|
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-09-001-026-002/108-A
(SANGURAIYA)
|
1709001026NRG23121120220417259
|
12/11/2022
|
GOVIND SINGH
|
1709001026WL057407
|
GOVIND SINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248501229
|
|
GOVINDSINGH
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-026-002/108-A
(SANGURAIYA)
|
1709001026NRG23121120220417258
|
12/11/2022
|
GOVIND SINGH
|
1709001026WL057407
|
GOVIND SINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248501229
|
|
GOVINDSINGH
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-026-002/21-A
(SANGURAIYA)
|
1709001026NRG23121120220417261
|
12/11/2022
|
AKHLESH PAL
|
1709001026WL057407
|
AKHLESH PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Rejected
|
17/11/2022
|
|
248501229
|
Account closed
|
|
|
|
4
|
AJAIGARH
|
MP-09-001-026-002/21-A
(SANGURAIYA)
|
1709001026NRG23121120220417260
|
12/11/2022
|
AKHLESH PAL
|
1709001026WL057407
|
AKHLESH PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Rejected
|
17/11/2022
|
|
248501229
|
Account closed
|
|
|
|
5
|
AJAIGARH
|
MP-09-001-026-002/30-D
(SANGURAIYA)
|
1709001026NRG23121120220417264
|
12/11/2022
|
PRABHU PAL
|
1709001026WL057407
|
PRABHU PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248501229
|
|
PRABHUPAL
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-026-002/30-D
(SANGURAIYA)
|
1709001026NRG23121120220417265
|
12/11/2022
|
SITA PAL
|
1709001026WL057407
|
SITA PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248501229
|
|
SITAPAL
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-026-002/52-A
(SANGURAIYA)
|
1709001026NRG23121120220417266
|
12/11/2022
|
rakesh
|
1709001026WL057407
|
rakesh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248501229
|
|
rakesh
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-026-002/624-A
(SANGURAIYA)
|
1709001026NRG23121120220417268
|
12/11/2022
|
BACHU
|
1709001026WL057407
|
BACHU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Rejected
|
17/11/2022
|
|
248501229
|
Account closed
|
|
|
|
9
|
AJAIGARH
|
MP-09-001-026-002/624-A
(SANGURAIYA)
|
1709001026NRG23121120220417267
|
12/11/2022
|
BACHU
|
1709001026WL057407
|
BACHU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Rejected
|
17/11/2022
|
|
248501229
|
Account closed
|
|
|
|
10
|
AJAIGARH
|
MP-09-001-026-002/631-C
(SANGURAIYA)
|
1709001026NRG23121120220417271
|
12/11/2022
|
MEERA PAL
|
1709001026WL057407
|
MEERA PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248501229
|
|
MEERAPAL
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-026-002/631-C
(SANGURAIYA)
|
1709001026NRG23121120220417270
|
12/11/2022
|
phoolchandra
|
1709001026WL057407
|
phoolchandra
|
00415
|
SBIN0002817
|
1224
|
1224
|
Rejected
|
17/11/2022
|
|
248501229
|
Account closed
|
|
|
|
12
|
AJAIGARH
|
MP-09-001-026-002/633-D
(SANGURAIYA)
|
1709001026NRG23121120220417273
|
12/11/2022
|
Premprakash pal
|
1709001026WL057407
|
Premprakash pal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248501229
|
|
Premprakashpal
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-026-002/633-D
(SANGURAIYA)
|
1709001026NRG23121120220417272
|
12/11/2022
|
Premprakash pal
|
1709001026WL057407
|
Premprakash pal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248501229
|
|
Premprakashpal
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-026-002/634
(SANGURAIYA)
|
1709001026NRG23121120220417277
|
12/11/2022
|
SIYARAM
|
1709001026WL057408
|
SIYARAM
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248501229
|
|
SIYARAM
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-026-002/634-A
(SANGURAIYA)
|
1709001026NRG23121120220417280
|
12/11/2022
|
VISHRAM PAL
|
1709001026WL057408
|
VISHRAM PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248501229
|
|
VISHRAMPAL
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-026-002/634-A
(SANGURAIYA)
|
1709001026NRG23121120220417279
|
12/11/2022
|
VISHRAM PAL
|
1709001026WL057408
|
VISHRAM PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248501229
|
|
VISHRAMPAL
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-026-002/644
(SANGURAIYA)
|
1709001026NRG23121120220417282
|
12/11/2022
|
Rajabai pal
|
1709001026WL057408
|
Rajabai pal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248501229
|
|
Rajabaipal
