|
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-09-001-049-001/259-A
(AMARCHHI)
|
1709001049NRG23010620220121524
|
02/06/2022
|
Rasiol shah
|
1709001049WL015057
|
Rasiol shah
|
00415
|
SBIN0000447
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690647
|
|
Rasiolshah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-008-001/133-B
(DEORA BHAPATPUR)
|
1709001008NRG23010620220122497
|
02/06/2022
|
Kamta prasad Kushwaha
|
1709001008WL015137
|
Kamta prasad Kushwaha
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690647
|
|
KamtaprasadKushwaha
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-049-001/232
(AMARCHHI)
|
1709001049NRG23010620220121520
|
02/06/2022
|
Sabbir shah
|
1709001049WL015057
|
Sabbir shah
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690647
|
|
Sabbirshah
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-052-001/166
(MAKARI)
|
1709001052NRG23010620220123044
|
02/06/2022
|
SHIVBARAN
|
1709001052WL015185
|
SHIVBARAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690647
|
|
SHIVBARAN
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-052-001/59
(MAKARI)
|
1709001052NRG23010620220123048
|
02/06/2022
|
VIRENDRA KUMAR YADAV
|
1709001052WL015185
|
VIRENDRA KUMAR YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690647
|
|
VIRENDRAKUMARYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
6
|
AJAIGARH
|
MP-09-001-052-001/70-A
(MAKARI)
|
1709001052NRG23010620220123049
|
02/06/2022
|
ARVINDRA KUMAR
|
1709001052WL015185
|
ARVINDRA KUMAR
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690647
|
|
ARVINDRAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
AJAIGARH
|
MP-09-001-008-001/105-B
(DEORA BHAPATPUR)
|
1709001008NRG23010620220122491
|
02/06/2022
|
Maiyyadeen Dhobi
|
1709001008WL015137
|
Maiyyadeen Dhobi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690647
|
|
MaiyyadeenDhobi
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-008-001/105-B
(DEORA BHAPATPUR)
|
1709001008NRG23010620220122490
|
02/06/2022
|
Maiyyadeen Dhobi
|
1709001008WL015137
|
Maiyyadeen Dhobi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690647
|
|
MaiyyadeenDhobi
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-008-001/12-A
(DEORA BHAPATPUR)
|
1709001008NRG23010620220122494
|
02/06/2022
|
Phoola Ahirwar
|
1709001008WL015137
|
Phoola Ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690647
|
|
PhoolaAhirwar
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-008-001/133-A
(DEORA BHAPATPUR)
|
1709001008NRG23010620220122495
|
02/06/2022
|
Dharendra
|
1709001008WL015137
|
Dharendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690647
|
|
Dharendra
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-008-001/133-A
(DEORA BHAPATPUR)
|
1709001008NRG23010620220122496
|
02/06/2022
|
Gulab Rani
|
1709001008WL015137
|
Gulab Rani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690647
|
|
GulabRani
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-008-001/133-B
(DEORA BHAPATPUR)
|
1709001008NRG23010620220122498
|
02/06/2022
|
Ramkali kushwaha
|
1709001008WL015137
|
Ramkali kushwaha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690647
|
|
Ramkalikushwaha
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-008-001/190-D
(DEORA BHAPATPUR)
|
1709001008NRG23010620220122500
|
02/06/2022
|
Halkibahu Yadav
|
1709001008WL015137
|
Halkibahu Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690647
|
|
HalkibahuYadav
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-008-001/190-D
(DEORA BHAPATPUR)
|
1709001008NRG23010620220122499
|
02/06/2022
|
Shri Chandra Yadav
|
1709001008WL015137
|
Shri Chandra Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690647
|
|
ShriChandraYadav
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-008-001/209
(DEORA BHAPATPUR)
|
1709001008NRG23010620220122503
|
02/06/2022
|
gullu
|
1709001008WL015137
|
gullu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690647
|
|
gullu
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-049-001/118
(AMARCHHI)
|
1709001049NRG23010620220121514
|
02/06/2022
|
Sahanaj
|
1709001049WL015057
|
Sahanaj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690647
|
|
Sahanaj
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-049-001/13
(AMARCHHI)
|
1709001049NRG23010620220121515
|
02/06/2022
|
MUNNI SHAH
|
1709001049WL015057
|
MUNNI SHAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690647
|
|
MUNNISHAH
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-049-001/171
(AMARCHHI)
|
1709001049NRG23010620220121518
|
02/06/2022
|
ABID KAHN
|
1709001049WL015057
|
ABID KAHN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690647
|
|
ABIDKAHN
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-049-001/236
(AMARCHHI)
|
1709001049NRG23010620220121522
|
02/06/2022
|
SHABBIR
|
1709001049WL015057
|
SHABBIR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690647
|
|
SHABBIR
