|
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-09-001-014-001/141
(BANHARIKALA)
|
1709001014NRG23090520220053674
|
09/05/2022
|
ramchran yadav
|
1709001014WL008057
|
ramchran yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710414
|
|
ramchranyadav
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-014-001/185
(BANHARIKALA)
|
1709001014NRG23090520220053678
|
09/05/2022
|
Raja Bai Kondar
|
1709001014WL008059
|
Raja Bai Kondar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710414
|
|
RajaBaiKondar
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-014-001/185
(BANHARIKALA)
|
1709001014NRG23090520220053677
|
09/05/2022
|
RAJU
|
1709001014WL008059
|
RAJU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
748710414
|
Account closed
|
|
|
|
4
|
AJAIGARH
|
MP-09-001-014-001/496-B
(BANHARIKALA)
|
1709001014NRG23090520220053634
|
09/05/2022
|
PRAKASH YADAV
|
1709001014WL008049
|
PRAKASH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710414
|
|
PRAKASHYADAV
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-014-001/497
(BANHARIKALA)
|
1709001014NRG23090520220053635
|
09/05/2022
|
RATI RAM YADAV
|
1709001014WL008049
|
RATI RAM YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710414
|
|
RATIRAMYADAV
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-014-001/497
(BANHARIKALA)
|
1709001014NRG23090520220053636
|
09/05/2022
|
SAKHI YADAV
|
1709001014WL008049
|
SAKHI YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710414
|
|
SAKHIYADAV
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-014-001/57
(BANHARIKALA)
|
1709001014NRG23090520220053682
|
09/05/2022
|
MANOJ
|
1709001014WL008061
|
MANOJ
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710414
|
|
MANOJ
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-014-001/625
(BANHARIKALA)
|
1709001014NRG23090520220053684
|
09/05/2022
|
SHIVKUMAR
|
1709001014WL008062
|
SHIVKUMAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748710414
|
|
SHIVKUMAR
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-014-001/625-A
(BANHARIKALA)
|
1709001014NRG23090520220053688
|
09/05/2022
|
SUNIL KUMAR
|
1709001014WL008062
|
SUNIL KUMAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748710414
|
|
SUNILKUMAR
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-014-001/625-A
(BANHARIKALA)
|
1709001014NRG23090520220053687
|
09/05/2022
|
SUNIL KUMAR
|
1709001014WL008062
|
SUNIL KUMAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748710414
|
|
SUNILKUMAR
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-014-001/625-A
(BANHARIKALA)
|
1709001014NRG23090520220053686
|
09/05/2022
|
SUNIL KUMAR
|
1709001014WL008062
|
SUNIL KUMAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748710414
|
|
SUNILKUMAR
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-014-001/625-A
(BANHARIKALA)
|
1709001014NRG23090520220053685
|
09/05/2022
|
SUNIL KUMAR
|
1709001014WL008062
|
SUNIL KUMAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748710414
|
|
SUNILKUMAR
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-014-001/638
(BANHARIKALA)
|
1709001014NRG23090520220053676
|
09/05/2022
|
FULARANI LAKHER
|
1709001014WL008058
|
FULARANI LAKHER
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710414
|
|
FULARANILAKHER
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-014-001/682
(BANHARIKALA)
|
1709001014NRG23090520220053681
|
09/05/2022
|
jamuna basor
|
1709001014WL008060
|
jamuna basor
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710414
|
|
jamunabasor
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-014-001/782
(BANHARIKALA)
|
1709001014NRG23090520220053672
|
09/05/2022
|
desharani gupta
|
1709001014WL008055
|
desharani gupta
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710414
|
|
desharanigupta
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-014-001/785
(BANHARIKALA)
|
1709001014NRG23090520220053673
|
09/05/2022
|
shivchran yadav
|
1709001014WL008056
|
shivchran yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710414
|
|
shivchranyadav
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-014-001/890
(BANHARIKALA)
