|
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-09-001-001-001/189-D
(GUMANGANJ)
|
1709001001NRG23121020220385224
|
12/10/2022
|
RAJKARAN YADAV
|
1709001001WL051502
|
RAJKARAN YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
RAJKARANYADAV
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-001-001/224-A
(GUMANGANJ)
|
1709001001NRG23121020220385237
|
12/10/2022
|
BHUREE YADAV
|
1709001001WL051503
|
BHUREE YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
BHUREEYADAV
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-001-001/24-B
(GUMANGANJ)
|
1709001001NRG23121020220385228
|
12/10/2022
|
GANESH PANDAY
|
1709001001WL051502
|
GANESH PANDAY
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
GANESHPANDAY
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-001-001/24-B
(GUMANGANJ)
|
1709001001NRG23121020220385227
|
12/10/2022
|
GANESH PANDAY
|
1709001001WL051502
|
GANESH PANDAY
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
GANESHPANDAY
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-001-001/34-B
(GUMANGANJ)
|
1709001001NRG23121020220385238
|
12/10/2022
|
SUNDAR YADAV
|
1709001001WL051503
|
SUNDAR YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
SUNDARYADAV
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-001-001/38
(GUMANGANJ)
|
1709001001NRG23121020220385240
|
12/10/2022
|
CHHUTTU YADAV
|
1709001001WL051503
|
CHHUTTU YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
CHHUTTUYADAV
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-001-001/38
(GUMANGANJ)
|
1709001001NRG23121020220385239
|
12/10/2022
|
CHHUTTU YADAV
|
1709001001WL051503
|
CHHUTTU YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
CHHUTTUYADAV
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-001-001/92-B
(GUMANGANJ)
|
1709001001NRG23121020220385247
|
12/10/2022
|
RACHNA YADAV
|
1709001001WL051503
|
RACHNA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
RACHNAYADAV
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-001-001/92-B
(GUMANGANJ)
|
1709001001NRG23121020220385246
|
12/10/2022
|
RACHNA YADAV
|
1709001001WL051503
|
RACHNA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
RACHNAYADAV
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-014-001/137-C
(BANHARIKALA)
|
1709001014NRG23121020220385157
|
12/10/2022
|
RACHANA YADAV
|
1709001014WL051487
|
RACHANA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
RACHANAYADAV
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-014-001/138-B
(BANHARIKALA)
|
1709001014NRG23121020220385159
|
12/10/2022
|
RAJESH KUMAR YADAV
|
1709001014WL051487
|
RAJESH KUMAR YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
RAJESHKUMARYADAV
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-014-001/185-B
(BANHARIKALA)
|
1709001014NRG23121020220385222
|
12/10/2022
|
PAPPU YADAV
|
1709001014WL051501
|
PAPPU YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
PAPPUYADAV
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-014-001/185-C
(BANHARIKALA)
|
1709001014NRG23121020220385163
|
12/10/2022
|
OMVATEE YADAV
|
1709001014WL051487
|
OMVATEE YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
OMVATEEYADAV
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-014-001/185-C
(BANHARIKALA)
|
1709001014NRG23121020220385162
|
12/10/2022
|
OMVATEE YADAV
|
1709001014WL051487
|
OMVATEE YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
OMVATEEYADAV
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-014-001/267
(BANHARIKALA)
|
1709001014NRG23121020220385166
|
12/10/2022
|
JAYRAM YADAV
|
1709001014WL051487
|
JAYRAM YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
JAYRAMYADAV
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-014-001/267
(BANHARIKALA)
|
1709001014NRG23121020220385165
|
12/10/2022
|
JAYRAM YADAV
|
1709001014WL051487
|
JAYRAM YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
JAYRAMYADAV
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-014-001/268-D
(BANHARIKALA)
|
1709001014NRG23121020220385167
|
12/10/2022
|
CHHOTE YADAV
|
1709001014WL051487
|
CHHOTE YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
CHHOTEYADAV
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-014-001/325
