|
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-09-001-008-001/107-B
(DEORA BHAPATPUR)
|
1709001008NRG23161120220423803
|
17/11/2022
|
Hargobind
|
1709001008WL058568
|
Hargobind
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373816953
|
|
Hargobind
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-008-001/107-C
(DEORA BHAPATPUR)
|
1709001008NRG23161120220423804
|
17/11/2022
|
Neetabai Ahirwar
|
1709001008WL058568
|
Neetabai Ahirwar
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373816953
|
|
NeetabaiAhirwar
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-008-001/107-C
(DEORA BHAPATPUR)
|
1709001008NRG23161120220423805
|
17/11/2022
|
PRATIPAL
|
1709001008WL058568
|
PRATIPAL
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373816953
|
|
PRATIPAL
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-008-001/116-A
(DEORA BHAPATPUR)
|
1709001008NRG23161120220423807
|
17/11/2022
|
Bhuri Prajapati
|
1709001008WL058568
|
Bhuri Prajapati
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373816953
|
|
BhuriPrajapati
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-008-001/125-A
(DEORA BHAPATPUR)
|
1709001008NRG23161120220423812
|
17/11/2022
|
Ram Din Kori
|
1709001008WL058568
|
Ram Din Kori
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373816953
|
|
RamDinKori
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-012-001/144
(MAJHGAYN)
|
1709001012NRG23171120220423926
|
17/11/2022
|
RAMOUTAR
|
1709001012WL058592
|
RAMOUTAR
|
00415
|
SBIN0002817
|
2244
|
2244
|
Processed
|
24/11/2022
|
|
373816953
|
|
RAMOUTAR
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-012-001/1910-A
(MAJHGAYN)
|
1709001012NRG23171120220423921
|
17/11/2022
|
ABHILASHA
|
1709001012WL058591
|
ABHILASHA
|
00415
|
SBIN0002817
|
2244
|
2244
|
Processed
|
24/11/2022
|
|
373816953
|
|
ABHILASHA
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-012-001/1910-A
(MAJHGAYN)
|
1709001012NRG23171120220423920
|
17/11/2022
|
ABHILASHA
|
1709001012WL058591
|
ABHILASHA
|
00415
|
SBIN0002817
|
2244
|
2244
|
Processed
|
24/11/2022
|
|
373816953
|
|
ABHILASHA
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-012-001/1910-A
(MAJHGAYN)
|
1709001012NRG23171120220423919
|
17/11/2022
|
ABHILASHA
|
1709001012WL058591
|
ABHILASHA
|
00415
|
SBIN0002817
|
2244
|
2244
|
Processed
|
24/11/2022
|
|
373816953
|
|
ABHILASHA
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-012-001/2005
(MAJHGAYN)
|
1709001012NRG23171120220423924
|
17/11/2022
|
RAM BABU AHIRWAR
|
1709001012WL058591
|
RAM BABU AHIRWAR
|
00415
|
SBIN0002817
|
2652
|
2652
|
Processed
|
24/11/2022
|
|
373816953
|
|
RAMBABUAHIRWAR
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-012-001/2005
(MAJHGAYN)
|
1709001012NRG23171120220423923
|
17/11/2022
|
RAM BABU AHIRWAR
|
1709001012WL058591
|
RAM BABU AHIRWAR
|
00415
|
SBIN0002817
|
2652
|
2652
|
Processed
|
24/11/2022
|
|
373816953
|
|
RAMBABUAHIRWAR
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-012-001/2005
(MAJHGAYN)
|
1709001012NRG23171120220423922
|
17/11/2022
|
RAM BABU AHIRWAR
|
1709001012WL058591
|
RAM BABU AHIRWAR
|
00415
|
SBIN0002817
|
2652
|
2652
|
Processed
|
24/11/2022
|
|
373816953
|
|
RAMBABUAHIRWAR
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-049-001/130
(AMARCHHI)
|
1709001049NRG23171120220423930
|
17/11/2022
|
Kaushar khan
|
1709001049WL058594
|
Kaushar khan
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373816953
|
|
Kausharkhan
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-049-001/160
(AMARCHHI)
|
1709001049NRG23171120220423934
|
17/11/2022
|
Samsun nisha
|
1709001049WL058594
|
Samsun nisha
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373816953
|
|
Samsunnisha
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-049-001/177
(AMARCHHI)
|
1709001049NRG23171120220423940
|
17/11/2022
|
BAKAR KHAN
|
1709001049WL058594
|
BAKAR KHAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373816953
|
|
BAKARKHAN
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-049-001/194
(AMARCHHI)
|
1709001049NRG23171120220423941
|
17/11/2022
|
Maksud
|
1709001049WL058594
|
Maksud
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373816953
|
|
Maksud
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-058-001/399
(CHANDOURA)
|
1709001058NRG23171120220423960
|
17/11/2022
|
chandan lodh
|
1709001058WL058599
|
chandan lodh
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