|
1709001014NRG23090520220053638
|
09/05/2022
|
Asharam kori
|
1709001014WL008051
|
Asharam kori
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710414
|
|
Asharamkori
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-014-001/922
(BANHARIKALA)
|
1709001014NRG23090520220053704
|
09/05/2022
|
Raja kori
|
1709001014WL008067
|
Raja kori
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710414
|
|
Rajakori
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-014-001/923
(BANHARIKALA)
|
1709001014NRG23090520220053652
|
09/05/2022
|
Bhoora kori
|
1709001014WL008053
|
Bhoora kori
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710414
|
|
Bhoorakori
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-028-001/195
(DEOGAON)
|
1709001028NRG23090520220053819
|
09/05/2022
|
KUSUM
|
1709001028WL008077
|
KUSUM
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710414
|
|
KUSUM
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-028-001/784
(DEOGAON)
|
1709001028NRG23090520220053829
|
09/05/2022
|
MAJNOJ KUMAR
|
1709001028WL008077
|
MAJNOJ KUMAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710414
|
|
MAJNOJKUMAR
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-028-001/787
(DEOGAON)
|
1709001028NRG23090520220053830
|
09/05/2022
|
devrti
|
1709001028WL008077
|
devrti
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710414
|
|
devrti
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-028-002/45-A
(DEOGAON)
|
1709001028NRG23090520220053437
|
09/05/2022
|
santosh
|
1709001028WL008032
|
santosh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710414
|
|
santosh
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-028-002/48-B
(DEOGAON)
|
1709001028NRG23090520220053364
|
09/05/2022
|
UMA SHANKAR
|
1709001028WL008028
|
UMA SHANKAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748710414
|
|
UMASHANKAR
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-028-002/627-A
(DEOGAON)
|
1709001028NRG23090520220053286
|
09/05/2022
|
PHOOLA
|
1709001028WL008026
|
PHOOLA
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748710414
|
|
PHOOLA
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-028-002/627-A
(DEOGAON)
|
1709001028NRG23090520220053285
|
09/05/2022
|
RAJABHAIYA
|
1709001028WL008026
|
RAJABHAIYA
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748710414
|
|
RAJABHAIYA
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-028-002/73
(DEOGAON)
|
1709001028NRG23090520220053282
|
09/05/2022
|
SHYAKALI RAJESH PATEL
|
1709001028WL008024
|
SHYAKALI RAJESH PATEL
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748710414
|
|
SHYAKALIRAJESHPATEL
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-028-002/8-B
(DEOGAON)
|
1709001028NRG23090520220053284
|
09/05/2022
|
SYAM BABU SEN
|
1709001028WL008025
|
SYAM BABU SEN
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748710414
|
|
SYAMBABUSEN
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-028-002/93
(DEOGAON)
|
1709001028NRG23090520220053252
|
09/05/2022
|
KAMAL CCHANDRA SEN
|
1709001028WL008018
|
KAMAL CCHANDRA SEN
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748710414
|
|
KAMALCCHANDRASEN
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-028-003/548-A
(DEOGAON)
|
1709001028NRG23090520220053834
|
09/05/2022
|
PRAVINV KUMAR SAHU
|
1709001028WL008077
|
PRAVINV KUMAR SAHU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710414
|
|
PRAVINVKUMARSAHU
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-028-003/548-A
(DEOGAON)
|
1709001028NRG23090520220053833
|
09/05/2022
|
PRAVIV KUMAR SAHU
|
1709001028WL008077
|
PRAVIV KUMAR SAHU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710414
|
|
PRAVIVKUMARSAHU
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-028-003/602
(DEOGAON)
|
1709001028NRG23090520220053835
|
09/05/2022
|
MAHENDRA
|
1709001028WL008077
|
MAHENDRA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710414
|
|
MAHENDRA
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-028-003/910
(DEOGAON)
|
1709001028NRG23090520220053839
|
09/05/2022
|
DHEERAJ KEWAT
|
1709001028WL008077
|
DHEERAJ KEWAT
