|
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-09-001-036-001/146
(NAVASTA)
|
1709001036NRG23100720220257545
|
11/07/2022
|
anand kumar bhurji
|
1709001036WL027966
|
anand kumar bhurji
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
anandkumarbhurji
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-060-002/56-B
(CHHTAINI)
|
1709001036NRG23100720220257571
|
11/07/2022
|
lalbabu
|
1709001036WL027966
|
lalbabu
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
lalbabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-036-001/146
(NAVASTA)
|
1709001036NRG23100720220257544
|
11/07/2022
|
radhika devi bhurji
|
1709001036WL027966
|
radhika devi bhurji
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
radhikadevibhurji
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-036-001/146
(NAVASTA)
|
1709001036NRG23100720220257543
|
11/07/2022
|
satyavrat bhurji
|
1709001036WL027966
|
satyavrat bhurji
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
satyavratbhurji
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-036-001/168
(NAVASTA)
|
1709001036NRG23100720220257546
|
11/07/2022
|
premika
|
1709001036WL027966
|
premika
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
premika
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-036-001/32
(NAVASTA)
|
1709001036NRG23100720220257550
|
11/07/2022
|
santos varsaahiwar
|
1709001036WL027966
|
santos varsaahiwar
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
santosvarsaahiwar
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-036-001/32
(NAVASTA)
|
1709001036NRG23100720220257549
|
11/07/2022
|
santosh kumar
|
1709001036WL027966
|
santosh kumar
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
santoshkumar
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-036-001/33
(NAVASTA)
|
1709001036NRG23100720220257551
|
11/07/2022
|
kamal
|
1709001036WL027966
|
kamal
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
kamal
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-036-001/71
(NAVASTA)
|
1709001036NRG23100720220257553
|
11/07/2022
|
sandeep kumar kori
|
1709001036WL027966
|
sandeep kumar kori
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
sandeepkumarkori
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-060-002/26
(CHHTAINI)
|
1709001036NRG23100720220257556
|
11/07/2022
|
kalavati lodh
|
1709001036WL027966
|
kalavati lodh
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
kalavatilodh
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-060-002/26
(CHHTAINI)
|
1709001036NRG23100720220257555
|
11/07/2022
|
rajesh kumar lodh
|
1709001036WL027966
|
rajesh kumar lodh
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
rajeshkumarlodh
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-060-002/32
(CHHTAINI)
|
1709001036NRG23100720220257562
|
11/07/2022
|
arvind kumar kori
|
1709001036WL027966
|
arvind kumar kori
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
arvindkumarkori
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-060-002/4
(CHHTAINI)
|
1709001036NRG23100720220257563
|
11/07/2022
|
RANNO
|
1709001036WL027966
|
RANNO
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
RANNO
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-060-002/51
(CHHTAINI)
|
1709001036NRG23100720220257569
|
11/07/2022
|
sukeerat lodh
|
1709001036WL027966
|
sukeerat lodh
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
sukeeratlodh
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-060-002/56-B
(CHHTAINI)
|
1709001036NRG23100720220257570
|
11/07/2022
|
kaushal singh lodh
|
1709001036WL027966
|
kaushal singh lodh
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
kaushalsinghlodh
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-060-002/56-C
(CHHTAINI)
|
1709001036NRG23100720220257572
|
11/07/2022
|
deshraj lodh
|
1709001036WL027966
|
deshraj lodh
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
deshrajlodh
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-060-002/59
(CHHTAINI)
|
1709001036NRG23100720220257574
|
11/07/2022
|
sheetal prasad lodh
|
1709001036WL027966
|
sheetal prasad lodh
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
sheetalprasadlodh
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-060-002/62
(CHHTAINI)
|
1709001036NRG23100720220257576
|
11/07/2022
|
BHAN SINGH
|
1709001036WL027966
|
BHAN SINGH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
BHANSINGH
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-060-002/70
(CHHTAINI)
|
1709001036NRG23100720220257581
|
11/07/2022
|
rajesh kumar lodh
|
1709001036WL027966
|
rajesh kumar lodh
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
rajeshkumarlodh
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-060-002/75
(CHHTAINI)
|
1709001036NRG23100720220257585
|
11/07/2022
|
naval
|
1709001036WL027966
|
naval
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
naval
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-060-002/9
(CHHTAINI)
|
1709001036NRG23100720220257588
|
11/07/2022
|
ramkesh lodh
|
1709001036WL027966
|
ramkesh lodh
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
ramkeshlodh
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-060-002/9
(CHHTAINI)
|
1709001036NRG23100720220257587
|
11/07/2022
|
ramnaresh
|
1709001036WL027966
|
ramnaresh
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
ramnaresh
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-060-002/95
(CHHTAINI)
|
1709001036NRG23100720220257590
|
11/07/2022
|
chhota god
|
1709001036WL027966
|
chhota god
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
chhotagod
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-060-002/95
(CHHTAINI)
|
1709001036NRG23100720220257589
|
11/07/2022
|
kamala
|
1709001036WL027966
|
kamala
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
kamala
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-064-001/121
(KALYANPUR)
|
1709001064NRG23100720220258391
|
11/07/2022
|
khalik
|
1709001064WL028070
|
khalik
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
khalik
