|
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-09-001-027-001/107
(JAITUPUR)
|
1709001027NRG23060520220049086
|
06/05/2022
|
LAVKUSH
|
1709001027WL007421
|
LAVKUSH
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697177231
|
|
LAVKUSH
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-027-001/119
(JAITUPUR)
|
1709001027NRG23060520220049113
|
06/05/2022
|
RAJABETI
|
1709001027WL007442
|
RAJABETI
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697177231
|
|
RAJABETI
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-027-001/209
(JAITUPUR)
|
1709001027NRG23060520220049096
|
06/05/2022
|
BETIBAI
|
1709001027WL007430
|
BETIBAI
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697177231
|
|
BETIBAI
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-027-001/33-B
(JAITUPUR)
|
1709001027NRG23060520220048996
|
06/05/2022
|
LEELA PATEL
|
1709001027WL007417
|
LEELA PATEL
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697177231
|
|
LEELAPATEL
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-027-001/63
(JAITUPUR)
|
1709001027NRG23060520220049115
|
06/05/2022
|
DESHRANI PATEL
|
1709001027WL007443
|
DESHRANI PATEL
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697177231
|
|
DESHRANIPATEL
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-027-001/85
(JAITUPUR)
|
1709001027NRG23060520220049095
|
06/05/2022
|
RAMBABU PATEL
|
1709001027WL007429
|
RAMBABU PATEL
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697177231
|
|
RAMBABUPATEL
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-027-001/99
(JAITUPUR)
|
1709001027NRG23060520220049111
|
06/05/2022
|
RANI PATEL
|
1709001027WL007440
|
RANI PATEL
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697177231
|
|
RANIPATEL
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-027-002/19-A
(JAITUPUR)
|
1709001027NRG23060520220049089
|
06/05/2022
|
PAYRE SEN
|
1709001027WL007424
|
PAYRE SEN
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697177231
|
|
PAYRESEN
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-027-002/22-B
(JAITUPUR)
|
1709001027NRG23060520220048995
|
06/05/2022
|
TULSIDAS
|
1709001027WL007416
|
TULSIDAS
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697177231
|
|
TULSIDAS
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-027-002/57
(JAITUPUR)
|
1709001027NRG23060520220049104
|
06/05/2022
|
SHIVRANIYA PATEL
|
1709001027WL007435
|
SHIVRANIYA PATEL
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697177231
|
|
SHIVRANIYAPATEL
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-027-002/80
(JAITUPUR)
|
1709001027NRG23060520220049092
|
06/05/2022
|
MAYA DEVI
|
1709001027WL007427
|
MAYA DEVI
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697177231
|
|
MAYADEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
|
12
|
AJAIGARH
|
MP-09-001-027-001/100-B
(JAITUPUR)
|
1709001027NRG23060520220049098
|
06/05/2022
|
SHREEPAL
|
1709001027WL007431
|
SHREEPAL
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697177231
|
|
SHREEPAL
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-027-001/102
(JAITUPUR)
|
1709001027NRG23060520220049109
|
06/05/2022
|
RAMASRE
|
1709001027WL007438
|
RAMASRE
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697177231
|
|
RAMASRE
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-027-001/108
(JAITUPUR)
|
1709001027NRG23060520220049094
|
06/05/2022
|
RAMRATAN PATEL
|
1709001027WL007428
|
RAMRATAN PATEL
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697177231
|
|
RAMRATANPATEL
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-027-001/115
(JAITUPUR)
|
1709001027NRG23060520220049120
|
06/05/2022
|
BATTULAL PAL
|
1709001027WL007447
|
BATTULAL PAL
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697177231
|
|
BATTULALPAL
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-027-001/123-A
(JAITUPUR)
|
1709001027NRG23060520220049119
|
06/05/2022
|
SHUSHILA PATEL
|
1709001027WL007446
|
SHUSHILA PATEL
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697177231
|
|
SHUSHILAPATEL
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-027-001/184-A
(JAITUPUR)
|
1709001027NRG23060520220048993
|
06/05/2022
|
BADRI
|
1709001027WL007414
|
BADRI
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697177231
|
|
BADRI
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-027-001/185-B