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-026-002/644
(SANGURAIYA)
|
1709001026NRG23121120220417281
|
12/11/2022
|
Rajabai pal
|
1709001026WL057408
|
Rajabai pal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248501229
|
|
Rajabaipal
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-026-002/670
(SANGURAIYA)
|
1709001026NRG23121120220417289
|
12/11/2022
|
Sunita pal
|
1709001026WL057408
|
Sunita pal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248501229
|
|
Sunitapal
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-026-002/670
(SANGURAIYA)
|
1709001026NRG23121120220417288
|
12/11/2022
|
Sunita pal
|
1709001026WL057408
|
Sunita pal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248501229
|
|
Sunitapal
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-026-002/674
(SANGURAIYA)
|
1709001026NRG23121120220417291
|
12/11/2022
|
Rajesh Kumar pal
|
1709001026WL057408
|
Rajesh Kumar pal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248501229
|
|
RajeshKumarpal
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-026-002/674
(SANGURAIYA)
|
1709001026NRG23121120220417290
|
12/11/2022
|
Rajesh Kumar pal
|
1709001026WL057408
|
Rajesh Kumar pal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248501229
|
|
RajeshKumarpal
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-026-002/678
(SANGURAIYA)
|
1709001026NRG23121120220417293
|
12/11/2022
|
RAM PRAKASH PAL
|
1709001026WL057408
|
RAM PRAKASH PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248501229
|
|
RAMPRAKASHPAL
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-026-002/678
(SANGURAIYA)
|
1709001026NRG23121120220417292
|
12/11/2022
|
RAM PRAKASH PAL
|
1709001026WL057408
|
RAM PRAKASH PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248501229
|
|
RAMPRAKASHPAL
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-026-002/76-A
(SANGURAIYA)
|
1709001026NRG23121120220417294
|
12/11/2022
|
RAMPRAKSH PATEL
|
1709001026WL057408
|
RAMPRAKSH PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248501229
|
|
RAMPRAKSHPATEL
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-026-002/76-A
(SANGURAIYA)
|
1709001026NRG23121120220417274
|
12/11/2022
|
RAMPRAKSH PATEL
|
1709001026WL057407
|
RAMPRAKSH PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248501229
|
|
RAMPRAKSHPATEL
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-026-002/80-A
(SANGURAIYA)
|
1709001026NRG23121120220417276
|
12/11/2022
|
RATIRAM
|
1709001026WL057407
|
RATIRAM
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248501229
|
|
RATIRAM
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-026-002/80-A
(SANGURAIYA)
|
1709001026NRG23121120220417275
|
12/11/2022
|
RATIRAM
|
1709001026WL057407
|
RATIRAM
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248501229
|
|
RATIRAM
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-050-001/117-D
(HARNAMPUR)
|
1709001050NRG23111120220416825
|
12/11/2022
|
SANTOSHKUMARI YADAV
|
1709001050WL057324
|
SANTOSHKUMARI YADAV
|
00415
|
SBIN0002817
|
2040
|
2040
|
Processed
|
17/11/2022
|
|
248501229
|
|
SANTOSHKUMARIYADAV
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-050-001/31-A
(HARNAMPUR)
|
1709001050NRG23111120220416826
|
12/11/2022
|
RAMMILAN
|
1709001050WL057324
|
RAMMILAN
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248501229
|
|
RAMMILAN
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-059-001/267
(BAROULI)
|
1709001059NRG23121120220417023
|
12/11/2022
|
Sushila Ahirwar
|
1709001059WL057352
|
Sushila Ahirwar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248501229
|
|
SushilaAhirwar
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-059-001/271
(BAROULI)
|
1709001059NRG23121120220417024
|
12/11/2022
|
Kunti
|
1709001059WL057352
|
Kunti
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248501229
|
|
Kunti
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-059-001/318
(BAROULI)
|
1709001059NRG23121120220417026
|
12/11/2022
|
KALAMUDDIN
|
1709001059WL057352
|
KALAMUDDIN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248501229
|
|
KALAMUDDIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43044
|
43044
|
|
|
|
|
|
|
|
|
34
|
AJAIGARH
|
MP-09-001-026-002/80-C
(SANGURAIYA)
|
1709001026NRG23121120220417295
|
12/11/2022
|
RAMESH
|
1709001026WL057408
|
RAMESH
