|
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-09-001-035-001/107
(BHASUNDA)
|
1709001035NRG23310720220296292
|
31/07/2022
|
Mr. Natthu Kondar
|
1709001035WL033194
|
Mr. Natthu Kondar
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482417510
|
|
Mr.NatthuKondar
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-035-001/120
(BHASUNDA)
|
1709001035NRG23310720220296293
|
31/07/2022
|
Miss.ashok ashok
|
1709001035WL033194
|
Miss.ashok ashok
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482417510
|
|
Miss.ashokashok
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-035-001/202
(BHASUNDA)
|
1709001035NRG23310720220296294
|
31/07/2022
|
Mr. santosh pal
|
1709001035WL033194
|
Mr. santosh pal
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482417510
|
|
Mr.santoshpal
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-035-001/207
(BHASUNDA)
|
1709001035NRG23310720220296295
|
31/07/2022
|
Mr. Ganesh Pal
|
1709001035WL033194
|
Mr. Ganesh Pal
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482417510
|
|
Mr.GaneshPal
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-035-001/26
(BHASUNDA)
|
1709001035NRG23310720220296297
|
31/07/2022
|
Mr. Indu Kondar
|
1709001035WL033194
|
Mr. Indu Kondar
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482417510
|
|
Mr.InduKondar
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-035-001/26
(BHASUNDA)
|
1709001035NRG23310720220296296
|
31/07/2022
|
Mr. Rajjan Rajjan
|
1709001035WL033194
|
Mr. Rajjan Rajjan
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482417510
|
|
Mr.RajjanRajjan
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-035-001/38-A
(BHASUNDA)
|
1709001035NRG23310720220296298
|
31/07/2022
|
Bhagwandas
|
1709001035WL033194
|
Bhagwandas
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482417510
|
|
Bhagwandas
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-035-001/57
(BHASUNDA)
|
1709001035NRG23310720220296299
|
31/07/2022
|
Mrs. Halki Bahu
|
1709001035WL033194
|
Mrs. Halki Bahu
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482417510
|
|
Mrs.HalkiBahu
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-035-001/705-C
(BHASUNDA)
|
1709001035NRG23310720220296300
|
31/07/2022
|
ganesh
|
1709001035WL033194
|
ganesh
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482417510
|
|
ganesh
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-035-001/774-A
(BHASUNDA)
|
1709001035NRG23310720220296301
|
31/07/2022
|
Mr. Manoj Kumar Pra
|
1709001035WL033194
|
Mr. Manoj Kumar Pra
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482417510
|
|
Mr.ManojKumarPra
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-035-001/774-B
(BHASUNDA)
|
1709001035NRG23310720220296302
|
31/07/2022
|
Mr. Rajendra Prajap
|
1709001035WL033194
|
Mr. Rajendra Prajap
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482417510
|
|
Mr.RajendraPrajap
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-035-001/776-C
(BHASUNDA)
|
1709001035NRG23310720220296303
|
31/07/2022
|
Mr. bhupat kondar
|
1709001035WL033194
|
Mr. bhupat kondar
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482417510
|
|
Mr.bhupatkondar
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-035-001/777-A
(BHASUNDA)
|
1709001035NRG23310720220296304
|
31/07/2022
|
Mr. Kamal Kaml
|
1709001035WL033194
|
Mr. Kamal Kaml
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482417510
|
|
Mr.KamalKaml
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-035-001/783
(BHASUNDA)
|
1709001035NRG23310720220296305
|
31/07/2022
|
Mr. Seeta Ram
|
1709001035WL033194
|
Mr. Seeta Ram
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482417510
|
|
Mr.SeetaRam
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-035-001/797
(BHASUNDA)
|
1709001035NRG23310720220296306
|
31/07/2022
|
Mr. Manoj Adiwasi
|
1709001035WL033194
|
Mr. Manoj Adiwasi
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482417510
|
|
Mr.ManojAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
16
|
AJAIGARH
|
MP-09-001-008-001/653
(DEORA BHAPATPUR)
|
1709001008NRG23310720220296271
|
31/07/2022
|
Ramkali yadav
|
1709001008WL033192
|
Ramkali yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482417510
|
|
Ramkaliyadav
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-008-001/700-A
(DEORA BHAPATPUR)
|
1709001008NRG23310720220296276
|
31/07/2022
|
Khullabai Yadav
|
1709001008WL033192
|
Khullabai Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482417510
|
|
KhullabaiYadav
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-008-001/700-A
(DEORA BHAPATPUR)
|
1709001008NRG23310720220296275
|
31/07/2022
|
Santosh kumar Yadav
|
1709001008WL033192
|
Santosh kumar Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482417510
|
|
SantoshkumarYadav