(JAITUPUR)
|
1709001027NRG23060520220049110
|
06/05/2022
|
SURESH
|
1709001027WL007439
|
SURESH
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697177231
|
|
SURESH
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-027-001/197
(JAITUPUR)
|
1709001027NRG23060520220049088
|
06/05/2022
|
MUNNA PATEL
|
1709001027WL007423
|
MUNNA PATEL
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697177231
|
|
MUNNAPATEL
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-027-001/208
(JAITUPUR)
|
1709001027NRG23060520220049117
|
06/05/2022
|
KESHKALI YADAV
|
1709001027WL007445
|
KESHKALI YADAV
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697177231
|
|
KESHKALIYADAV
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-027-001/208
(JAITUPUR)
|
1709001027NRG23060520220049118
|
06/05/2022
|
RAMCHARAN YADAV
|
1709001027WL007445
|
RAMCHARAN YADAV
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697177231
|
|
RAMCHARANYADAV
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-027-001/38
(JAITUPUR)
|
1709001027NRG23060520220048998
|
06/05/2022
|
MISSI
|
1709001027WL007419
|
MISSI
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697177231
|
|
MISSI
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-027-001/56-A
(JAITUPUR)
|
1709001027NRG23060520220049087
|
06/05/2022
|
CHHOTE OR RAMLAKHAN
|
1709001027WL007422
|
CHHOTE OR RAMLAKHAN
|
00415
|
SBIN0009257
|
2895
|
2895
|
Processed
|
14/05/2022
|
|
697177231
|
|
CHHOTEORRAMLAKHAN
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-027-001/63
(JAITUPUR)
|
1709001027NRG23060520220049114
|
06/05/2022
|
RAMMILAN PATEL
|
1709001027WL007443
|
RAMMILAN PATEL
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697177231
|
|
RAMMILANPATEL
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-027-001/78
(JAITUPUR)
|
1709001027NRG23060520220049116
|
06/05/2022
|
BHOLA
|
1709001027WL007444
|
BHOLA
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697177231
|
|
BHOLA
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-027-002/19
(JAITUPUR)
|
1709001027NRG23060520220048994
|
06/05/2022
|
RAJU
|
1709001027WL007415
|
RAJU
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697177231
|
|
RAJU
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-027-002/57-A
(JAITUPUR)
|
1709001027NRG23060520220049107
|
06/05/2022
|
RAMVISAL
|
1709001027WL007437
|
RAMVISAL
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697177231
|
|
RAMVISAL
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-027-002/67
(JAITUPUR)
|
1709001027NRG23060520220049102
|
06/05/2022
|
GANESH
|
1709001027WL007434
|
GANESH
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697177231
|
|
GANESH
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-027-002/80-B
(JAITUPUR)
|
1709001027NRG23060520220049093
|
06/05/2022
|
ASHOK
|
1709001027WL007427
|
ASHOK
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697177231
|
|
ASHOK
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-027-002/93-A
(JAITUPUR)
|
1709001027NRG23060520220049100
|
06/05/2022
|
HEERALAL PATEL
|
1709001027WL007432
|
HEERALAL PATEL
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697177231
|
|
HEERALALPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57975
|
57975
|
|
|
|
|
|
|
|
|
31
|
AJAIGARH
|
MP-09-001-027-001/112
(JAITUPUR)
|
1709001027NRG23060520220049101
|
06/05/2022
|
JAGDISH PRASAD PATEL
|
1709001027WL007433
|
JAGDISH PRASAD PATEL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697177231
|
|
JAGDISHPRASADPATEL
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-027-001/114
(JAITUPUR)
|
1709001027NRG23060520220048997
|
06/05/2022
|
RAM LAKHAN PAL
|
1709001027WL007418
|
RAM LAKHAN PAL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697177231
|
|
RAMLAKHANPAL
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-027-001/184
(JAITUPUR)
|
1709001027NRG23060520220048992
|
06/05/2022
|
HALKI
|
1709001027WL007414
|
HALKI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697177231
|
|
HALKI
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-027-001/209
(JAITUPUR)
|
1709001027NRG23060520220049097
|
06/05/2022
|
BABU PRAJAPATI
|
1709001027WL007430
|
BABU PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697177231
|
|
BABUPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103875
|
103875
|
|
|
|
|
|
|
|