|
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-09-001-003-001/1-A
(BARIYARPURBHUMIYAN)
|
1709001003NRG23240720220285214
|
25/07/2022
|
Shanti Pal
|
1709001003WL031507
|
Shanti Pal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484910329
|
|
ShantiPal
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-003-001/1-A
(BARIYARPURBHUMIYAN)
|
1709001003NRG23240720220285213
|
25/07/2022
|
Shanti Pal
|
1709001003WL031507
|
Shanti Pal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484910329
|
|
ShantiPal
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-003-001/420
(BARIYARPURBHUMIYAN)
|
1709001003NRG23240720220285218
|
25/07/2022
|
Ratiram Pal
|
1709001003WL031507
|
Ratiram Pal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484910329
|
|
RatiramPal
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-003-001/420
(BARIYARPURBHUMIYAN)
|
1709001003NRG23240720220285217
|
25/07/2022
|
Ratiram Pal
|
1709001003WL031507
|
Ratiram Pal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484910329
|
|
RatiramPal
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-003-001/443-A
(BARIYARPURBHUMIYAN)
|
1709001003NRG23240720220285219
|
25/07/2022
|
CHINTA BAI
|
1709001003WL031507
|
CHINTA BAI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484910329
|
|
CHINTABAI
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-003-001/444
(BARIYARPURBHUMIYAN)
|
1709001003NRG23240720220285220
|
25/07/2022
|
GUNIYA KEWAT
|
1709001003WL031507
|
GUNIYA KEWAT
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484910329
|
|
GUNIYAKEWAT
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-003-003/22
(BARIYARPURBHUMIYAN)
|
1709001003NRG23240720220285222
|
25/07/2022
|
GORELAL KONDAR
|
1709001003WL031507
|
GORELAL KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484910329
|
|
GORELALKONDAR
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-003-003/22
(BARIYARPURBHUMIYAN)
|
1709001003NRG23240720220285223
|
25/07/2022
|
SAMUNTRA KONDAR
|
1709001003WL031507
|
SAMUNTRA KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484910329
|
|
SAMUNTRAKONDAR
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-003-003/26
(BARIYARPURBHUMIYAN)
|
1709001003NRG23240720220285225
|
25/07/2022
|
SHIVPAL SINGH
|
1709001003WL031507
|
SHIVPAL SINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484910329
|
|
SHIVPALSINGH
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-003-003/3
(BARIYARPURBHUMIYAN)
|
1709001003NRG23240720220285227
|
25/07/2022
|
SIMLA BAI KONDAR
|
1709001003WL031507
|
SIMLA BAI KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484910329
|
|
SIMLABAIKONDAR
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-003-003/6
(BARIYARPURBHUMIYAN)
|
1709001003NRG23240720220285230
|
25/07/2022
|
SANTA BAI
|
1709001003WL031507
|
SANTA BAI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484910329
|
|
SANTABAI
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-003-003/6
(BARIYARPURBHUMIYAN)
|
1709001003NRG23240720220285229
|
25/07/2022
|
SANTA BAI
|
1709001003WL031507
|
SANTA BAI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484910329
|
|
SANTABAI
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-003-003/7
(BARIYARPURBHUMIYAN)
|
1709001003NRG23240720220285231
|
25/07/2022
|
KALLU KONDAR
|
1709001003WL031507
|
KALLU KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484910329
|
|
KALLUKONDAR
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-003-003/7
(BARIYARPURBHUMIYAN)
|
1709001003NRG23240720220285232
|
25/07/2022
|
SOBHARANI
|
1709001003WL031507
|
SOBHARANI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484910329
|
|
SOBHARANI
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-003-003/8-C
(BARIYARPURBHUMIYAN)
|
1709001003NRG23240720220285234
|
25/07/2022
|
SANJAY KONDAR
|
1709001003WL031507
|
SANJAY KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484910329
|
|
SANJAYKONDAR
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-003-003/8-C
(BARIYARPURBHUMIYAN)
|
1709001003NRG23240720220285233
|
25/07/2022
|
SANJAY KONDAR
|
1709001003WL031507
|
SANJAY KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484910329
|
|
SANJAYKONDAR
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-030-001/12964
(SINGHPUR)
|
1709001030NRG23250720220286548
|
25/07/2022
|
RAMKISHOR
|
1709001030WL031695
|
RAMKISHOR
|
00415
|
SBIN0002817
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
484910329
|
|
RAMKISHOR
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-030-001/137
(SINGHPUR)
|
1709001030NRG23250720220286540
|
25/07/2022
|
KALPANA MISHRA
|
1709001030WL031689
|
KALPANA MISHRA
|
00415
|
SBIN0002817
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
484910329
|
|
KALPANAMISHRA
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-030-001/24
(SINGHPUR)
|
1709001030NRG23250720220286538
|
25/07/2022
|
ramsajivan kushwaha
|
1709001030WL031687
|
ramsajivan kushwaha
|
00415
|
SBIN0002817
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
484910329
|
|
ramsajivankushwaha
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-030-001/486
(SINGHPUR)
|
1709001030NRG23250720220286545
|
25/07/2022
|
CHANDAN BAI
|
1709001030WL031693
|
CHANDAN BAI
|
00415
|
SBIN0002817
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
