|
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-09-001-044-001/698
(NAYAGAON)
|
1709001044NRG23110920220347360
|
11/09/2022
|
RAJABABU YADAV
|
1709001044WL043817
|
RAJABABU YADAV
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122144
|
|
RAJABABUYADAV
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-044-001/741
(NAYAGAON)
|
1709001044NRG23110920220347363
|
11/09/2022
|
Ramgopal
|
1709001044WL043817
|
Ramgopal
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122144
|
|
Ramgopal
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-060-001/234-A
(CHHTAINI)
|
1709001060NRG23110920220347282
|
11/09/2022
|
Ramashankar Yadav
|
1709001060WL043803
|
Ramashankar Yadav
|
00048
|
BKID0009443
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375122144
|
|
RamashankarYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
AJAIGARH
|
MP-09-001-044-001/1703
(NAYAGAON)
|
1709001044NRG23110920220347373
|
11/09/2022
|
Ramesh Chand
|
1709001044WL043818
|
Ramesh Chand
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122144
|
|
RameshChand
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-044-001/711-A
(NAYAGAON)
|
1709001044NRG23110920220347361
|
11/09/2022
|
Devideen
|
1709001044WL043817
|
Devideen
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122144
|
|
Devideen
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-044-001/711-A
(NAYAGAON)
|
1709001044NRG23110920220347362
|
11/09/2022
|
Thakurdeen
|
1709001044WL043817
|
Thakurdeen
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122144
|
|
Thakurdeen
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-044-001/766
(NAYAGAON)
|
1709001044NRG23110920220347365
|
11/09/2022
|
Babulal Kushwaha
|
1709001044WL043817
|
Babulal Kushwaha
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122144
|
|
BabulalKushwaha
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-060-001/234
(CHHTAINI)
|
1709001060NRG23110920220347281
|
11/09/2022
|
BABU LAL YADAV
|
1709001060WL043803
|
BABU LAL YADAV
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375122144
|
|
BABULALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
9
|
AJAIGARH
|
MP-09-001-019-001/164-A
(UDAYPUR)
|
1709001019NRG23110920220347741
|
11/09/2022
|
veerendra kumar lodh
|
1709001019WL043905
|
veerendra kumar lodh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122144
|
|
veerendrakumarlodh
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-019-001/164-A
(UDAYPUR)
|
1709001019NRG23110920220347740
|
11/09/2022
|
veerendra kumar lodh
|
1709001019WL043905
|
veerendra kumar lodh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122144
|
|
veerendrakumarlodh
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-019-001/242-A
(UDAYPUR)
|
1709001019NRG23110920220347748
|
11/09/2022
|
shivram
|
1709001019WL043905
|
shivram
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122144
|
|
shivram
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-019-001/242-B
(UDAYPUR)
|
1709001019NRG23110920220347750
|
11/09/2022
|
maiki lodh
|
1709001019WL043905
|
maiki lodh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122144
|
|
maikilodh
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-019-001/242-B
(UDAYPUR)
|
1709001019NRG23110920220347749
|
11/09/2022
|
maiki lodh
|
1709001019WL043905
|
maiki lodh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122144
|
|
maikilodh
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-028-001/21-C
(DEOGAON)
|
1709001028NRG23100920220347130
|
11/09/2022
|
MANGAL SINGH PATEL
|
1709001028WL043747
|
MANGAL SINGH PATEL
|
00415
|
SBIN0002817
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122144
|
|
MANGALSINGHPATEL
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-044-001/289-A
(NAYAGAON)
|
1709001044NRG23110920220347385
|
11/09/2022
|
LALLU AHIRWAR
|
1709001044WL043818
|
LALLU AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122144
|
|
LALLUAHIRWAR
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-044-001/741
(NAYAGAON)
|
1709001044NRG23110920220347364
|
11/09/2022
|
RAJJUN KORI
|
1709001044WL043817
|
RAJJUN KORI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122144
|
|
RAJJUNKORI
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-048-001/302
(KHORA)
|
1709001048NRG23100920220347084
|
11/09/2022
|
Ramesh chandra
|
1709001048WL043732
|
Ramesh chandra
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122144
|
|
Rameshchandra
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-048-001/363
(KHORA)
|
1709001048NRG23100920220347079
|
11/09/2022
|
SUPRIYA HARIBABULODH
|
1709001048WL043731
|
SUPRIYA HARIBABULODH
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
02/10/2022
|
|
375122144
|
|
SUPRIYAHARIBABULODH
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-048-001/467
(KHORA)
|
1709001048NRG23100920220347081
|
11/09/2022
|
