|
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-09-001-060-002/25
(CHHTAINI)
|
1709001036NRG23130620220165844
|
13/06/2022
|
sitaram yadav
|
1709001036WL019228
|
sitaram yadav
|
00048
|
BKID0009443
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446092104
|
|
sitaramyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-036-001/125
(NAVASTA)
|
1709001036NRG23130620220165850
|
13/06/2022
|
chunubadi yadav
|
1709001036WL019231
|
chunubadi yadav
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446092104
|
|
chunubadiyadav
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-036-001/125
(NAVASTA)
|
1709001036NRG23130620220165849
|
13/06/2022
|
munnilal yadav
|
1709001036WL019231
|
munnilal yadav
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446092104
|
|
munnilalyadav
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-036-001/210
(NAVASTA)
|
1709001036NRG23130620220165847
|
13/06/2022
|
BOTU RAMNA YADAV
|
1709001036WL019230
|
BOTU RAMNA YADAV
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446092104
|
|
BOTURAMNAYADAV
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-036-001/210
(NAVASTA)
|
1709001036NRG23130620220165848
|
13/06/2022
|
shyama yadav
|
1709001036WL019230
|
shyama yadav
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446092104
|
|
shyamayadav
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-060-002/18
(CHHTAINI)
|
1709001036NRG23130620220165994
|
13/06/2022
|
lalaram lodh
|
1709001036WL019244
|
lalaram lodh
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446092104
|
|
lalaramlodh
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-060-002/23
(CHHTAINI)
|
1709001036NRG23130620220165745
|
13/06/2022
|
minta bai lodh
|
1709001036WL019216
|
minta bai lodh
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446092104
|
|
mintabailodh
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-060-002/24
(CHHTAINI)
|
1709001036NRG23130620220165845
|
13/06/2022
|
devraj lodh
|
1709001036WL019229
|
devraj lodh
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446092104
|
|
devrajlodh
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-060-002/24
(CHHTAINI)
|
1709001036NRG23130620220165846
|
13/06/2022
|
urmila lodh
|
1709001036WL019229
|
urmila lodh
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446092104
|
|
urmilalodh
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-060-002/34
(CHHTAINI)
|
1709001036NRG23130620220165894
|
13/06/2022
|
veshaniya lodh
|
1709001036WL019236
|
veshaniya lodh
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446092104
|
|
veshaniyalodh
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-060-002/39
(CHHTAINI)
|
1709001036NRG23130620220165657
|
13/06/2022
|
shiv lochana devi lodh
|
1709001036WL019202
|
shiv lochana devi lodh
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446092104
|
|
shivlochanadevilodh
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-060-002/48
(CHHTAINI)
|
1709001036NRG23130620220166099
|
13/06/2022
|
RAMVISHAL BINDRAWAN LODH
|
1709001036WL019253
|
RAMVISHAL BINDRAWAN LODH
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446092104
|
|
RAMVISHALBINDRAWANLODH
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-060-002/68
(CHHTAINI)
|
1709001036NRG23130620220165817
|
13/06/2022
|
SUNTA LODH
|
1709001036WL019220
|
SUNTA LODH
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446092104
|
|
SUNTALODH
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-060-002/69-B
(CHHTAINI)
|
1709001036NRG23130620220165747
|
13/06/2022
|
lakhanlal lodh
|
1709001036WL019217
|
lakhanlal lodh
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446092104
|
|
lakhanlallodh
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-060-002/69-B
(CHHTAINI)
|
1709001036NRG23130620220165746
|
13/06/2022
|
lakhanlal lodh
|
1709001036WL019217
|
lakhanlal lodh
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446092104
|
|
lakhanlallodh
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-060-002/78
(CHHTAINI)
|
1709001036NRG23130620220165825
|
13/06/2022
|
RAMRAJ
|
1709001036WL019222
|
RAMRAJ
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446092104
|
|
RAMRAJ
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-060-002/78-A
