|
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-09-001-004-001/104-D
(BHAPATPUR KURMIYAN)
|
1709001004NRG22181120220723920
|
18/11/2022
|
Gorisankar
|
1709001WL0123123
|
Gorisankar
|
00415
|
SBIN0002817
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
388734707
|
|
Gorisankar
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-004-001/104-D
(BHAPATPUR KURMIYAN)
|
1709001004NRG22181120220723921
|
18/11/2022
|
Gorisankar
|
1709001WL0123123
|
Gorisankar
|
00415
|
SBIN0002817
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
388734707
|
|
Gorisankar
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-004-001/122
(BHAPATPUR KURMIYAN)
|
1709001004NRG22181120220723922
|
18/11/2022
|
USHA PATEL
|
1709001WL0123123
|
USHA PATEL
|
00415
|
SBIN0002817
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388734707
|
|
USHAPATEL
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-004-001/122
(BHAPATPUR KURMIYAN)
|
1709001004NRG22181120220723923
|
18/11/2022
|
USHA PATEL
|
1709001WL0123123
|
USHA PATEL
|
00415
|
SBIN0002817
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388734707
|
|
USHAPATEL
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-004-001/236
(BHAPATPUR KURMIYAN)
|
1709001004NRG22181120220723925
|
18/11/2022
|
DASSI VISHWAKARMA
|
1709001WL0123123
|
DASSI VISHWAKARMA
|
00415
|
SBIN0002817
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
388734707
|
|
DASSIVISHWAKARMA
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-004-001/236
(BHAPATPUR KURMIYAN)
|
1709001004NRG22181120220723924
|
18/11/2022
|
DASSI VISWAKARMA
|
1709001WL0123123
|
DASSI VISWAKARMA
|
00415
|
SBIN0002817
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
388734707
|
|
DASSIVISWAKARMA
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-004-001/330
(BHAPATPUR KURMIYAN)
|
1709001004NRG22181120220723927
|
18/11/2022
|
RAMPRASAD AHIRWAR
|
1709001WL0123123
|
RAMPRASAD AHIRWAR
|
00415
|
SBIN0002817
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
388734707
|
|
RAMPRASADAHIRWAR
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-004-001/330
(BHAPATPUR KURMIYAN)
|
1709001004NRG22181120220723928
|
18/11/2022
|
RAMPRASAD AHIRWAR
|
1709001WL0123123
|
RAMPRASAD AHIRWAR
|
00415
|
SBIN0002817
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
388734707
|
|
RAMPRASADAHIRWAR
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-004-001/409-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG22181120220723929
|
18/11/2022
|
REEMA BASOR
|
1709001WL0123123
|
REEMA BASOR
|
00415
|
SBIN0002817
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388734707
|
|
REEMABASOR
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-004-001/409-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG22181120220723930
|
18/11/2022
|
REEMA BASOR
|
1709001WL0123123
|
REEMA BASOR
|
00415
|
SBIN0002817
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388734707
|
|
REEMABASOR
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-004-001/440-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG22181120220723931
|
18/11/2022
|
BHAWANIDEEN AHIRWAR
|
1709001WL0123123
|
BHAWANIDEEN AHIRWAR
|
00415
|
SBIN0002817
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388734707
|
|
BHAWANIDEENAHIRWAR
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-004-001/440-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG22181120220723932
|
18/11/2022
|
BHAWANIDEEN AHIRWAR
|
1709001WL0123123
|
BHAWANIDEEN AHIRWAR
|
00415
|
SBIN0002817
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388734707
|
|
BHAWANIDEENAHIRWAR
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-004-001/484-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG22181120220723933
|
18/11/2022
|
AJUDDI AHIRWAR
|
1709001WL0123123
|
AJUDDI AHIRWAR
|
00415
|
SBIN0002817
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388734707
|
|
AJUDDIAHIRWAR
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-004-001/484-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG22181120220723934
