|
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-09-001-038-001/354
(SIDDHAPUR)
|
1709001038NRG23240720220283674
|
24/07/2022
|
Arbind Kumar Patel
|
1709001038WL031311
|
Arbind Kumar Patel
|
00152
|
HDFC0004119
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486390513
|
|
ArbindKumarPatel
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-042-002/48
(RAJAPUR)
|
1709001043NRG23240720220284598
|
24/07/2022
|
DAYARAM
|
1709001043WL031445
|
DAYARAM
|
00152
|
HDFC0004119
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486390513
|
|
DAYARAM
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-042-002/48
(RAJAPUR)
|
1709001043NRG23240720220284599
|
24/07/2022
|
DAYARAM LODH
|
1709001043WL031445
|
DAYARAM LODH
|
00152
|
HDFC0004119
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486390513
|
|
DAYARAMLODH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
4
|
AJAIGARH
|
MP-09-001-028-002/602-A
(DEOGAON)
|
1709001028NRG23230720220283192
|
24/07/2022
|
ARVIND KUMAR TIWARI
|
1709001028WL031195
|
ARVIND KUMAR TIWARI
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486390513
|
|
ARVINDKUMARTIWARI
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-028-002/713-A
(DEOGAON)
|
1709001028NRG23230720220283194
|
24/07/2022
|
MUKESH KUMAR
|
1709001028WL031195
|
MUKESH KUMAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486390513
|
|
MUKESHKUMAR
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-028-002/713-A
(DEOGAON)
|
1709001028NRG23230720220283193
|
24/07/2022
|
VINDRAVAN
|
1709001028WL031195
|
VINDRAVAN
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486390513
|
|
VINDRAVAN
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-028-003/14
(DEOGAON)
|
1709001028NRG23230720220283196
|
24/07/2022
|
JUGUL KISHOT TIWARI
|
1709001028WL031195
|
JUGUL KISHOT TIWARI
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486390513
|
|
JUGULKISHOTTIWARI
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-028-003/561-B
(DEOGAON)
|
1709001028NRG23230720220283188
|
24/07/2022
|
LAXMAN KUSHHWAHA
|
1709001028WL031193
|
LAXMAN KUSHHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486390513
|
|
LAXMANKUSHHWAHA
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-028-003/561-B
(DEOGAON)
|
1709001028NRG23230720220283189
|
24/07/2022
|
RANI
|
1709001028WL031193
|
RANI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486390513
|
|
RANI
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-038-001/348-A
(SIDDHAPUR)
|
1709001038NRG23240720220283676
|
24/07/2022
|
KISHORIBAI LODH
|
1709001038WL031313
|
KISHORIBAI LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486390513
|
|
KISHORIBAILODH
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-042-002/40
(RAJAPUR)
|
1709001043NRG23240720220284597
|
24/07/2022
|
Kalmat Lodh
|
1709001043WL031445
|
Kalmat Lodh
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486390513
|
|
KalmatLodh
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-043-001/108-A
(MADARAKA)
|
1709001043NRG23240720220284600
|
24/07/2022
|
bade sen
|
1709001043WL031445
|
bade sen
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486390513
|
|
badesen
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-043-001/23-A
(MADARAKA)
|
1709001043NRG23240720220284606
|
24/07/2022
|
Devideen Lodh
|
1709001043WL031445
|
Devideen Lodh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486390513
|
|
DevideenLodh
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-043-001/96
(MADARAKA)
|
1709001043NRG23240720220284608
|
24/07/2022
|
RAMCHANDRA
|
1709001043WL031445
|
RAMCHANDRA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486390513
|
|
RAMCHANDRA
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-043-001/96
(MADARAKA)
|
1709001043NRG23240720220284607
|
24/07/2022
|
RAMCHANDRA
|
1709001043WL031445
|
RAMCHANDRA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486390513
|
|
RAMCHANDRA
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-050-001/119-B
(HARNAMPUR)
|
1709001050NRG23240720220283373
|
24/07/2022
|
GUDIYA DEVI KEWAT
|
1709001050WL031232
|
GUDIYA DEVI KEWAT
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486390513
|
|
GUDIYADEVIKEWAT
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-050-001/119-B
(HARNAMPUR)
|
1709001050NRG23240720220283374
|
24/07/2022
|
GUDIYA DEVI. KEWAT
|
1709001050WL031232
|
GUDIYA DEVI. KEWAT
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486390513
|
|
GUDIYADEVI.KEWAT