(CHHTAINI)
|
1709001036NRG23130620220165841
|
13/06/2022
|
sone lodh
|
1709001036WL019226
|
sone lodh
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446092104
|
|
sonelodh
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-060-002/88
(CHHTAINI)
|
1709001036NRG23130620220165914
|
13/06/2022
|
uma bharti lodh
|
1709001036WL019239
|
uma bharti lodh
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446092104
|
|
umabhartilodh
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-060-002/92-A
(CHHTAINI)
|
1709001036NRG23130620220165993
|
13/06/2022
|
shobha devi lodh
|
1709001036WL019243
|
shobha devi lodh
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446092104
|
|
shobhadevilodh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55080
|
55080
|
|
|
|
|
|
|
|
|
20
|
AJAIGARH
|
MP-09-001-046-001/1397
(DHARAMPUR)
|
1709001046NRG23130620220164917
|
13/06/2022
|
RAMKISHOR SAHU
|
1709001046WL019115
|
RAMKISHOR SAHU
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446092104
|
|
RAMKISHORSAHU
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-051-002/27
(BHAKHURI)
|
1709001050NRG23120620220164618
|
13/06/2022
|
SATYNARAYAN KEVAT
|
1709001050WL019103
|
SATYNARAYAN KEVAT
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446092104
|
|
SATYNARAYANKEVAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
22
|
AJAIGARH
|
MP-09-001-046-001/1397
(DHARAMPUR)
|
1709001046NRG23130620220164918
|
13/06/2022
|
URMILA SAHU
|
1709001046WL019115
|
URMILA SAHU
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446092104
|
|
URMILASAHU
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-050-001/85
(HARNAMPUR)
|
1709001050NRG23120620220164588
|
13/06/2022
|
Barelal
|
1709001050WL019100
|
Barelal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446092104
|
|
Barelal
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-050-001/85
(HARNAMPUR)
|
1709001050NRG23120620220164587
|
13/06/2022
|
barelal
|
1709001050WL019100
|
barelal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446092104
|
|
barelal
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-051-002/211
(BHAKHURI)
|
1709001050NRG23120620220164624
|
13/06/2022
|
RAMSWAROOP
|
1709001050WL019104
|
RAMSWAROOP
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446092104
|
|
RAMSWAROOP
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-051-002/211
(BHAKHURI)
|
1709001050NRG23120620220164625
|
13/06/2022
|
RAMSWAROOP KEWAT
|
1709001050WL019104
|
RAMSWAROOP KEWAT
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446092104
|
|
RAMSWAROOPKEWAT
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-051-002/27
(BHAKHURI)
|
1709001050NRG23120620220164619
|
13/06/2022
|
RAMKALI KEWAT
|
1709001050WL019103
|
RAMKALI KEWAT
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446092104
|
|
RAMKALIKEWAT
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-051-002/3
(BHAKHURI)
|
1709001050NRG23120620220164621
|
13/06/2022
|
MAMTA KEVAT
|
1709001050WL019103
|
MAMTA KEVAT
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446092104
|
|
MAMTAKEVAT
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-051-002/68
(BHAKHURI)
|
1709001050NRG23120620220164590
|
13/06/2022
|
KAULA KEVAT
|
1709001050WL019100
|
KAULA KEVAT
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446092104
|
|
KAULAKEVAT
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-051-002/68
(BHAKHURI)
|
1709001050NRG23120620220164589
|
13/06/2022
|
KAULA KEVAT
|
1709001050WL019100
|
KAULA KEVAT
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446092104
|
|
KAULAKEVAT
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-051-002/95
(BHAKHURI)
|
1709001050NRG23120620220164592
|
13/06/2022
|
SHUSHILADEVI KEVAT
|
1709001050WL019100
|
SHUSHILADEVI KEVAT
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446092104
|
|
SHUSHILADEVIKEVAT
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-051-002/95
(BHAKHURI)
|
1709001050NRG23120620220164591
|
13/06/2022
|
SHUSHILADEVI KEVAT
|
1709001050WL019100
|
SHUSHILADEVI KEVAT
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446092104
|
|
SHUSHILADEVIKEVAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97920
|
97920
|
|
|
|
|
|
|
|