|
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-09-001-038-001/158
(SIDDHAPUR)
|
1709001038NRG23220920220360558
|
22/09/2022
|
RAJOO AHIRWAR
|
1709001038WL046723
|
RAJOO AHIRWAR
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368229
|
|
RAJOOAHIRWAR
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-038-001/158
(SIDDHAPUR)
|
1709001038NRG23220920220360557
|
22/09/2022
|
RAJOO AHIRWAR
|
1709001038WL046723
|
RAJOO AHIRWAR
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368229
|
|
RAJOOAHIRWAR
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-038-001/194-A
(SIDDHAPUR)
|
1709001038NRG23220920220360967
|
22/09/2022
|
BABLU PATEL
|
1709001038WL046796
|
BABLU PATEL
|
00089
|
CBIN0282718
|
408
|
408
|
Processed
|
02/10/2022
|
|
374368229
|
|
BABLUPATEL
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-038-001/338
(SIDDHAPUR)
|
1709001038NRG23220920220360559
|
22/09/2022
|
RAMAUTAR
|
1709001038WL046724
|
RAMAUTAR
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368229
|
|
RAMAUTAR
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-038-001/339
(SIDDHAPUR)
|
1709001038NRG23220920220360556
|
22/09/2022
|
DEVIDEEN
|
1709001038WL046722
|
DEVIDEEN
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368229
|
|
DEVIDEEN
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-038-001/366
(SIDDHAPUR)
|
1709001038NRG23220920220360554
|
22/09/2022
|
SHREEPAL
|
1709001038WL046721
|
SHREEPAL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368229
|
|
SHREEPAL
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-038-001/380-A
(SIDDHAPUR)
|
1709001038NRG23220920220360563
|
22/09/2022
|
RAJESH PATEL
|
1709001038WL046726
|
RAJESH PATEL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368229
|
|
RAJESHPATEL
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-038-001/80
(SIDDHAPUR)
|
1709001038NRG23220920220360574
|
22/09/2022
|
BABURAM LODH
|
1709001038WL046731
|
BABURAM LODH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368229
|
|
BABURAMLODH
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-038-002/101
(SIDDHAPUR)
|
1709001038NRG23220920220360684
|
22/09/2022
|
URMILA DEVI
|
1709001038WL046738
|
URMILA DEVI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368229
|
|
URMILADEVI
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-038-002/134
(SIDDHAPUR)
|
1709001038NRG23220920220360567
|
22/09/2022
|
SURESH KUMAR
|
1709001038WL046728
|
SURESH KUMAR
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368229
|
|
SURESHKUMAR
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-038-002/134
(SIDDHAPUR)
|
1709001038NRG23220920220360566
|
22/09/2022
|
SURESH KUMAR
|
1709001038WL046728
|
SURESH KUMAR
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368229
|
|
SURESHKUMAR
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-038-002/164
(SIDDHAPUR)
|
1709001038NRG23220920220361004
|
22/09/2022
|
RAM BAI LODH
|
1709001038WL046822
|
RAM BAI LODH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368229
|
|
RAMBAILODH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
|
13
|
AJAIGARH
|
MP-09-001-014-001/1132
(BANHARIKALA)
|
1709001014NRG23220920220360409
|
22/09/2022
|
SANTOSH BASHOR
|
1709001014WL046692
|
SANTOSH BASHOR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368229
|
|
SANTOSHBASHOR
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-014-001/1132
(BANHARIKALA)
|
1709001014NRG23220920220360410
|
22/09/2022
|
UMA BASHOR
|
1709001014WL046692
|
UMA BASHOR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368229
|
|
UMABASHOR
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-014-001/246-B
(BANHARIKALA)
|
1709001014NRG23220920220360414
|
22/09/2022
|
MOHAN YADAV
|
1709001014WL046694
|
MOHAN YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368229
|
|
MOHANYADAV
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-014-001/246-B
(BANHARIKALA)
|
1709001014NRG23220920220360413
|
22/09/2022
|
MOHAN YADAV
|
1709001014WL046694
|
MOHAN YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368229
|
|
MOHANYADAV
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-014-001/246-C