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248501229
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
35
|
AJAIGARH
|
MP-09-001-047-001/333
(KIRATPUR)
|
1709001047NRG23121120220417048
|
12/11/2022
|
KAMAL VERMA
|
1709001047WL057362
|
KAMAL VERMA
|
00415
|
SBIN0018989
|
3264
|
3264
|
Processed
|
17/11/2022
|
|
248501229
|
|
KAMALVERMA
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-050-001/113-D
(HARNAMPUR)
|
1709001050NRG23111120220416821
|
12/11/2022
|
Harabhajon Banvatilal Rajput
|
1709001050WL057323
|
Harabhajon Banvatilal Rajput
|
00415
|
SBIN0018989
|
3060
|
3060
|
Processed
|
17/11/2022
|
|
248501229
|
|
HarabhajonBanvatilalRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
37
|
AJAIGARH
|
MP-09-001-026-002/30-C
(SANGURAIYA)
|
1709001026NRG23121120220417263
|
12/11/2022
|
BHARAT PAL
|
1709001026WL057407
|
BHARAT PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248501229
|
|
BHARATPAL
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-026-002/30-C
(SANGURAIYA)
|
1709001026NRG23121120220417262
|
12/11/2022
|
BHARAT PAL
|
1709001026WL057407
|
BHARAT PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248501229
|
|
BHARATPAL
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-026-002/627-B
(SANGURAIYA)
|
1709001026NRG23121120220417269
|
12/11/2022
|
RAMKALI
|
1709001026WL057407
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248501229
|
|
RAMKALI
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-026-002/66-A
(SANGURAIYA)
|
1709001026NRG23121120220417285
|
12/11/2022
|
Neeraj
|
1709001026WL057408
|
Neeraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248501229
|
|
Neeraj
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-026-002/66-A
(SANGURAIYA)
|
1709001026NRG23121120220417284
|
12/11/2022
|
Neeraj
|
1709001026WL057408
|
Neeraj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248501229
|
|
Neeraj
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-026-002/66-B
(SANGURAIYA)
|
1709001026NRG23121120220417287
|
12/11/2022
|
MAMTA DEVI PAL
|
1709001026WL057408
|
MAMTA DEVI PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248501229
|
|
MAMTADEVIPAL
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-026-002/66-B
(SANGURAIYA)
|
1709001026NRG23121120220417286
|
12/11/2022
|
MAMTA DEVI PAL
|
1709001026WL057408
|
MAMTA DEVI PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248501229
|
|
MAMTADEVIPAL
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-047-001/333
(KIRATPUR)
|
1709001047NRG23121120220417049
|
12/11/2022
|
SUNEETA VERMA
|
1709001047WL057362
|
SUNEETA VERMA
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
17/11/2022
|
|
248501229
|
|
SUNEETAVERMA
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-051-002/39-A
(BHAKHURI)
|
1709001050NRG23111120220416822
|
12/11/2022
|
SARAJU KEWAT
|
1709001050WL057323
|
SARAJU KEWAT
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/11/2022
|
|
248501229
|
|
SARAJUKEWAT
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-051-002/46-A
(BHAKHURI)
|
1709001050NRG23111120220416823
|
12/11/2022
|
SHANTI KEVAT
|
1709001050WL057323
|
SHANTI KEVAT
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/11/2022
|
|
248501229
|
|
SHANTIKEVAT
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-051-002/59
(BHAKHURI)
|
1709001050NRG23111120220416827
|
12/11/2022
|
SUNITA KEWAT
|
1709001050WL057324
|
SUNITA KEWAT
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248501229
|
|
SUNITAKEWAT
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-051-002/9-C
(BHAKHURI)
|
1709001050NRG23111120220416824
|
12/11/2022
|
RANI KEWAT
|
1709001050WL057323
|
RANI KEWAT
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
17/11/2022
|
|
248501229
|
|
RANIKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
49
|
AJAIGARH
|
MP-09-001-059-001/318
(BAROULI)
|
1709001059NRG23121120220417025
|
12/11/2022
|
Jainab khatun
|
1709001059WL057352
|
Jainab khatun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248501229
|
|
Jainabkhatun
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-059-001/318
(BAROULI)
|
1709001059NRG23121120220417027
|
12/11/2022
|
Mirajuddin
|
1709001059WL057352
|
Mirajuddin
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248501229
|
|
Mirajuddin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75684
|
75684
|
|
|
|
|
|
|
|