|
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-09-001-017-001/204-A
(SINHAI)
|
1709001017NRG23050520220047148
|
05/05/2022
|
MAMTA YADAV
|
1709001017WL007169
|
MAMTA YADAV
|
00415
|
SBIN0002169
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697130581
|
|
MAMTAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-017-001/108
(SINHAI)
|
1709001017NRG23050520220047140
|
05/05/2022
|
SUNAINA YADAV
|
1709001017WL007169
|
SUNAINA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697130581
|
|
SUNAINAYADAV
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-017-001/108
(SINHAI)
|
1709001017NRG23050520220047139
|
05/05/2022
|
VEER SINGH YADAV
|
1709001017WL007169
|
VEER SINGH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697130581
|
|
VEERSINGHYADAV
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-017-001/109-B
(SINHAI)
|
1709001017NRG23050520220047141
|
05/05/2022
|
SUNEETA YADAV
|
1709001017WL007169
|
SUNEETA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697130581
|
|
SUNEETAYADAV
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-017-001/109-C
(SINHAI)
|
1709001017NRG23050520220047142
|
05/05/2022
|
SAROJ YADAV
|
1709001017WL007169
|
SAROJ YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697130581
|
|
SAROJYADAV
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-017-001/124
(SINHAI)
|
1709001017NRG23050520220047143
|
05/05/2022
|
DARBARI
|
1709001017WL007169
|
DARBARI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697130581
|
|
DARBARI
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-017-001/162-B
(SINHAI)
|
1709001017NRG23050520220047145
|
05/05/2022
|
RAJKUMAR KONDAR
|
1709001017WL007169
|
RAJKUMAR KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697130581
|
|
RAJKUMARKONDAR
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-017-001/203
(SINHAI)
|
1709001017NRG23050520220047146
|
05/05/2022
|
GOVIND KONDAR
|
1709001017WL007169
|
GOVIND KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697130581
|
|
GOVINDKONDAR
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-017-001/49-A
(SINHAI)
|
1709001017NRG23050520220047152
|
05/05/2022
|
OMPRAKASH KONDAR
|
1709001017WL007169
|
OMPRAKASH KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697130581
|
|
OMPRAKASHKONDAR
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-017-001/76-A
(SINHAI)
|
1709001017NRG23050520220047155
|
05/05/2022
|
KAMLA ADIWASHI
|
1709001017WL007169
|
KAMLA ADIWASHI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697130581
|
|
KAMLAADIWASHI
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-017-001/89-A
(SINHAI)
|
1709001017NRG23050520220047157
|
05/05/2022
|
ISHWARDEEN KONDAR
|
1709001017WL007169
|
ISHWARDEEN KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697130581
|
|
ISHWARDEENKONDAR
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-017-002/191
(SINHAI)
|
1709001017NRG23050520220047158
|
05/05/2022
|
REKHAKONDAR
|
1709001017WL007169
|
REKHAKONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697130581
|
|
REKHAKONDAR
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-017-002/199
(SINHAI)
|
1709001017NRG23050520220047159
|
05/05/2022
|
BHARAT KONDAR
|
1709001017WL007169
|
BHARAT KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697130581
|
|
BHARATKONDAR
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-017-003/101
(SINHAI)
|
1709001017NRG23050520220047161
|
05/05/2022
|
Gauri Shankar Kushwaha
|
1709001017WL007169
|
Gauri Shankar Kushwaha
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697130581
|
|
GauriShankarKushwaha
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-017-003/102
(SINHAI)
|
1709001017NRG23050520220047162
|
05/05/2022
|
Pooja
|
1709001017WL007169
|
Pooja
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697130581
|
|
Pooja
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-017-003/105
(SINHAI)
|
1709001017NRG23050520220047164
|
05/05/2022
|
JEERA BAI RAJAK
|
1709001017WL007169
|
JEERA BAI RAJAK
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697130581
|
|
JEERABAIRAJAK
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-017-003/106
(SINHAI)
|
1709001017NRG23050520220047165
|
05/05/2022
|
GOREE AHIRWAR
|
1709001017WL007169
|
GOREE AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697130581
|
|
GOREEAHIRWAR
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-017-003/107
(SINHAI)
|
1709001017NRG23050520220047166
|
05/05/2022
|
BHARATLAL AHIRWAR
|
1709001017WL007169
|
