620220141568
|
07/06/2022
|
RA DEVI
|
1709001058WL017008
|
RA DEVI
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260016774
|
|
RADEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24426
|
24426
|
|
|
|
|
|
|
|
|
27
|
AJAIGARH
|
MP-09-001-019-001/172
(UDAYPUR)
|
1709001019NRG23060620220141204
|
07/06/2022
|
MULAYAM LODH
|
1709001019WL016959
|
MULAYAM LODH
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016774
|
|
MULAYAMLODH
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-019-001/313
(UDAYPUR)
|
1709001019NRG23060620220141214
|
07/06/2022
|
RAMNATH
|
1709001019WL016959
|
RAMNATH
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016774
|
|
RAMNATH
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-019-001/313
(UDAYPUR)
|
1709001019NRG23060620220141219
|
07/06/2022
|
ramnath kori
|
1709001019WL016959
|
ramnath kori
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016774
|
|
ramnathkori
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-019-001/313
(UDAYPUR)
|
1709001019NRG23060620220141218
|
07/06/2022
|
ramnath kori
|
1709001019WL016959
|
ramnath kori
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016774
|
|
ramnathkori
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-019-001/313
(UDAYPUR)
|
1709001019NRG23060620220141217
|
07/06/2022
|
ramnath kori
|
1709001019WL016959
|
ramnath kori
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016774
|
|
ramnathkori
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-019-001/313
(UDAYPUR)
|
1709001019NRG23060620220141216
|
07/06/2022
|
ramnath kori
|
1709001019WL016959
|
ramnath kori
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016774
|
|
ramnathkori
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-019-001/319
(UDAYPUR)
|
1709001019NRG23060620220141221
|
07/06/2022
|
RAMHEET
|
1709001019WL016959
|
RAMHEET
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016774
|
|
RAMHEET
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-019-001/319
(UDAYPUR)
|
1709001019NRG23060620220141220
|
07/06/2022
|
RAMHEET
|
1709001019WL016959
|
RAMHEET
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016774
|
|
RAMHEET
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-019-001/367-B
(UDAYPUR)
|
1709001019NRG23060620220141227
|
07/06/2022
|
keshkali lodh
|
1709001019WL016959
|
keshkali lodh
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016774
|
|
keshkalilodh
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-019-001/367-B
(UDAYPUR)
|
1709001019NRG23060620220141226
|
07/06/2022
|
keshkali lodh
|
1709001019WL016959
|
keshkali lodh
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016774
|
|
keshkalilodh
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-058-002/130
(CHANDOURA)
|
1709001058NRG23070620220141567
|
07/06/2022
|
bhagvat lodh
|
1709001058WL017008
|
bhagvat lodh
|
00415
|
SBIN0009257
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260016774
|
|
bhagvatlodh
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-058-002/216
(CHANDOURA)
|
1709001058NRG23070620220141570
|
07/06/2022
|
lalbabu lodh
|
1709001058WL017008
|
lalbabu lodh
|
00415
|
SBIN0009257
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260016774
|
|
lalbabulodh
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-058-002/216
(CHANDOURA)
|
1709001058NRG23070620220141572
|
07/06/2022
|
Sarita lodh
|
1709001058WL017008
|
Sarita lodh
|
00415
|
SBIN0009257
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260016774
|
|
Saritalodh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
40
|
AJAIGARH
|
MP-09-001-019-001/294
(UDAYPUR)
|
1709001019NRG23060620220141212
|
07/06/2022
|
kalkadeen lodh
|
1709001019WL016959
|
kalkadeen lodh
|
00462
|
UCBA0003161
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016774
|
|
kalkadeenlodh
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-019-001/294
(UDAYPUR)
|
1709001019NRG23060620220141211
|
07/06/2022
|
kalkadeen lodh
|
1709001019WL016959
|
kalkadeen lodh
|
00462
|
UCBA0003161
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016774
|
|
kalkadeenlodh
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-019-001/55
(UDAYPUR)
|
1709001019NRG23060620220141231
|
07/06/2022
|
ramganesh lodh
|
1709001019WL016959
|
ramganesh lodh
|
00462
|
UCBA0003161
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016774
|
|
ramganeshlodh
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-019-001/55
(UDAYPUR)
|
1709001019NRG23060620220141230
|
07/06/2022
|
ramganesh lodh
|
1709001019WL016959
|
ramganesh lodh
|
00462
|
UCBA0003161
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016774
|
|
ramganeshlodh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
44
|
AJAIGARH
|
MP-09-001-028-003/163
(DEOGAON)
|
1709001028NRG23070620220142148
|
07/06/2022
|
chintamani
|
1709001028WL017073
|
chintamani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016774
|
|
chintamani
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-048-001/1006
(KHORA)
|
1709001048NRG23070620220141417
|
07/06/2022
|
RAJKARAN RAV
|
1709001048WL016993
|
RAJKARAN RAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260016774
|
|
RAJKARANRAV
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-048-001/392
(KHORA)
|
1709001048NRG23070620220141450
|
07/06/2022
|
Shreeram
|
1709001048WL017003
|
Shreeram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016774
|
|
Shreeram
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-048-001/852
(KHORA)
|
1709001048NRG23070620220141452
|
07/06/2022
|
NATHU
|
1709001048WL017003
|
NATHU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016774
|
|
NATHU
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-048-001/869
(KHORA)
|
1709001048NRG23070620220141453
|
07/06/2022
|
CHEDILAL
|
1709001048WL017003
|
CHEDILAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016774
|
|
CHEDILAL
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-048-001/870
(KHORA)
|
1709001048NRG23070620220141434
|
07/06/2022
|
Mayabai Pal
|
1709001048WL017001
|
Mayabai Pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016774
|
|
MayabaiPal
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-048-001/870
(KHORA)
|
1709001048NRG23070620220141433
|
07/06/2022
|
Ramsuhawan Pal
|
1709001048WL017001
|
Ramsuhawan Pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016774
|
|
RamsuhawanPal
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-058-002/206
(CHANDOURA)
|
1709001058NRG23070620220141569
|
07/06/2022
|
Maina
|
1709001058WL017008
|
Maina
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260016774
|
|
Maina
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-058-002/216
(CHANDOURA)
|
1709001058NRG23070620220141571
|
07/06/2022
|
VIMLA
|
1709001058WL017008
|
VIMLA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
11/06/2022
|
|
260016774
|
|
VIMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59106
|
59106
|
|
|
|
|
|
|
|