Kailash kumar
|
1709001048WL043731
|
Kailash kumar
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
02/10/2022
|
|
375122144
|
|
Kailashkumar
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-059-001/153
(BAROULI)
|
1709001059NRG23110920220347499
|
11/09/2022
|
GILLA AHIRWAR
|
1709001059WL043849
|
GILLA AHIRWAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375122144
|
|
GILLAAHIRWAR
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-059-001/244-C
(BAROULI)
|
1709001059NRG23110920220347496
|
11/09/2022
|
BHAGAT
|
1709001059WL043846
|
BHAGAT
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122144
|
|
BHAGAT
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-059-001/367
(BAROULI)
|
1709001059NRG23110920220347497
|
11/09/2022
|
Jagprasad kushwaha
|
1709001059WL043847
|
Jagprasad kushwaha
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375122144
|
|
Jagprasadkushwaha
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-059-001/74
(BAROULI)
|
1709001059NRG23110920220347500
|
11/09/2022
|
BRAJRANI AHIRWAR
|
1709001059WL043850
|
BRAJRANI AHIRWAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375122144
|
|
BRAJRANIAHIRWAR
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-060-001/234-A
(CHHTAINI)
|
1709001060NRG23110920220347283
|
11/09/2022
|
SANGEETA YADAV
|
1709001060WL043803
|
SANGEETA YADAV
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375122144
|
|
SANGEETAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
25
|
AJAIGARH
|
MP-09-001-044-001/958
(NAYAGAON)
|
1709001044NRG23110920220347368
|
11/09/2022
|
MANOJ KUMAR SHRIVASTAVA
|
1709001044WL043817
|
MANOJ KUMAR SHRIVASTAVA
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122144
|
|
MANOJKUMARSHRIVASTAVA
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-044-001/958
(NAYAGAON)
|
1709001044NRG23110920220347367
|
11/09/2022
|
MANOJ KUMAR SHRIVASTAVA
|
1709001044WL043817
|
MANOJ KUMAR SHRIVASTAVA
|
00415
|
SBIN0008418
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122144
|
|
MANOJKUMARSHRIVASTAVA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
27
|
AJAIGARH
|
MP-09-001-019-001/166
(UDAYPUR)
|
1709001019NRG23110920220347743
|
11/09/2022
|
MAHIPAL
|
1709001019WL043905
|
MAHIPAL
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122144
|
|
MAHIPAL
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-019-001/237
(UDAYPUR)
|
1709001019NRG23110920220347746
|
11/09/2022
|
ram sanehi lodh
|
1709001019WL043905
|
ram sanehi lodh
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122144
|
|
ramsanehilodh
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-019-001/237
(UDAYPUR)
|
1709001019NRG23110920220347745
|
11/09/2022
|
ram sanehi lodh
|
1709001019WL043905
|
ram sanehi lodh
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122144
|
|
ramsanehilodh
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-019-001/249
(UDAYPUR)
|
1709001019NRG23110920220347752
|
11/09/2022
|
RATIRAM
|
1709001019WL043905
|
RATIRAM
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122144
|
|
RATIRAM
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-019-001/249
(UDAYPUR)
|
1709001019NRG23110920220347751
|
11/09/2022
|
RATIRAM
|
1709001019WL043905
|
RATIRAM
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122144
|
|
RATIRAM
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-019-001/255-B
(UDAYPUR)
|
1709001019NRG23110920220347755
|
11/09/2022
|
RAMSWROOP LODH
|
1709001019WL043905
|
RAMSWROOP LODH
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122144
|
|
RAMSWROOPLODH
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-019-001/258-A
(UDAYPUR)
|
1709001019NRG23110920220347757
|
11/09/2022
|
sampat lodh
|
1709001019WL043905
|
sampat lodh
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122144
|
|
sampatlodh
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-019-001/258-A
(UDAYPUR)
|
1709001019NRG23110920220347756
|
11/09/2022
|
sampat lodh
|
1709001019WL043905
|
sampat lodh
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122144
|
|
sampatlodh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
35
|
AJAIGARH
|
MP-09-001-019-001/249-A
(UDAYPUR)
|
1709001019NRG23110920220347754
|
11/09/2022
|
sumla rajpoot
|
1709001019WL043905
|
sumla rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122144
|
|
sumlarajpoot
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-019-001/249-A
(UDAYPUR)
|
1709001019NRG23110920220347753
|
11/09/2022
|
sumla rajpoot
|
1709001019WL043905
|
sumla rajpoot
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122144
|
|
sumlarajpoot
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-044-001/259
(NAYAGAON)
|
1709001044NRG23110920220347378
|
11/09/2022
|
Madhhu
|
1709001044WL043818
|
Madhhu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122144
|
|
Madhhu
