|
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)
|
1709001027NRG23190420220013896
|
19/04/2022
|
LAVKUSH
|
1709001027WL002258
|
LAVKUSH
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
563104087
|
|
LAVKUSH
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-027-001/124-B
(JAITUPUR)
|
1709001027NRG23190420220013953
|
19/04/2022
|
RAMDEEN PATEL
|
1709001027WL002265
|
RAMDEEN PATEL
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
563104087
|
|
RAMDEENPATEL
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-027-001/156-A
(JAITUPUR)
|
1709001027NRG23190420220013959
|
19/04/2022
|
SUGREEV PATEL
|
1709001027WL002269
|
SUGREEV PATEL
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
563104087
|
|
SUGREEVPATEL
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-027-001/157
(JAITUPUR)
|
1709001027NRG23190420220013969
|
19/04/2022
|
RAJRANI DWIDEVI
|
1709001027WL002275
|
RAJRANI DWIDEVI
|
00415
|
SBIN0002817
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
563104087
|
|
RAJRANIDWIDEVI
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-027-001/41
(JAITUPUR)
|
1709001027NRG23190420220013890
|
19/04/2022
|
RAMMAHESH
|
1709001027WL002253
|
RAMMAHESH
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
563104087
|
|
RAMMAHESH
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-027-001/85
(JAITUPUR)
|
1709001027NRG23190420220013972
|
19/04/2022
|
RAMBABU PATEL
|
1709001027WL002278
|
RAMBABU PATEL
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
563104087
|
|
RAMBABUPATEL
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-027-002/19-A
(JAITUPUR)
|
1709001027NRG23190420220013886
|
19/04/2022
|
PAYRE SEN
|
1709001027WL002249
|
PAYRE SEN
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
563104087
|
|
PAYRESEN
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-027-002/22-B
(JAITUPUR)
|
1709001027NRG23190420220013888
|
19/04/2022
|
TULSIDAS
|
1709001027WL002251
|
TULSIDAS
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
563104087
|
|
TULSIDAS
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-027-002/58-A
(JAITUPUR)
|
1709001027NRG23190420220013964
|
19/04/2022
|
PREM KUMAR
|
1709001027WL002272
|
PREM KUMAR
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
563104087
|
|
PREMKUMAR
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-027-002/62
(JAITUPUR)
|
1709001027NRG23190420220013950
|
19/04/2022
|
BANDANA PATEL
|
1709001027WL002262
|
BANDANA PATEL
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
563104087
|
|
BANDANAPATEL
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-027-002/62
(JAITUPUR)
|
1709001027NRG23190420220013949
|
19/04/2022
|
PREMBABU PATEL
|
1709001027WL002262
|
PREMBABU PATEL
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
563104087
|
|
PREMBABUPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32436
|
32436
|
|
|
|
|
|
|
|
|
12
|
AJAIGARH
|
MP-09-001-027-001/108
(JAITUPUR)
|
1709001027NRG23190420220013967
|
19/04/2022
|
RAMRATAN PATEL
|
1709001027WL002274
|
RAMRATAN PATEL
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
563104087
|
|
RAMRATANPATEL
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-027-001/108
(JAITUPUR)
|
1709001027NRG23190420220013966
|
19/04/2022
|
RAMRATAN PATEL
|
1709001027WL002274
|
RAMRATAN PATEL
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
563104087
|
|
RAMRATANPATEL
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-027-001/133
(JAITUPUR)
|
1709001027NRG23190420220013956
|
19/04/2022
|
RAJESH
|
1709001027WL002267
|
RAJESH
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
563104087
|
|
RAJESH
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-027-001/169
(JAITUPUR)
|
1709001027NRG23190420220013971
|
19/04/2022
|
MATADEEN
|
1709001027WL002277
|
MATADEEN
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
563104087
|
|
MATADEEN
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-027-001/169-A
(JAITUPUR)
|
1709001027NRG23190420220013970
|
19/04/2022
|
MAHESH PATEL
|
1709001027WL002276
|
MAHESH PATEL
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
563104087
|
|
MAHESHPATEL
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-027-001/197
(JAITUPUR)
|
1709001027NRG23190420220013952
|
19/04/2022
|
MUNNA PATEL
|
1709001027WL002264
|
MUNNA PATEL
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
563104087
|
|
MUNNAPATEL
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-027-001/38
(JAITUPUR)
|
1709001027NRG23190420220013897
|
19/04/2022
|
MISSI
|
1709001027WL002259
|
MISSI
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
563104087
|
|
MISSI