(BANHARIKALA)
|
1709001014NRG23121020220385168
|
12/10/2022
|
RANI SHIVHARE
|
1709001014WL051487
|
RANI SHIVHARE
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
RANISHIVHARE
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-014-001/521-B
(BANHARIKALA)
|
1709001014NRG23121020220385175
|
12/10/2022
|
SUSHEELA YADAV
|
1709001014WL051488
|
SUSHEELA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
SUSHEELAYADAV
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-014-001/54-C
(BANHARIKALA)
|
1709001014NRG23121020220385171
|
12/10/2022
|
RAM SWAROOP YADAV
|
1709001014WL051487
|
RAM SWAROOP YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
RAMSWAROOPYADAV
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-014-001/54-C
(BANHARIKALA)
|
1709001014NRG23121020220385170
|
12/10/2022
|
RAM SWAROOP YADAV
|
1709001014WL051487
|
RAM SWAROOP YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
RAMSWAROOPYADAV
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-014-001/671
(BANHARIKALA)
|
1709001014NRG23121020220385221
|
12/10/2022
|
GOPAL BASORE
|
1709001014WL051500
|
GOPAL BASORE
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
GOPALBASORE
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-014-001/757
(BANHARIKALA)
|
1709001014NRG23121020220385176
|
12/10/2022
|
GOKUL PRASAD RAJAK
|
1709001014WL051488
|
GOKUL PRASAD RAJAK
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
GOKULPRASADRAJAK
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-014-001/954-D
(BANHARIKALA)
|
1709001014NRG23121020220385177
|
12/10/2022
|
GEETA YADAV
|
1709001014WL051488
|
GEETA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
GEETAYADAV
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-014-001/954-D
(BANHARIKALA)
|
1709001014NRG23121020220385178
|
12/10/2022
|
GEETA YADAV
|
1709001014WL051488
|
GEETA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
GEETAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
26
|
AJAIGARH
|
MP-09-001-001-001/170-A
(GUMANGANJ)
|
1709001001NRG23121020220385233
|
12/10/2022
|
JANKUVAR PRAJAPATI
|
1709001001WL051503
|
JANKUVAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
JANKUVARPRAJAPATI
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-001-001/174-C
(GUMANGANJ)
|
1709001001NRG23121020220385234
|
12/10/2022
|
Hanmat Prajapati
|
1709001001WL051503
|
Hanmat Prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
HanmatPrajapati
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-001-001/186
(GUMANGANJ)
|
1709001001NRG23121020220385236
|
12/10/2022
|
Lakhan Yadav
|
1709001001WL051503
|
Lakhan Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
LakhanYadav
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-001-001/186
(GUMANGANJ)
|
1709001001NRG23121020220385235
|
12/10/2022
|
Lakhan Yadav
|
1709001001WL051503
|
Lakhan Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
LakhanYadav
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-001-001/234
(GUMANGANJ)
|
1709001001NRG23121020220385226
|
12/10/2022
|
LALLU
|
1709001001WL051502
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
LALLU
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-001-001/234
(GUMANGANJ)
|
1709001001NRG23121020220385225
|
12/10/2022
|
LALLU
|
1709001001WL051502
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
LALLU
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-001-001/34-A
(GUMANGANJ)
|
1709001001NRG23121020220385230
|
12/10/2022
|
Aneeta Yadav
|
1709001001WL051502
|
Aneeta Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
AneetaYadav
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-001-001/34-A
(GUMANGANJ)
|
1709001001NRG23121020220385229
|
12/10/2022
|
RAKESH YADAV
|
1709001001WL051502
|
RAKESH YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
RAKESHYADAV
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-001-001/42-A
(GUMANGANJ)
|
1709001001NRG23121020220385231
|
12/10/2022
|
THAKURDEEN PAL
|
1709001001WL051502
|
THAKURDEEN PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
THAKURDEENPAL
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-001-001/47-B
(GUMANGANJ)
|
1709001001NRG23121020220385241
|
12/10/2022
|