484910329
|
|
CHANDANBAI
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-030-001/503-B
(SINGHPUR)
|
1709001030NRG23250720220286542
|
25/07/2022
|
RAMKISHOR KUSHWAHA
|
1709001030WL031691
|
RAMKISHOR KUSHWAHA
|
00415
|
SBIN0002817
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
484910329
|
|
RAMKISHORKUSHWAHA
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-030-001/503-B
(SINGHPUR)
|
1709001030NRG23250720220286543
|
25/07/2022
|
SITA KUSHWAHA
|
1709001030WL031691
|
SITA KUSHWAHA
|
00415
|
SBIN0002817
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
484910329
|
|
SITAKUSHWAHA
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-030-001/69
(SINGHPUR)
|
1709001030NRG23250720220286539
|
25/07/2022
|
viran sahu
|
1709001030WL031688
|
viran sahu
|
00415
|
SBIN0002817
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
484910329
|
|
viransahu
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-030-001/85
(SINGHPUR)
|
1709001030NRG23250720220286541
|
25/07/2022
|
PANNA LAL RAO
|
1709001030WL031690
|
PANNA LAL RAO
|
00415
|
SBIN0002817
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
484910329
|
|
PANNALALRAO
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-031-001/134-D
(TAROUNI)
|
1709001031NRG23240720220285243
|
25/07/2022
|
KUMKUM AHIRWAR
|
1709001031WL031512
|
KUMKUM AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484910329
|
|
KUMKUMAHIRWAR
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-031-001/22-C
(TAROUNI)
|
1709001031NRG23240720220285245
|
25/07/2022
|
RAM PRAKASH SAHU
|
1709001031WL031512
|
RAM PRAKASH SAHU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484910329
|
|
RAMPRAKASHSAHU
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-031-001/320-A
(TAROUNI)
|
1709001031NRG23240720220285249
|
25/07/2022
|
satyam singh
|
1709001031WL031512
|
satyam singh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484910329
|
|
satyamsingh
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-042-001/327-A
(RAJAPUR)
|
1709001042NRG23250720220286249
|
25/07/2022
|
SIYARANI LODH
|
1709001042WL031661
|
SIYARANI LODH
|
00415
|
SBIN0002817
|
1836
|
1836
|
Processed
|
16/08/2022
|
|
484910329
|
|
SIYARANILODH
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-042-001/566-C
(RAJAPUR)
|
1709001042NRG23250720220286250
|
25/07/2022
|
JAMUNA PRASAD YADAV
|
1709001042WL031662
|
JAMUNA PRASAD YADAV
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484910329
|
|
JAMUNAPRASADYADAV
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-042-001/566-C
(RAJAPUR)
|
1709001042NRG23250720220286251
|
25/07/2022
|
MITHLA YADAV
|
1709001042WL031662
|
MITHLA YADAV
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484910329
|
|
MITHLAYADAV
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-042-001/566-C
(RAJAPUR)
|
1709001042NRG23250720220286252
|
25/07/2022
|
MOHIT YADAV
|
1709001042WL031662
|
MOHIT YADAV
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484910329
|
|
MOHITYADAV
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-042-001/566-C
(RAJAPUR)
|
1709001042NRG23250720220286253
|
25/07/2022
|
ROHIT KUMAR YADAV
|
1709001042WL031662
|
ROHIT KUMAR YADAV
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484910329
|
|
ROHITKUMARYADAV
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-063-002/97-B
(NANDANPUR)
|
1709001063NRG23250720220286700
|
25/07/2022
|
CHANDRAPAL LODH
|
1709001063WL031718
|
CHANDRAPAL LODH
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484910329
|
|
CHANDRAPALLODH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53448
|
53448
|
|
|
|
|
|
|
|
|
34
|
AJAIGARH
|
MP-09-001-003-001/1-B
(BARIYARPURBHUMIYAN)
|
1709001003NRG23240720220285216
|
25/07/2022
|
Kaushiliya Pal
|
1709001003WL031507
|
Kaushiliya Pal
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484910329
|
|
KaushiliyaPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
35
|
AJAIGARH
|
MP-09-001-001-001/850
(GUMANGANJ)
|
1709001001NRG23250720220285538
|
25/07/2022
|
Ramprasad Prajapati
|
1709001001WL031572
|
Ramprasad Prajapati
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
484910329
|
|
RamprasadPrajapati
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-003-001/1-B
(BARIYARPURBHUMIYAN)
|
1709001003NRG23240720220285215
|
25/07/2022
|
Lakhhu Pal
|
1709001003WL031507
|
Lakhhu Pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484910329
|
|
LakhhuPal
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-003-003/19-A
(BARIYARPURBHUMIYAN)
|
1709001003NRG23240720220285221
|
25/07/2022
|
Urmila kondra
|
1709001003WL031507
|
Urmila kondra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484910329
|
|
Urmilakondra
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-030-001/615
(SINGHPUR)
|
1709001030NRG23250720220286546
|
25/07/2022
|
KIRAN BHAT
|
1709001030WL031694
|
KIRAN BHAT
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/08/2022
|
|
484910329
|
|
KIRANBHAT
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-042-001/327-A
(RAJAPUR)
|
1709001042NRG23250720220286248
|
25/07/2022
|
BETALAL
|
1709001042WL031661
|
BETALAL
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
16/08/2022
|
|
484910329
|
|
BETALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64464
|
64464
|
|
|
|
|
|
|
|