|
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-09-001-009-001/10-B
(PADARAHA)
|
1709001009NRG23171120220424330
|
17/11/2022
|
BHAIYARAM SEN
|
1709001009WL058678
|
BHAIYARAM SEN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561359
|
|
BHAIYARAMSEN
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-009-001/10-B
(PADARAHA)
|
1709001009NRG23171120220424329
|
17/11/2022
|
BHAIYARAM SEN
|
1709001009WL058678
|
BHAIYARAM SEN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561359
|
|
BHAIYARAMSEN
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-009-001/185
(PADARAHA)
|
1709001009NRG23171120220424331
|
17/11/2022
|
Roopram soni
|
1709001009WL058678
|
Roopram soni
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561359
|
|
Roopramsoni
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-009-001/186-B
(PADARAHA)
|
1709001009NRG23171120220424333
|
17/11/2022
|
RAMLAL YADAV
|
1709001009WL058678
|
RAMLAL YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561359
|
|
RAMLALYADAV
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-009-001/186-B
(PADARAHA)
|
1709001009NRG23171120220424332
|
17/11/2022
|
Ramlal Yadav
|
1709001009WL058678
|
Ramlal Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561359
|
|
RamlalYadav
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-009-001/241
(PADARAHA)
|
1709001009NRG23171120220424334
|
17/11/2022
|
KALICHARAN YADAV
|
1709001009WL058678
|
KALICHARAN YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561359
|
|
KALICHARANYADAV
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-009-001/252
(PADARAHA)
|
1709001009NRG23171120220424336
|
17/11/2022
|
devideen
|
1709001009WL058678
|
devideen
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561359
|
|
devideen
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-009-001/252
(PADARAHA)
|
1709001009NRG23171120220424335
|
17/11/2022
|
phula
|
1709001009WL058678
|
phula
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561359
|
|
phula
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-009-001/335-A
(PADARAHA)
|
1709001009NRG23171120220424339
|
17/11/2022
|
ASHOK KUMAR AHIRWAR
|
1709001009WL058678
|
ASHOK KUMAR AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561359
|
|
ASHOKKUMARAHIRWAR
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-009-001/49
(PADARAHA)
|
1709001009NRG23171120220424342
|
17/11/2022
|
PAWAN KUMAR YADAV
|
1709001009WL058678
|
PAWAN KUMAR YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561359
|
|
PAWANKUMARYADAV
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-009-001/77-B
(PADARAHA)
|
1709001009NRG23171120220424348
|
17/11/2022
|
SHAKUN YADAV
|
1709001009WL058678
|
SHAKUN YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561359
|
|
SHAKUNYADAV
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-009-001/77-B
(PADARAHA)
|
1709001009NRG23171120220424347
|
17/11/2022
|
SHAKUN YADAV
|
1709001009WL058678
|
SHAKUN YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561359
|
|
SHAKUNYADAV
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-009-001/84-B
(PADARAHA)
|
1709001009NRG23171120220424352
|
17/11/2022
|
HALKE YADAV
|
1709001009WL058678
|
HALKE YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561359
|
|
HALKEYADAV
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-009-001/84-B
(PADARAHA)
|
1709001009NRG23171120220424351
|
17/11/2022
|
HALKE YADAV
|
1709001009WL058678
|
HALKE YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561359
|
|
HALKEYADAV
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-009-001/84-C
(PADARAHA)
|
1709001009NRG23171120220424354
|
17/11/2022
|
AKHILESH YADAV
|
1709001009WL058678
|
AKHILESH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561359
|
|
AKHILESHYADAV
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-009-001/84-C
(PADARAHA)
|
1709001009NRG23171120220424353
|
17/11/2022
|
AKHILESH YADAV
|
1709001009WL058678
|
AKHILESH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561359
|
|
AKHILESHYADAV
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-026-002/64-A
(SANGURAIYA)
|
1709001026NRG23171120220424489
|
17/11/2022
|
DEVIDEEN PAL
|
1709001026WL058685
|
DEVIDEEN PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561359
|
|
DEVIDEENPAL
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-026-002/664
(SANGURAIYA)
|
1709001026NRG23171120220424490
|
17/11/2022
|
INDRAJEET
|
1709001026WL058685
|
INDRAJEET
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561359
|
|
INDRAJEET
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-026-002/676
(SANGURAIYA)
|
1709001026NRG23171120220424491