DEVSHARAN PANDEY
|
1709001001WL051503
|
DEVSHARAN PANDEY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
DEVSHARANPANDEY
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-001-001/84-B
(GUMANGANJ)
|
1709001001NRG23121020220385243
|
12/10/2022
|
SUSHEELA KEWAT
|
1709001001WL051503
|
SUSHEELA KEWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
SUSHEELAKEWAT
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-001-001/84-B
(GUMANGANJ)
|
1709001001NRG23121020220385242
|
12/10/2022
|
SUSHEELA KEWAT
|
1709001001WL051503
|
SUSHEELA KEWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
SUSHEELAKEWAT
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-001-001/853-A
(GUMANGANJ)
|
1709001001NRG23121020220385244
|
12/10/2022
|
LAXMI YADAV
|
1709001001WL051503
|
LAXMI YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
LAXMIYADAV
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-001-001/92
(GUMANGANJ)
|
1709001001NRG23121020220385245
|
12/10/2022
|
SAMPAT YADAV
|
1709001001WL051503
|
SAMPAT YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
SAMPATYADAV
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-014-001/138-A
(BANHARIKALA)
|
1709001014NRG23121020220385158
|
12/10/2022
|
Bhura Yadav
|
1709001014WL051487
|
Bhura Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
BhuraYadav
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-014-001/185-B
(BANHARIKALA)
|
1709001014NRG23121020220385223
|
12/10/2022
|
BILAHARVAI YADAV
|
1709001014WL051501
|
BILAHARVAI YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
BILAHARVAIYADAV
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-014-001/189-A
(BANHARIKALA)
|
1709001014NRG23121020220385164
|
12/10/2022
|
Deshraj Yadav
|
1709001014WL051487
|
Deshraj Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
DeshrajYadav
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-014-001/464-A
(BANHARIKALA)
|
1709001014NRG23121020220385169
|
12/10/2022
|
CHANDRA PAL AHIRWAR
|
1709001014WL051487
|
CHANDRA PAL AHIRWAR
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
15/10/2022
|
|
590196193
|
|
CHANDRAPALAHIRWAR
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-014-001/63-A
(BANHARIKALA)
|
1709001014NRG23121020220385173
|
12/10/2022
|
KANDHI YADAV
|
1709001014WL051487
|
KANDHI YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
KANDHIYADAV
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-014-001/63-A
(BANHARIKALA)
|
1709001014NRG23121020220385172
|
12/10/2022
|
KANDHI YADAV
|
1709001014WL051487
|
KANDHI YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
KANDHIYADAV
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-014-001/63-B
(BANHARIKALA)
|
1709001014NRG23121020220385174
|
12/10/2022
|
SURENDRA YADAV
|
1709001014WL051487
|
SURENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
SURENDRAYADAV
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-048-001/971
(KHORA)
|
1709001048NRG23121020220385373
|
12/10/2022
|
SHYAMSUNDAR LODH
|
1709001048WL051534
|
SHYAMSUNDAR LODH
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
15/10/2022
|
|
590196193
|
|
SHYAMSUNDARLODH
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-050-001/83
(HARNAMPUR)
|
1709001050NRG23121020220385312
|
12/10/2022
|
kallu
|
1709001050WL051525
|
kallu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
kallu
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-050-001/83
(HARNAMPUR)
|
1709001050NRG23121020220385311
|
12/10/2022
|
kallu
|
1709001050WL051525
|
kallu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
kallu
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-050-001/84
(HARNAMPUR)
|
1709001050NRG23121020220385313
|
12/10/2022
|
BALLU PRAJAPATI
|
1709001050WL051525
|
BALLU PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
BALLUPRAJAPATI
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-050-001/84
(HARNAMPUR)
|
1709001050NRG23121020220385314
|
12/10/2022
|
MARRI PRAJAPATI
|
1709001050WL051525
|
MARRI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590196193
|
|
MARRIPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30192
|
30192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60792
|
60792
|
|
|
|
|
|
|
|