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-049-001/259-A
(AMARCHHI)
|
1709001049NRG23010620220121525
|
02/06/2022
|
parbeen bano
|
1709001049WL015057
|
parbeen bano
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690647
|
|
parbeenbano
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-049-001/29
(AMARCHHI)
|
1709001049NRG23010620220121529
|
02/06/2022
|
sabnam
|
1709001049WL015057
|
sabnam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690647
|
|
sabnam
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-049-001/38
(AMARCHHI)
|
1709001049NRG23010620220121530
|
02/06/2022
|
KALLI BIBI
|
1709001049WL015057
|
KALLI BIBI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690647
|
|
KALLIBIBI
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-049-001/422
(AMARCHHI)
|
1709001049NRG23010620220121531
|
02/06/2022
|
julekha
|
1709001049WL015057
|
julekha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690647
|
|
julekha
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-049-001/428
(AMARCHHI)
|
1709001049NRG23010620220121532
|
02/06/2022
|
Baddi paal
|
1709001049WL015057
|
Baddi paal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690647
|
|
Baddipaal
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-049-001/429
(AMARCHHI)
|
1709001049NRG23010620220121533
|
02/06/2022
|
BABU LAL DOMAR
|
1709001049WL015057
|
BABU LAL DOMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690647
|
|
BABULALDOMAR
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-049-001/61
(AMARCHHI)
|
1709001049NRG23010620220121536
|
02/06/2022
|
rabiya
|
1709001049WL015057
|
rabiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690647
|
|
rabiya
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-049-001/92
(AMARCHHI)
|
1709001049NRG23010620220121537
|
02/06/2022
|
SULEMAAN
|
1709001049WL015057
|
SULEMAAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690647
|
|
SULEMAAN
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-049-003/119
(AMARCHHI)
|
1709001049NRG23010620220121538
|
02/06/2022
|
Babulal
|
1709001049WL015057
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690647
|
|
Babulal
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-049-003/119
(AMARCHHI)
|
1709001049NRG23010620220121539
|
02/06/2022
|
Geetapaal
|
1709001049WL015057
|
Geetapaal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690647
|
|
Geetapaal
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-049-003/70
(AMARCHHI)
|
1709001049NRG23010620220121541
|
02/06/2022
|
kausilya
|
1709001049WL015057
|
kausilya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690647
|
|
kausilya
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-049-003/70-A
(AMARCHHI)
|
1709001049NRG23010620220121543
|
02/06/2022
|
Rajkumari gadariya
|
1709001049WL015057
|
Rajkumari gadariya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690647
|
|
Rajkumarigadariya
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-049-003/70-A
(AMARCHHI)
|
1709001049NRG23010620220121542
|
02/06/2022
|
Ramsanehi gasariya
|
1709001049WL015057
|
Ramsanehi gasariya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690647
|
|
Ramsanehigasariya
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-052-001/13
(MAKARI)
|
1709001052NRG23010620220123037
|
02/06/2022
|
GANGA SAGAR
|
1709001052WL015185
|
GANGA SAGAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690647
|
|
GANGASAGAR
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-052-001/15-A
(MAKARI)
|
1709001052NRG23010620220123038
|
02/06/2022
|
JITENDRA LODH
|
1709001052WL015185
|
JITENDRA LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690647
|
|
JITENDRALODH
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-052-001/159
(MAKARI)
|
1709001052NRG23010620220123040
|
02/06/2022
|
KUNTA KUMHAR
|
1709001052WL015185
|
KUNTA KUMHAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690647
|
|
KUNTAKUMHAR
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-052-001/185-B
(MAKARI)
|
1709001052NRG23010620220123045
|
02/06/2022
|
Mohit Gautam
|
1709001052WL015185
|
Mohit Gautam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690647
|
|
MohitGautam
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-052-001/5-A
(MAKARI)
|
1709001052NRG23010620220123046
|
02/06/2022
|
SHIV BHWAN URMALIYA
|
1709001052WL015185
|
SHIV BHWAN URMALIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690647
|
|
SHIVBHWANURMALIYA
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-052-001/5-A
(MAKARI)
|
1709001052NRG23010620220123047
|
02/06/2022
|
SUNITA BRAHMAND
|
1709001052WL015185
|
SUNITA BRAHMAND
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690647
|
|
SUNITABRAHMAND
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-052-001/73
(MAKARI)
|
1709001052NRG23010620220123050
|
02/06/2022
|
BHOLA
|
1709001052WL015185
|
BHOLA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690647
|
|
BHOLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|