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-064-001/121
(KALYANPUR)
|
1709001064NRG23100720220258390
|
11/07/2022
|
khalik
|
1709001064WL028070
|
khalik
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
khalik
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-064-001/17
(KALYANPUR)
|
1709001064NRG23100720220258393
|
11/07/2022
|
kasim
|
1709001064WL028070
|
kasim
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
kasim
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-064-001/2
(KALYANPUR)
|
1709001064NRG23100720220258395
|
11/07/2022
|
daddu
|
1709001064WL028070
|
daddu
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
daddu
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-064-001/31-A
(KALYANPUR)
|
1709001064NRG23100720220258397
|
11/07/2022
|
BRAJGOPAL
|
1709001064WL028070
|
BRAJGOPAL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
BRAJGOPAL
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-064-001/31-A
(KALYANPUR)
|
1709001064NRG23100720220258396
|
11/07/2022
|
BRAJGOPAL
|
1709001064WL028070
|
BRAJGOPAL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
BRAJGOPAL
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-064-001/38
(KALYANPUR)
|
1709001064NRG23100720220258399
|
11/07/2022
|
CHUTVA
|
1709001064WL028070
|
CHUTVA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
CHUTVA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
32
|
AJAIGARH
|
MP-09-001-018-001/289-B
(BARKOLA)
|
1709001018NRG23100720220257751
|
11/07/2022
|
Sitaram
|
1709001018WL027992
|
Sitaram
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
Sitaram
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-018-001/289-B
(BARKOLA)
|
1709001018NRG23100720220257750
|
11/07/2022
|
Sitaram
|
1709001018WL027992
|
Sitaram
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
Sitaram
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-018-001/307
(BARKOLA)
|
1709001018NRG23100720220257753
|
11/07/2022
|
Mahipat
|
1709001018WL027992
|
Mahipat
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
Mahipat
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-018-001/307
(BARKOLA)
|
1709001018NRG23100720220257752
|
11/07/2022
|
Mahipat
|
1709001018WL027992
|
Mahipat
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
Mahipat
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-018-001/331-A
(BARKOLA)
|
1709001018NRG23100720220257755
|
11/07/2022
|
BALRAM LODH
|
1709001018WL027992
|
BALRAM LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
BALRAMLODH
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-018-001/331-A
(BARKOLA)
|
1709001018NRG23100720220257756
|
11/07/2022
|
TIJIYA LODH
|
1709001018WL027992
|
TIJIYA LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
TIJIYALODH
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-018-001/334-A
(BARKOLA)
|
1709001018NRG23100720220257758
|
11/07/2022
|
SURJ PAL LODH
|
1709001018WL027992
|
SURJ PAL LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
SURJPALLODH
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-018-001/334-A
(BARKOLA)
|
1709001018NRG23100720220257757
|
11/07/2022
|
SURJ PAL LODH
|
1709001018WL027992
|
SURJ PAL LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
SURJPALLODH
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-018-001/377-A
(BARKOLA)
|
1709001018NRG23100720220257747
|
11/07/2022
|
LAXMI DAVE LODH
|
1709001018WL027991
|
LAXMI DAVE LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
LAXMIDAVELODH
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-018-001/377-B
(BARKOLA)
|
1709001018NRG23100720220257749
|
11/07/2022
|
RAM DEVI LODH
|
1709001018WL027991
|
RAM DEVI LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
RAMDEVILODH
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-018-001/377-B
(BARKOLA)
|
1709001018NRG23100720220257748
|
11/07/2022
|
RAM DEVI LODH
|
1709001018WL027991
|
RAM DEVI LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
RAMDEVILODH
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-030-001/12943
(SINGHPUR)
|
1709001030NRG23100720220257680
|
11/07/2022
|
GANPAT
|
1709001030WL027979
|
GANPAT
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
GANPAT
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-030-001/157
(SINGHPUR)
|
1709001030NRG23100720220257681
|
11/07/2022
|
pooran sonkar
|
1709001030WL027979
|
pooran sonkar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
pooransonkar
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-030-001/444-B
(SINGHPUR)
|
1709001030NRG23100720220257683
|
11/07/2022
|
SHANTU
|
1709001030WL027979
|
SHANTU
|
00415
|
SBIN0002817
|
204
|
204
|
Processed
|
16/07/2022
|
|
857993126
|
|
SHANTU
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-030-001/444-B
(SINGHPUR)
|
1709001030NRG23100720220257682
|
11/07/2022
|
SHANTU
|
1709001030WL027979
|
SHANTU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
SHANTU
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-030-001/71
(SINGHPUR)
|
1709001030NRG23100720220257684
|
11/07/2022
|
natthu khan
|
1709001030WL027979
|
natthu khan
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
natthukhan
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-036-001/205
(NAVASTA)
|
1709001036NRG23100720220257548
|
11/07/2022
|
pholkali kori
|
1709001036WL027966
|
pholkali kori
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
pholkalikori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19788
|
19788
|
|
|
|
|
|
|
|
|
49
|
AJAIGARH
|
MP-09-001-018-001/377-C
(BARKOLA)
|
1709001018NRG23100720220257759
|
11/07/2022
|
BUDDH SIGH
|
1709001018WL027992
|
BUDDH SIGH
|
00415
|
SBIN0002839
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
BUDDHSIGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
50
|
AJAIGARH
|
MP-09-001-018-001/308-B
(BARKOLA)
|
1709001018NRG23100720220257754
|
11/07/2022
|
RAGHUVEER RAJPOOT
|
1709001018WL027992
|
RAGHUVEER RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
857993126
|
|
RAGHUVEERRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60180
|
60180
|
|
|
|
|
|
|
|