(BANHARIKALA)
|
1709001014NRG23220920220360407
|
22/09/2022
|
GEETA YADAV
|
1709001014WL046690
|
GEETA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368229
|
|
GEETAYADAV
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-014-001/246-C
(BANHARIKALA)
|
1709001014NRG23220920220360406
|
22/09/2022
|
GEETA YADAV
|
1709001014WL046690
|
GEETA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368229
|
|
GEETAYADAV
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-014-001/671
(BANHARIKALA)
|
1709001014NRG23220920220360405
|
22/09/2022
|
GOPAL BASORE
|
1709001014WL046689
|
GOPAL BASORE
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368229
|
|
GOPALBASORE
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-014-001/946-B
(BANHARIKALA)
|
1709001014NRG23220920220360412
|
22/09/2022
|
YASODA YADAV
|
1709001014WL046693
|
YASODA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368229
|
|
YASODAYADAV
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-014-001/946-B
(BANHARIKALA)
|
1709001014NRG23220920220360411
|
22/09/2022
|
YASODA YADAV
|
1709001014WL046693
|
YASODA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368229
|
|
YASODAYADAV
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-038-002/101
(SIDDHAPUR)
|
1709001038NRG23220920220360683
|
22/09/2022
|
MUNNA LAL SINGH
|
1709001038WL046738
|
MUNNA LAL SINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368229
|
|
MUNNALALSINGH
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-041-001/101
(BIHARSARVARIA)
|
1709001041NRG23220920220360922
|
22/09/2022
|
brandavan
|
1709001041WL046782
|
brandavan
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374368229
|
|
brandavan
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-041-001/133
(BIHARSARVARIA)
|
1709001041NRG23220920220360931
|
22/09/2022
|
Mr. PAPPU
|
1709001041WL046787
|
Mr. PAPPU
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374368229
|
|
Mr.PAPPU
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-041-001/140
(BIHARSARVARIA)
|
1709001041NRG23220920220360920
|
22/09/2022
|
SHIVPAL AHIRWAR
|
1709001041WL046780
|
SHIVPAL AHIRWAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374368229
|
|
SHIVPALAHIRWAR
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-041-001/210
(BIHARSARVARIA)
|
1709001041NRG23220920220360925
|
22/09/2022
|
ramui
|
1709001041WL046783
|
ramui
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374368229
|
|
ramui
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-041-001/210
(BIHARSARVARIA)
|
1709001041NRG23220920220360924
|
22/09/2022
|
RAMUI
|
1709001041WL046783
|
RAMUI
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374368229
|
|
RAMUI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
28
|
AJAIGARH
|
MP-09-001-014-001/937
(BANHARIKALA)
|
1709001014NRG23220920220360408
|
22/09/2022
|
RAM SEVAK
|
1709001014WL046691
|
RAM SEVAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374368229
|
|
RAMSEVAK
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-041-001/101
(BIHARSARVARIA)
|
1709001041NRG23220920220360923
|
22/09/2022
|
SHIVKALIYA
|
1709001041WL046782
|
SHIVKALIYA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374368229
|
|
SHIVKALIYA
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-041-001/13
(BIHARSARVARIA)
|
1709001041NRG23220920220360921
|
22/09/2022
|
Mamta devi
|
1709001041WL046781
|
Mamta devi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374368229
|
|
Mamtadevi
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-041-001/237
(BIHARSARVARIA)
|
1709001041NRG23220920220360932
|
22/09/2022
|
Mr.RAJA RAM PAL
|
1709001041WL046788
|
Mr.RAJA RAM PAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374368229
|
|
Mr.RAJARAMPAL
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-041-001/237
(BIHARSARVARIA)
|
1709001041NRG23220920220360933
|
22/09/2022
|
SHARAMAN PAL
|
1709001041WL046788
|
SHARAMAN PAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374368229
|
|
SHARAMANPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40188
|
40188
|
|
|
|
|
|
|
|