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-008-001/743
(DEORA BHAPATPUR)
|
1709001008NRG23310720220296280
|
31/07/2022
|
Lallu Raikwar
|
1709001008WL033192
|
Lallu Raikwar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482417510
|
|
LalluRaikwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
20
|
AJAIGARH
|
MP-09-001-052-001/101
(MAKARI)
|
1709001052NRG23310720220296249
|
31/07/2022
|
OMPRAKASH VISHWAKARMA
|
1709001052WL033190
|
OMPRAKASH VISHWAKARMA
|
00415
|
SBIN0018989
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
482417510
|
|
OMPRAKASHVISHWAKARMA
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-052-001/64
(MAKARI)
|
1709001052NRG23310720220296255
|
31/07/2022
|
HARIHAR PRASAD
|
1709001052WL033190
|
HARIHAR PRASAD
|
00415
|
SBIN0018989
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
482417510
|
|
HARIHARPRASAD
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-052-001/70-A
(MAKARI)
|
1709001052NRG23310720220296257
|
31/07/2022
|
ARVINDRA KUMAR
|
1709001052WL033190
|
ARVINDRA KUMAR
|
00415
|
SBIN0018989
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
482417510
|
|
ARVINDRAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
23
|
AJAIGARH
|
MP-09-001-008-001/613
(DEORA BHAPATPUR)
|
1709001008NRG23310720220296267
|
31/07/2022
|
ABHAYRAJ Singh
|
1709001008WL033192
|
ABHAYRAJ Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482417510
|
|
ABHAYRAJSingh
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-008-001/613
(DEORA BHAPATPUR)
|
1709001008NRG23310720220296268
|
31/07/2022
|
ABHAYRAJSingh
|
1709001008WL033192
|
ABHAYRAJSingh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482417510
|
|
ABHAYRAJSingh
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-008-001/629-A
(DEORA BHAPATPUR)
|
1709001008NRG23310720220296269
|
31/07/2022
|
RAMDEV YADAV
|
1709001008WL033192
|
RAMDEV YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482417510
|
|
RAMDEVYADAV
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-008-001/629-B
(DEORA BHAPATPUR)
|
1709001008NRG23310720220296270
|
31/07/2022
|
Jagdeesh
|
1709001008WL033192
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482417510
|
|
Jagdeesh
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-008-001/700
(DEORA BHAPATPUR)
|
1709001008NRG23310720220296274
|
31/07/2022
|
Laulashvali Yadav
|
1709001008WL033192
|
Laulashvali Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482417510
|
|
LaulashvaliYadav
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-008-001/700
(DEORA BHAPATPUR)
|
1709001008NRG23310720220296273
|
31/07/2022
|
Ramesh Yadav
|
1709001008WL033192
|
Ramesh Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482417510
|
|
RameshYadav
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-008-001/700-B
(DEORA BHAPATPUR)
|
1709001008NRG23310720220296278
|
31/07/2022
|
Munni Yadav
|
1709001008WL033192
|
Munni Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482417510
|
|
MunniYadav
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-008-001/700-B
(DEORA BHAPATPUR)
|
1709001008NRG23310720220296277
|
31/07/2022
|
Munni Yadav
|
1709001008WL033192
|
Munni Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482417510
|
|
MunniYadav
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-008-001/741
(DEORA BHAPATPUR)
|
1709001008NRG23310720220296279
|
31/07/2022
|
Jagdeesh Prasad
|
1709001008WL033192
|
Jagdeesh Prasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482417510
|
|
JagdeeshPrasad
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-008-001/783-D
(DEORA BHAPATPUR)
|
1709001008NRG23310720220296282
|
31/07/2022
|
Rajaram
|
1709001008WL033192
|
Rajaram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482417510
|
|
Rajaram
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-008-001/92
(DEORA BHAPATPUR)
|
1709001008NRG23310720220296283
|
31/07/2022
|
SOMNATH
|
1709001008WL033192
|
SOMNATH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
482417510
|
|
SOMNATH
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-052-001/15-A
(MAKARI)
|
1709001052NRG23310720220296250
|
31/07/2022
|
JITENDRA LODH
|
1709001052WL033190
|
JITENDRA LODH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
482417510
|
|
JITENDRALODH
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-052-001/68
(MAKARI)
|
1709001052NRG23310720220296256
|
31/07/2022
|
VED PRAKASH LODH
|
1709001052WL033190
|
VED PRAKASH LODH
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
482417510
|
|
VEDPRAKASHLODH
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-052-001/73
(MAKARI)
|
1709001052NRG23310720220296261
|
31/07/2022
|
BHOLA
|
1709001052WL033190
|
BHOLA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
482417510
|
|
BHOLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|