|
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-09-001-008-001/156
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018074
|
20/04/2022
|
Rajaram Sahu
|
1709001008WL003120
|
Rajaram Sahu
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561337690
|
|
RajaramSahu
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-008-001/5-B
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018079
|
20/04/2022
|
BALDAU YADAV
|
1709001008WL003120
|
BALDAU YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561337690
|
|
BALDAUYADAV
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-008-001/5-B
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018080
|
20/04/2022
|
Puniya Yadav
|
1709001008WL003120
|
Puniya Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561337690
|
|
PuniyaYadav
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-008-001/5-C
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018082
|
20/04/2022
|
Shreeram yadav
|
1709001008WL003120
|
Shreeram yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561337690
|
|
Shreeramyadav
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-008-001/5-C
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018081
|
20/04/2022
|
Shreeram yadav
|
1709001008WL003120
|
Shreeram yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561337690
|
|
Shreeramyadav
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-008-001/640
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018092
|
20/04/2022
|
Prakash
|
1709001008WL003120
|
Prakash
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561337690
|
|
Prakash
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-008-001/678
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018095
|
20/04/2022
|
Suhagrani Sahu
|
1709001008WL003120
|
Suhagrani Sahu
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561337690
|
|
SuhagraniSahu
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-008-001/697-D
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018097
|
20/04/2022
|
Natthu Raikwar
|
1709001008WL003120
|
Natthu Raikwar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561337690
|
|
NatthuRaikwar
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-008-001/697-D
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018098
|
20/04/2022
|
Ramgopal Raikwar
|
1709001008WL003120
|
Ramgopal Raikwar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561337690
|
|
RamgopalRaikwar
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-008-001/7-B
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018101
|
20/04/2022
|
Hari prasad kori
|
1709001008WL003120
|
Hari prasad kori
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561337690
|
|
Hariprasadkori
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-008-001/7-B
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018100
|
20/04/2022
|
Hari prasad kori
|
1709001008WL003120
|
Hari prasad kori
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561337690
|
|
Hariprasadkori
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-008-001/799-A
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018110
|
20/04/2022
|
LEELABAI
|
1709001008WL003120
|
LEELABAI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561337690
|
|
LEELABAI
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-008-001/799-B
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018112
|
20/04/2022
|
Bhayan
|
1709001008WL003120
|
Bhayan
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561337690
|
|
Bhayan
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-008-001/799-B
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018111
|
20/04/2022
|
Bhayan
|
1709001008WL003120
|
Bhayan
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561337690
|
|
Bhayan
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-008-001/799-C
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018113
|
20/04/2022
|
SANTOSH KUMAR YADAV
|
1709001008WL003120
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561337690
|
|
SANTOSHKUMARYADAV
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-008-001/811
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018116
|
20/04/2022
|
Amratee
|
1709001008WL003120
|
Amratee
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561337690
|
|
Amratee
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-008-001/826-D
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018138
|
20/04/2022
|
CHHOTE LAL YADAV
|
1709001008WL003121
|
CHHOTE LAL YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561337690
|
|
CHHOTELALYADAV
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-008-001/826-D
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018139
|
20/04/2022
|
FOOLVATI YADAV
|
1709001008WL003121
|
FOOLVATI YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561337690
|
|
FOOLVATIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
19
|
AJAIGARH
|
MP-09-001-008-001/156
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018076
|
20/04/2022
|
Vidya
|
1709001008WL003120
|
Vidya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561337690
|
|
Vidya
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-008-001/156
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018075
|
20/04/2022
|
Vidya Sahu
|
1709001008WL003120
|
Vidya Sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561337690
|
|
VidyaSahu
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-008-001/632
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018085
|
20/04/2022
|
Baijnath Yadav
|
1709001008WL003120
|
Baijnath Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561337690
|
|
BaijnathYadav
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-008-001/632
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018084
|
20/04/2022
|
Durji
|
1709001008WL003120
|
Durji
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561337690
|
|
Durji
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-008-001/633-B
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018087
|
20/04/2022
|
Ram baboo Yadav
|
1709001008WL003120
|
Ram baboo Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561337690
|
|
RambabooYadav
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-008-001/633-D
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018089
|
20/04/2022
|
Rajkumari Yadav
|
1709001008WL003120
|