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710414
|
|
DHEERAJKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
34
|
AJAIGARH
|
MP-09-001-028-001/126
(DEOGAON)
|
1709001028NRG23090520220053816
|
09/05/2022
|
krapal
|
1709001028WL008077
|
krapal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710414
|
|
krapal
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-028-001/195
(DEOGAON)
|
1709001028NRG23090520220053818
|
09/05/2022
|
CHOTELAL
|
1709001028WL008077
|
CHOTELAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710414
|
|
CHOTELAL
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-028-001/212
(DEOGAON)
|
1709001028NRG23090520220053820
|
09/05/2022
|
MAHESH
|
1709001028WL008077
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710414
|
|
MAHESH
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-028-001/228-B
(DEOGAON)
|
1709001028NRG23090520220053821
|
09/05/2022
|
SHARDA
|
1709001028WL008077
|
SHARDA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710414
|
|
SHARDA
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-028-001/228-B
(DEOGAON)
|
1709001028NRG23090520220053822
|
09/05/2022
|
SHARDA
|
1709001028WL008077
|
SHARDA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710414
|
|
SHARDA
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-028-001/241
(DEOGAON)
|
1709001028NRG23090520220053823
|
09/05/2022
|
ASHOK
|
1709001028WL008077
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710414
|
|
ASHOK
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-028-001/61
(DEOGAON)
|
1709001028NRG23090520220053825
|
09/05/2022
|
BHARATLAL
|
1709001028WL008077
|
BHARATLAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710414
|
|
BHARATLAL
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-028-001/781
(DEOGAON)
|
1709001028NRG23090520220053827
|
09/05/2022
|
CHUNWADIYA
|
1709001028WL008077
|
CHUNWADIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710414
|
|
CHUNWADIYA
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-028-002/43
(DEOGAON)
|
1709001028NRG23090520220053831
|
09/05/2022
|
sukhadev
|
1709001028WL008077
|
sukhadev
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710414
|
|
sukhadev
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-028-002/73-B
(DEOGAON)
|
1709001028NRG23090520220053254
|
09/05/2022
|
SUNNINI PATEL
|
1709001028WL008020
|
SUNNINI PATEL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748710414
|
|
SUNNINIPATEL
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-028-002/8-B
(DEOGAON)
|
1709001028NRG23090520220053283
|
09/05/2022
|
RAMNARESH SEN
|
1709001028WL008025
|
RAMNARESH SEN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748710414
|
|
RAMNARESHSEN
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-028-002/93
(DEOGAON)
|
1709001028NRG23090520220053251
|
09/05/2022
|
MAIYADEEN SEN
|
1709001028WL008018
|
MAIYADEEN SEN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/05/2022
|
|
748710414
|
|
MAIYADEENSEN
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-028-003/190-B
(DEOGAON)
|
1709001028NRG23090520220053832
|
09/05/2022
|
VIDYA VATI
|
1709001028WL008077
|
VIDYA VATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710414
|
|
VIDYAVATI
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-028-003/602
(DEOGAON)
|
1709001028NRG23090520220053836
|
09/05/2022
|
SHOBHA DEVI TIWARI
|
1709001028WL008077
|
SHOBHA DEVI TIWARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710414
|
|
SHOBHADEVITIWARI
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-028-003/655-B
(DEOGAON)
|
1709001028NRG23090520220053838
|
09/05/2022
|
ram ratan
|
1709001028WL008077
|
ram ratan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710414
|
|
ramratan
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-028-003/655-B
(DEOGAON)
|
1709001028NRG23090520220053837
|
09/05/2022
|
ram ratan
|
1709001028WL008077
|
ram ratan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
748710414
|
|
ramratan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20196
|
20196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62832
|
62832
|
|
|
|
|
|
|
|