BHARATLAL AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697130581
|
|
BHARATLALAHIRWAR
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-017-003/112
(SINHAI)
|
1709001017NRG23050520220047167
|
05/05/2022
|
OM NARAYAN AHIRWAR
|
1709001017WL007169
|
OM NARAYAN AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697130581
|
|
OMNARAYANAHIRWAR
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-017-003/118
(SINHAI)
|
1709001017NRG23050520220047168
|
05/05/2022
|
DEEN DAYAL KUSHWAHA
|
1709001017WL007169
|
DEEN DAYAL KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697130581
|
|
DEENDAYALKUSHWAHA
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-017-003/121
(SINHAI)
|
1709001017NRG23050520220047169
|
05/05/2022
|
ASHA KUSHWAHA
|
1709001017WL007169
|
ASHA KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697130581
|
|
ASHAKUSHWAHA
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-017-003/122
(SINHAI)
|
1709001017NRG23050520220047170
|
05/05/2022
|
BHARAT KUSHWAHA
|
1709001017WL007169
|
BHARAT KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697130581
|
|
BHARATKUSHWAHA
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-017-003/123
(SINHAI)
|
1709001017NRG23050520220047171
|
05/05/2022
|
Mr. ARVIND KUSHWAHA
|
1709001017WL007169
|
Mr. ARVIND KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697130581
|
|
Mr.ARVINDKUSHWAHA
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-017-003/124
(SINHAI)
|
1709001017NRG23050520220047172
|
05/05/2022
|
AMIT KUMAR KUSHWAHA
|
1709001017WL007169
|
AMIT KUMAR KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697130581
|
|
AMITKUMARKUSHWAHA
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-017-003/125
(SINHAI)
|
1709001017NRG23050520220047173
|
05/05/2022
|
PARVATEE REKAVAR
|
1709001017WL007169
|
PARVATEE REKAVAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697130581
|
|
PARVATEEREKAVAR
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-017-003/126
(SINHAI)
|
1709001017NRG23050520220047174
|
05/05/2022
|
GOMATEE RAIKWAR
|
1709001017WL007169
|
GOMATEE RAIKWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697130581
|
|
GOMATEERAIKWAR
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-017-003/13
(SINHAI)
|
1709001017NRG23050520220047175
|
05/05/2022
|
PUROOSHOTTAM
|
1709001017WL007169
|
PUROOSHOTTAM
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697130581
|
|
PUROOSHOTTAM
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-017-003/2-A
(SINHAI)
|
1709001017NRG23050520220047176
|
05/05/2022
|
SONA RAIKWAR
|
1709001017WL007169
|
SONA RAIKWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697130581
|
|
SONARAIKWAR
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-017-003/212
(SINHAI)
|
1709001017NRG23050520220047177
|
05/05/2022
|
OMNARAYAN AHIRWAR
|
1709001017WL007169
|
OMNARAYAN AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697130581
|
|
OMNARAYANAHIRWAR
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-017-003/212-A
(SINHAI)
|
1709001017NRG23050520220047178
|
05/05/2022
|
BHAU AHIRWAR
|
1709001017WL007169
|
BHAU AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697130581
|
|
BHAUAHIRWAR
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-017-003/213
(SINHAI)
|
1709001017NRG23050520220047179
|
05/05/2022
|
SANTRAM KUSHWAHA
|
1709001017WL007169
|
SANTRAM KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697130581
|
|
SANTRAMKUSHWAHA
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-017-003/25-A
(SINHAI)
|
1709001017NRG23050520220047183
|
05/05/2022
|
GOVINDPRASAD KUSHWAHA
|
1709001017WL007169
|
GOVINDPRASAD KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697130581
|
|
GOVINDPRASADKUSHWAHA
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-017-003/27-A
(SINHAI)
|
1709001017NRG23050520220047184
|
05/05/2022
|
saraswati kushwaha
|
1709001017WL007169
|
saraswati kushwaha
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697130581
|
|
saraswatikushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
34
|
AJAIGARH
|
MP-09-001-017-001/232
(SINHAI)
|
1709001017NRG23050520220047149
|
05/05/2022
|
RAJABAI KONDAR
|
1709001017WL007169
|
RAJABAI KONDAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697130581
|
|
RAJABAIKONDAR
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-017-003/103
(SINHAI)
|
1709001017NRG23050520220047163
|
05/05/2022
|
RADHA KUSHWAHA
|
1709001017WL007169
|
RADHA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697130581
|
|
RADHAKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|