|
17/11/2022
|
Vinay patel
|
1709001026WL058685
|
Vinay patel
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561359
|
|
Vinaypatel
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-026-002/69-A
(SANGURAIYA)
|
1709001026NRG23171120220424494
|
17/11/2022
|
Ram Naresh Pal
|
1709001026WL058685
|
Ram Naresh Pal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561359
|
|
RamNareshPal
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-026-002/69-A
(SANGURAIYA)
|
1709001026NRG23171120220424493
|
17/11/2022
|
Ram Naresh Pal
|
1709001026WL058685
|
Ram Naresh Pal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561359
|
|
RamNareshPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
22
|
AJAIGARH
|
MP-09-001-026-002/75-A
(SANGURAIYA)
|
1709001026NRG23171120220424495
|
17/11/2022
|
ajay singh patel
|
1709001026WL058685
|
ajay singh patel
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561359
|
|
ajaysinghpatel
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-026-002/80-C
(SANGURAIYA)
|
1709001026NRG23171120220424496
|
17/11/2022
|
RAMESH
|
1709001026WL058685
|
RAMESH
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561359
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
24
|
AJAIGARH
|
MP-09-001-009-001/283-A
(PADARAHA)
|
1709001009NRG23171120220424337
|
17/11/2022
|
BHAGIRATH AHIRWAR
|
1709001009WL058678
|
BHAGIRATH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561359
|
|
BHAGIRATHAHIRWAR
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-009-001/335-B
(PADARAHA)
|
1709001009NRG23171120220424340
|
17/11/2022
|
SANTOSH AHIRWAR
|
1709001009WL058678
|
SANTOSH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561359
|
|
SANTOSHAHIRWAR
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-009-001/335-C
(PADARAHA)
|
1709001009NRG23171120220424341
|
17/11/2022
|
HARI YADAV
|
1709001009WL058678
|
HARI YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561359
|
|
HARIYADAV
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-009-001/68-B
(PADARAHA)
|
1709001009NRG23171120220424345
|
17/11/2022
|
Barelal yadav
|
1709001009WL058678
|
Barelal yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561359
|
|
Barelalyadav
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-009-001/68-B
(PADARAHA)
|
1709001009NRG23171120220424344
|
17/11/2022
|
Barelala yadav
|
1709001009WL058678
|
Barelala yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561359
|
|
Barelalayadav
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-009-001/77-A
(PADARAHA)
|
1709001009NRG23171120220424346
|
17/11/2022
|
JAIRAM YADAV
|
1709001009WL058678
|
JAIRAM YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561359
|
|
JAIRAMYADAV
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-009-001/84-A
(PADARAHA)
|
1709001009NRG23171120220424350
|
17/11/2022
|
PUSHPENDRA YADAV
|
1709001009WL058678
|
PUSHPENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561359
|
|
PUSHPENDRAYADAV
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-009-001/84-A
(PADARAHA)
|
1709001009NRG23171120220424349
|
17/11/2022
|
PUSHPENDRA YADAV
|
1709001009WL058678
|
PUSHPENDRA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561359
|
|
PUSHPENDRAYADAV
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-009-001/97-A
(PADARAHA)
|
1709001009NRG23171120220424358
|
17/11/2022
|
OMPRAKASH YADAV
|
1709001009WL058678
|
OMPRAKASH YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561359
|
|
OMPRAKASHYADAV
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-009-001/97-A
(PADARAHA)
|
1709001009NRG23171120220424357
|
17/11/2022
|
OMPRAKASH YADAV
|
1709001009WL058678
|
OMPRAKASH YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561359
|
|
OMPRAKASHYADAV
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-026-002/679
(SANGURAIYA)
|
1709001026NRG23171120220424492
|
17/11/2022
|
INDRAPAL
|
1709001026WL058685
|
INDRAPAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561359
|
|
INDRAPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
35
|
AJAIGARH
|
MP-09-001-009-001/84-D
(PADARAHA)
|
1709001009NRG23171120220424356
|
17/11/2022
|
thakurprasad yadav
|
1709001009WL058678
|
thakurprasad yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561359
|
|
thakurprasadyadav
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-009-001/84-D
(PADARAHA)
|
1709001009NRG23171120220424355
|
17/11/2022
|
Thakurprasad yadav
|
1709001009WL058678
|
Thakurprasad yadav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561359
|
|
Thakurprasadyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44064
|
44064
|
|
|
|
|
|
|
|