Rajkumari Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561337690
|
|
RajkumariYadav
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-008-001/640
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018091
|
20/04/2022
|
CHIRANJIV
|
1709001008WL003120
|
CHIRANJIV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561337690
|
|
CHIRANJIV
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-008-001/642-A
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018094
|
20/04/2022
|
chhota kondar
|
1709001008WL003120
|
chhota kondar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561337690
|
|
chhotakondar
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-008-001/642-A
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018093
|
20/04/2022
|
chhota kondar
|
1709001008WL003120
|
chhota kondar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561337690
|
|
chhotakondar
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-008-001/697-D
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018099
|
20/04/2022
|
Sheeta Raikwar
|
1709001008WL003120
|
Sheeta Raikwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561337690
|
|
SheetaRaikwar
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-008-001/700
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018071
|
20/04/2022
|
Ramesh Yadav
|
1709001008WL003119
|
Ramesh Yadav
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561337690
|
|
RameshYadav
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-008-001/704
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018102
|
20/04/2022
|
Ratan
|
1709001008WL003120
|
Ratan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561337690
|
|
Ratan
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-008-001/711
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018105
|
20/04/2022
|
PARAMARAM
|
1709001008WL003120
|
PARAMARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561337690
|
|
PARAMARAM
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-008-001/741
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018106
|
20/04/2022
|
Jagdeesh Prasad
|
1709001008WL003120
|
Jagdeesh Prasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561337690
|
|
JagdeeshPrasad
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-008-001/741-B
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018107
|
20/04/2022
|
Ram Lal
|
1709001008WL003120
|
Ram Lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561337690
|
|
RamLal
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-008-001/741-B
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018108
|
20/04/2022
|
Ramkishor
|
1709001008WL003120
|
Ramkishor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561337690
|
|
Ramkishor
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-008-001/746
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018123
|
20/04/2022
|
Kalla
|
1709001008WL003121
|
Kalla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561337690
|
|
Kalla
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-008-001/746
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018124
|
20/04/2022
|
sanjhli
|
1709001008WL003121
|
sanjhli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561337690
|
|
sanjhli
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-008-001/759
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018126
|
20/04/2022
|
Sumintra
|
1709001008WL003121
|
Sumintra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561337690
|
|
Sumintra
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-008-001/788-D
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018128
|
20/04/2022
|
Pramod
|
1709001008WL003121
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561337690
|
|
Pramod
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-008-001/799-A
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018109
|
20/04/2022
|
natthu
|
1709001008WL003120
|
natthu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561337690
|
|
natthu
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-008-001/799-C
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018114
|
20/04/2022
|
RANI YADAV
|
1709001008WL003120
|
RANI YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561337690
|
|
RANIYADAV
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-008-001/805
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018129
|
20/04/2022
|
DASRATH SINGH
|
1709001008WL003121
|
DASRATH SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561337690
|
|
DASRATHSINGH
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-008-001/805
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018130
|
20/04/2022
|
Munni Devi Yadav
|
1709001008WL003121
|
Munni Devi Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561337690
|
|
MunniDeviYadav
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-008-001/811
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018115
|
20/04/2022
|
Shri Ram Yadav
|
1709001008WL003120
|
Shri Ram Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561337690
|
|
ShriRamYadav
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-008-001/812
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018120
|
20/04/2022
|
Hakki Yadav
|
1709001008WL003120
|
Hakki Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561337690
|
|
HakkiYadav
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-008-001/823
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018131
|
20/04/2022
|
Anari
|
1709001008WL003121
|
Anari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561337690
|
|
Anari
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-008-001/826-A
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018133
|
20/04/2022
|
Kandhi
|
1709001008WL003121
|
Kandhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561337690
|
|
Kandhi
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-008-001/826-B
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018135
|
20/04/2022
|
Lalabhai
|
1709001008WL003121
|
Lalabhai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561337690
|
|
Lalabhai
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-008-001/826-C
(DEORA BHAPATPUR)
|
1709001008NRG23200420220018136
|
20/04/2022
|
Raju
|
1709001008WL003121
|
Raju
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561337690
|
|
Raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60384
|
60384
|
|
|
|
|
|
|
|