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-050-001/2-A
(HARNAMPUR)
|
1709001050NRG23240720220283353
|
24/07/2022
|
RAMBABU YADAV
|
1709001050WL031230
|
RAMBABU YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486390513
|
|
RAMBABUYADAV
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-050-001/2-A
(HARNAMPUR)
|
1709001050NRG23240720220283352
|
24/07/2022
|
RAMBABU YADAV
|
1709001050WL031230
|
RAMBABU YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486390513
|
|
RAMBABUYADAV
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-050-001/31-A
(HARNAMPUR)
|
1709001050NRG23240720220283359
|
24/07/2022
|
RAMMILAN
|
1709001050WL031230
|
RAMMILAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486390513
|
|
RAMMILAN
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-050-001/327
(HARNAMPUR)
|
1709001050NRG23240720220283376
|
24/07/2022
|
Kalli Pal
|
1709001050WL031232
|
Kalli Pal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486390513
|
|
KalliPal
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-050-001/327
(HARNAMPUR)
|
1709001050NRG23240720220283375
|
24/07/2022
|
Shivpal Pal
|
1709001050WL031232
|
Shivpal Pal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486390513
|
|
ShivpalPal
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-058-001/274
(CHANDOURA)
|
1709001058NRG23240720220283276
|
24/07/2022
|
Ramprem
|
1709001058WL031214
|
Ramprem
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486390513
|
|
Ramprem
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-058-002/225-A
(CHANDOURA)
|
1709001058NRG23240720220283290
|
24/07/2022
|
Shobha devi lodh
|
1709001058WL031214
|
Shobha devi lodh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486390513
|
|
Shobhadevilodh
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-058-002/225-A
(CHANDOURA)
|
1709001058NRG23240720220283289
|
24/07/2022
|
Shobha devi lodh
|
1709001058WL031214
|
Shobha devi lodh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486390513
|
|
Shobhadevilodh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
26
|
AJAIGARH
|
MP-09-001-058-002/131
(CHANDOURA)
|
1709001058NRG23240720220283284
|
24/07/2022
|
Golho
|
1709001058WL031214
|
Golho
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486390513
|
|
Golho
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-058-002/185-B
(CHANDOURA)
|
1709001058NRG23240720220283287
|
24/07/2022
|
RAVIKAKLA LODH
|
1709001058WL031214
|
RAVIKAKLA LODH
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486390513
|
|
RAVIKAKLALODH
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-058-002/185-B
(CHANDOURA)
|
1709001058NRG23240720220283286
|
24/07/2022
|
RAVIKAKLA LODH
|
1709001058WL031214
|
RAVIKAKLA LODH
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486390513
|
|
RAVIKAKLALODH
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-058-002/225
(CHANDOURA)
|
1709001058NRG23240720220283288
|
24/07/2022
|
durga lodh
|
1709001058WL031214
|
durga lodh
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486390513
|
|
durgalodh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
30
|
AJAIGARH
|
MP-09-001-051-002/19
(BHAKHURI)
|
1709001050NRG23240720220283377
|
24/07/2022
|
DADURAM
|
1709001050WL031232
|
DADURAM
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486390513
|
|
DADURAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
31
|
AJAIGARH
|
MP-09-001-043-001/192-A
(MADARAKA)
|
1709001043NRG23240720220284603
|
24/07/2022
|
SHRIDHAR LODH
|
1709001043WL031445
|
SHRIDHAR LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486390513
|
|
SHRIDHARLODH
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-050-001/102
(HARNAMPUR)
|
1709001050NRG23240720220283372
|
24/07/2022
|
Suaa
|
1709001050WL031232
|
Suaa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486390513
|
|
Suaa
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-050-001/204
(HARNAMPUR)
|
1709001050NRG23210720220279557
|
24/07/2022
|
KOMAL DEVI PATEL
|
1709001050WL030743
|
KOMAL DEVI PATEL
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
16/08/2022
|
|
486390513
|
|
KOMALDEVIPATEL
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-050-001/22
(HARNAMPUR)
|
1709001050NRG23240720220283354
|
24/07/2022
|
Ramkhilavan
|
1709001050WL031230
|
Ramkhilavan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486390513
|
|
Ramkhilavan
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-050-001/22
(HARNAMPUR)
|
1709001050NRG23240720220283355
|