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-044-001/268
(NAYAGAON)
|
1709001044NRG23110920220347381
|
11/09/2022
|
RajaRam
|
1709001044WL043818
|
RajaRam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122144
|
|
RajaRam
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-044-001/271
(NAYAGAON)
|
1709001044NRG23110920220347382
|
11/09/2022
|
FULLAN
|
1709001044WL043818
|
FULLAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122144
|
|
FULLAN
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-044-001/289-A
(NAYAGAON)
|
1709001044NRG23110920220347386
|
11/09/2022
|
GOMATI BAI AHIRWAR
|
1709001044WL043818
|
GOMATI BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122144
|
|
GOMATIBAIAHIRWAR
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-044-001/335-B
(NAYAGAON)
|
1709001044NRG23110920220347388
|
11/09/2022
|
MAHESH
|
1709001044WL043818
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122144
|
|
MAHESH
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-044-001/340
(NAYAGAON)
|
1709001044NRG23110920220347389
|
11/09/2022
|
Hariram
|
1709001044WL043818
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122144
|
|
Hariram
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-044-001/403
(NAYAGAON)
|
1709001044NRG23110920220347391
|
11/09/2022
|
RAMAVTAR
|
1709001044WL043818
|
RAMAVTAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122144
|
|
RAMAVTAR
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-044-001/427
(NAYAGAON)
|
1709001044NRG23110920220347357
|
11/09/2022
|
Hanumaani
|
1709001044WL043817
|
Hanumaani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122144
|
|
Hanumaani
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-044-001/636
(NAYAGAON)
|
1709001044NRG23110920220347359
|
11/09/2022
|
VAJID
|
1709001044WL043817
|
VAJID
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122144
|
|
VAJID
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-044-001/636
(NAYAGAON)
|
1709001044NRG23110920220347358
|
11/09/2022
|
VAJID
|
1709001044WL043817
|
VAJID
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122144
|
|
VAJID
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-044-001/963
(NAYAGAON)
|
1709001044NRG23110920220347372
|
11/09/2022
|
LALLU
|
1709001044WL043817
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122144
|
|
LALLU
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-048-001/392
(KHORA)
|
1709001048NRG23100920220347080
|
11/09/2022
|
Shreeram
|
1709001048WL043731
|
Shreeram
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375122144
|
|
Shreeram
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-048-001/542
(KHORA)
|
1709001048NRG23100920220347082
|
11/09/2022
|
Mr. SHIV KUMAR
|
1709001048WL043731
|
Mr. SHIV KUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122144
|
|
Mr.SHIVKUMAR
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-048-001/852
(KHORA)
|
1709001048NRG23100920220347083
|
11/09/2022
|
NATHU
|
1709001048WL043731
|
NATHU
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
02/10/2022
|
|
375122144
|
|
NATHU
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-048-001/869
(KHORA)
|
1709001048NRG23100920220347086
|
11/09/2022
|
CHEDILAL
|
1709001048WL043732
|
CHEDILAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122144
|
|
CHEDILAL
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-051-001/195
(BHAKHURI)
|
1709001051NRG23100920220347075
|
11/09/2022
|
Ramdulare
|
1709001051WL043728
|
Ramdulare
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375122144
|
|
Ramdulare
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-055-001/235
(NARDAHA)
|
1709001055NRG23110920220347517
|
11/09/2022
|
ramcharan
|
1709001055WL043854
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122144
|
|
ramcharan
|
(000000)
|
|
54
|
AJAIGARH
|
MP-09-001-055-001/267-B
(NARDAHA)
|
1709001055NRG23110920220347518
|
11/09/2022
|
ANEETA GUPTA
|
1709001055WL043854
|
ANEETA GUPTA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122144
|
|
ANEETAGUPTA
|
(000000)
|
|
55
|
AJAIGARH
|
MP-09-001-055-001/521-A
(NARDAHA)
|
1709001055NRG23110920220347519
|
11/09/2022
|
NATHIYA KORI
|
1709001055WL043854
|
NATHIYA KORI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122144
|
|
NATHIYAKORI
|
(000000)
|
|
56
|
AJAIGARH
|
MP-09-001-055-001/63
(NARDAHA)
|
1709001055NRG23110920220347520
|
11/09/2022
|
lallu
|
1709001055WL043854
|
lallu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122144
|
|
lallu
|
(000000)
|
|
57
|
AJAIGARH
|
MP-09-001-055-001/63-A
(NARDAHA)
|
1709001055NRG23110920220347521
|
11/09/2022
|
jaylal
|
1709001055WL043854
|
jaylal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122144
|
|
jaylal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27744
|
27744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68748
|
68748
|
|
|
|
|
|
|
|