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-027-001/56-A
(JAITUPUR)
|
1709001027NRG23190420220013951
|
19/04/2022
|
CHHOTE OR RAMLAKHAN
|
1709001027WL002263
|
CHHOTE OR RAMLAKHAN
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
563104087
|
|
CHHOTEORRAMLAKHAN
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-027-001/79
(JAITUPUR)
|
1709001027NRG23190420220013957
|
19/04/2022
|
CHOTELAL
|
1709001027WL002268
|
CHOTELAL
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
563104087
|
|
CHOTELAL
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-027-001/79
(JAITUPUR)
|
1709001027NRG23190420220013958
|
19/04/2022
|
SHIVKALI
|
1709001027WL002268
|
SHIVKALI
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
563104087
|
|
SHIVKALI
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-027-001/80
(JAITUPUR)
|
1709001027NRG23190420220013894
|
19/04/2022
|
Ramlal Ahirwar
|
1709001027WL002256
|
Ramlal Ahirwar
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
563104087
|
|
RamlalAhirwar
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-027-001/95
(JAITUPUR)
|
1709001027NRG23190420220013954
|
19/04/2022
|
CHOTELAL
|
1709001027WL002266
|
CHOTELAL
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
563104087
|
|
CHOTELAL
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-027-002/11-A
(JAITUPUR)
|
1709001027NRG23190420220013898
|
19/04/2022
|
SURESH PAL
|
1709001027WL002260
|
SURESH PAL
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
563104087
|
|
SURESHPAL
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-027-002/19
(JAITUPUR)
|
1709001027NRG23190420220013885
|
19/04/2022
|
RAJU
|
1709001027WL002249
|
RAJU
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
563104087
|
|
RAJU
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-027-002/58
(JAITUPUR)
|
1709001027NRG23190420220013963
|
19/04/2022
|
ANANDI LAL
|
1709001027WL002272
|
ANANDI LAL
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
563104087
|
|
ANANDILAL
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-027-002/71
(JAITUPUR)
|
1709001027NRG23190420220013893
|
19/04/2022
|
kaluva
|
1709001027WL002255
|
kaluva
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
563104087
|
|
kaluva
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-027-002/74
(JAITUPUR)
|
1709001027NRG23190420220013887
|
19/04/2022
|
BHAIYALAL
|
1709001027WL002250
|
BHAIYALAL
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
563104087
|
|
BHAIYALAL
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-027-002/80-B
(JAITUPUR)
|
1709001027NRG23190420220013965
|
19/04/2022
|
ASHOK
|
1709001027WL002273
|
ASHOK
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
563104087
|
|
ASHOK
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-027-002/81-C
(JAITUPUR)
|
1709001027NRG23190420220013961
|
19/04/2022
|
RAMPYARI
|
1709001027WL002270
|
RAMPYARI
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
563104087
|
|
RAMPYARI
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-027-002/82
(JAITUPUR)
|
1709001027NRG23190420220013889
|
19/04/2022
|
RAJA SEN
|
1709001027WL002252
|
RAJA SEN
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
563104087
|
|
RAJASEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
32
|
AJAIGARH
|
MP-09-001-027-001/114
(JAITUPUR)
|
1709001027NRG23190420220013895
|
19/04/2022
|
RAM LAKHAN PAL
|
1709001027WL002257
|
RAM LAKHAN PAL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
563104087
|
|
RAMLAKHANPAL
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-027-001/157
(JAITUPUR)
|
1709001027NRG23190420220013968
|
19/04/2022
|
GANGA PRASAD DWIVEDI
|
1709001027WL002275
|
GANGA PRASAD DWIVEDI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
563104087
|
|
GANGAPRASADDWIVEDI
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-027-001/184
(JAITUPUR)
|
1709001027NRG23190420220013884
|
19/04/2022
|
HALKI
|
1709001027WL002248
|
HALKI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
563104087
|
|
HALKI
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-027-001/202
(JAITUPUR)
|
1709001027NRG23190420220013973
|
19/04/2022
|
ram devi pandey
|
1709001027WL002279
|
ram devi pandey
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
06/05/2022
|
|
563104087
|
|
ramdevipandey
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-027-001/36
(JAITUPUR)
|
1709001027NRG23190420220013892
|
19/04/2022
|
ARVIND KUMAR PATEL
|
1709001027WL002254
|
ARVIND KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
563104087
|
|
ARVINDKUMARPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106692
|
106692
|
|
|
|
|
|
|
|