24/07/2022
|
Shanti devi
|
1709001050WL031230
|
Shanti devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486390513
|
|
Shantidevi
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-050-001/31
(HARNAMPUR)
|
1709001050NRG23240720220283358
|
24/07/2022
|
Ramkishor
|
1709001050WL031230
|
Ramkishor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486390513
|
|
Ramkishor
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-050-001/31
(HARNAMPUR)
|
1709001050NRG23240720220283357
|
24/07/2022
|
Ramkishor
|
1709001050WL031230
|
Ramkishor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486390513
|
|
Ramkishor
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-050-001/31-B
(HARNAMPUR)
|
1709001050NRG23240720220283360
|
24/07/2022
|
SARITA DEVI
|
1709001050WL031230
|
SARITA DEVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486390513
|
|
SARITADEVI
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-050-001/31-B
(HARNAMPUR)
|
1709001050NRG23240720220283361
|
24/07/2022
|
SARITA. DEVI
|
1709001050WL031230
|
SARITA. DEVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486390513
|
|
SARITA.DEVI
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-050-001/42
(HARNAMPUR)
|
1709001050NRG23240720220283364
|
24/07/2022
|
GORELAL
|
1709001050WL031230
|
GORELAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486390513
|
|
GORELAL
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-050-001/42
(HARNAMPUR)
|
1709001050NRG23240720220283362
|
24/07/2022
|
RAMKUMAR AHIRWAR
|
1709001050WL031230
|
RAMKUMAR AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486390513
|
|
RAMKUMARAHIRWAR
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-050-001/42-A
(HARNAMPUR)
|
1709001050NRG23240720220283366
|
24/07/2022
|
RANI AHIRVAR
|
1709001050WL031230
|
RANI AHIRVAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486390513
|
|
RANIAHIRVAR
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-050-001/76-A
(HARNAMPUR)
|
1709001050NRG23240720220283368
|
24/07/2022
|
MAYA DEVI
|
1709001050WL031230
|
MAYA DEVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486390513
|
|
MAYADEVI
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-050-001/76-A
(HARNAMPUR)
|
1709001050NRG23240720220283367
|
24/07/2022
|
MAYA DEVI
|
1709001050WL031230
|
MAYA DEVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486390513
|
|
MAYADEVI
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-051-002/31
(BHAKHURI)
|
1709001050NRG23240720220283379
|
24/07/2022
|
GUDIYA kewat
|
1709001050WL031232
|
GUDIYA kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486390513
|
|
GUDIYAkewat
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-051-002/4
(BHAKHURI)
|
1709001050NRG23240720220283380
|
24/07/2022
|
RAMSARAN KEWAT
|
1709001050WL031232
|
RAMSARAN KEWAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486390513
|
|
RAMSARANKEWAT
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-058-001/274
(CHANDOURA)
|
1709001058NRG23240720220283277
|
24/07/2022
|
KANCHAN LODH
|
1709001058WL031214
|
KANCHAN LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486390513
|
|
KANCHANLODH
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-058-001/42-A
(CHANDOURA)
|
1709001058NRG23240720220283281
|
24/07/2022
|
Hema rajak
|
1709001058WL031214
|
Hema rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486390513
|
|
Hemarajak
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-058-001/42-A
(CHANDOURA)
|
1709001058NRG23240720220283280
|
24/07/2022
|
Hema rajak
|
1709001058WL031214
|
Hema rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486390513
|
|
Hemarajak
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-058-002/185-A
(CHANDOURA)
|
1709001058NRG23240720220283285
|
24/07/2022
|
USHA LODH
|
1709001058WL031214
|
USHA LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486390513
|
|
USHALODH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24072
|
24072
|
|
|
|
|
|
|
|
|
51
|
AJAIGARH
|
MP-09-001-058-001/42-B
(CHANDOURA)
|
1709001058NRG23240720220283283
|
24/07/2022
|
Rinki
|
1709001058WL031214
|
Rinki
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486390513
|
|
Rinki
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-058-001/42-B
(CHANDOURA)
|
1709001058NRG23240720220283282
|
24/07/2022
|
Rinki
|
1709001058WL031214
|
Rinki
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486390513
|
|
Rinki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64872
|
64872
|
|
|
|
|
|
|
|