|
18/11/2022
|
AJUDDI AHIRWAR
|
1709001WL0123123
|
AJUDDI AHIRWAR
|
00415
|
SBIN0002817
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388734707
|
|
AJUDDIAHIRWAR
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-004-001/496-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG22181120220723935
|
18/11/2022
|
PARSODA AHIRWAR
|
1709001WL0123123
|
PARSODA AHIRWAR
|
00415
|
SBIN0002817
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388734707
|
|
PARSODAAHIRWAR
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-004-001/496-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG22181120220723936
|
18/11/2022
|
PARSODA AHIRWAR
|
1709001WL0123123
|
PARSODA AHIRWAR
|
00415
|
SBIN0002817
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388734707
|
|
PARSODAAHIRWAR
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-004-001/507-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG22181120220723937
|
18/11/2022
|
ASHABAI AHIRWAR
|
1709001WL0123123
|
ASHABAI AHIRWAR
|
00415
|
SBIN0002817
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388734707
|
|
ASHABAIAHIRWAR
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-004-001/507-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG22181120220723938
|
18/11/2022
|
ASHABAI AHIRWAR
|
1709001WL0123123
|
ASHABAI AHIRWAR
|
00415
|
SBIN0002817
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388734707
|
|
ASHABAIAHIRWAR
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-004-001/521-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG22181120220723939
|
18/11/2022
|
SUNVA AHIRWAR
|
1709001WL0123123
|
SUNVA AHIRWAR
|
00415
|
SBIN0002817
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388734707
|
|
SUNVAAHIRWAR
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-004-001/521-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG22181120220723940
|
18/11/2022
|
SUNVA AHIRWAR
|
1709001WL0123123
|
SUNVA AHIRWAR
|
00415
|
SBIN0002817
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388734707
|
|
SUNVAAHIRWAR
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-005-001/106
(SALAIYA)
|
1709001005NRG22181120220723953
|
18/11/2022
|
RAMESHWAR
|
1709001WL0123125
|
RAMESHWAR
|
00415
|
SBIN0002817
|
772
|
772
|
Processed
|
25/11/2022
|
|
388734707
|
|
RAMESHWAR
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-006-001/354
(JHINNA)
|
1709001006NRG22030920220721993
|
18/11/2022
|
santosh
|
1709001WL0122880
|
santosh
|
00415
|
SBIN0002817
|
1158
|
1158
|
Processed
|
25/11/2022
|
|
388734707
|
|
santosh
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-006-001/362
(JHINNA)
|
1709001006NRG22181120220723958
|
18/11/2022
|
Jagna
|
1709001WL0123127
|
Jagna
|
00415
|
SBIN0002817
|
2123
|
2123
|
Processed
|
25/11/2022
|
|
388734707
|
|
Jagna
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-006-001/362
(JHINNA)
|
1709001006NRG22181120220723959
|
18/11/2022
|
Jagna
|
1709001WL0123127
|
Jagna
|
00415
|
SBIN0002817
|
2123
|
2123
|
Processed
|
25/11/2022
|
|
388734707
|
|
Jagna
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-006-001/9
(JHINNA)
|
1709001006NRG22181120220723960
|
18/11/2022
|
MAIYADEEN
|
1709001WL0123127
|
MAIYADEEN
|
00415
|
SBIN0002817
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388734707
|
|
MAIYADEEN
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-006-001/9
(JHINNA)
|
1709001006NRG22181120220723961
|
18/11/2022
|
MAIYADEEN
|
1709001WL0123127
|
MAIYADEEN
|
00415
|
SBIN0002817
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388734707
|
|
MAIYADEEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59444
|
59444
|
|
|
|
|
|
|
|
|
27
|
AJAIGARH
|
MP-09-001-004-001/243
(BHAPATPUR KURMIYAN)
|
1709001004NRG22181120220723926
|
18/11/2022
|
TULASE DAS
|
1709001WL0123123
|
TULASE DAS
|
00688
|
FINO0001446
|
2895
|
2895
|
Processed
|
25/11/2022
|
|
388734707
|
|
TULASEDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62339
|
62339
|
|
|
|
|
|
|
|