24/11/2022
|
|
373816953
|
|
chandanlodh
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-058-001/417
(CHANDOURA)
|
1709001058NRG23171120220423953
|
17/11/2022
|
Bhura
|
1709001058WL058597
|
Bhura
|
00415
|
SBIN0002817
|
3060
|
3060
|
Rejected
|
24/11/2022
|
|
373816953
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35088
|
35088
|
|
|
|
|
|
|
|
|
19
|
AJAIGARH
|
MP-09-001-058-002/11
(CHANDOURA)
|
1709001058NRG23171120220423955
|
17/11/2022
|
Kali charan
|
1709001058WL058597
|
Kali charan
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
24/11/2022
|
|
373816953
|
|
Kalicharan
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-058-002/11
(CHANDOURA)
|
1709001058NRG23171120220423954
|
17/11/2022
|
Kali charan
|
1709001058WL058597
|
Kali charan
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
24/11/2022
|
|
373816953
|
|
Kalicharan
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-058-002/115
(CHANDOURA)
|
1709001058NRG23171120220423950
|
17/11/2022
|
pramod kumar lodh
|
1709001058WL058596
|
pramod kumar lodh
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
24/11/2022
|
|
373816953
|
|
pramodkumarlodh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
22
|
AJAIGARH
|
MP-09-001-049-001/194
(AMARCHHI)
|
1709001049NRG23171120220423943
|
17/11/2022
|
ASLAM KHAN
|
1709001049WL058594
|
ASLAM KHAN
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373816953
|
|
ASLAMKHAN
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-049-001/194
(AMARCHHI)
|
1709001049NRG23171120220423942
|
17/11/2022
|
GUDDO
|
1709001049WL058594
|
GUDDO
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373816953
|
|
GUDDO
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-049-001/197
(AMARCHHI)
|
1709001049NRG23171120220423944
|
17/11/2022
|
Khurshid khan
|
1709001049WL058594
|
Khurshid khan
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373816953
|
|
Khurshidkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
25
|
AJAIGARH
|
MP-09-001-008-001/116
(DEORA BHAPATPUR)
|
1709001008NRG23161120220423806
|
17/11/2022
|
Maya Prajapati
|
1709001008WL058568
|
Maya Prajapati
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373816953
|
|
MayaPrajapati
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-008-001/116-C
(DEORA BHAPATPUR)
|
1709001008NRG23161120220423811
|
17/11/2022
|
basant rani
|
1709001008WL058568
|
basant rani
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373816953
|
|
basantrani
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-008-001/116-C
(DEORA BHAPATPUR)
|
1709001008NRG23161120220423810
|
17/11/2022
|
basant rani
|
1709001008WL058568
|
basant rani
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373816953
|
|
basantrani
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-008-001/116-C
(DEORA BHAPATPUR)
|
1709001008NRG23161120220423809
|
17/11/2022
|
basant rani
|
1709001008WL058568
|
basant rani
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373816953
|
|
basantrani
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-008-001/116-C
(DEORA BHAPATPUR)
|
1709001008NRG23161120220423808
|
17/11/2022
|
Maiyyadeen Prajapati
|
1709001008WL058568
|
Maiyyadeen Prajapati
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373816953
|
|
MaiyyadeenPrajapati
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-008-001/69
(DEORA BHAPATPUR)
|
1709001008NRG23161120220423802
|
17/11/2022
|
Gauriya Ahirwar
|
1709001008WL058567
|
Gauriya Ahirwar
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
24/11/2022
|
|
373816953
|
|
GauriyaAhirwar
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-049-001/144
(AMARCHHI)
|
1709001049NRG23171120220423931
|
17/11/2022
|
Sabbir
|
1709001049WL058594
|
Sabbir
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373816953
|
|
Sabbir
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-049-001/145
(AMARCHHI)
|
1709001049NRG23171120220423932
|
17/11/2022
|
Raphik
|
1709001049WL058594
|
Raphik
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373816953
|
|
Raphik
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-049-001/162
(AMARCHHI)
|
1709001049NRG23171120220423935
|
17/11/2022
|
Sageer khan
|
1709001049WL058594
|
Sageer khan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373816953
|
|
Sageerkhan
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-049-001/166
(AMARCHHI)
|
1709001049NRG23171120220423936
|
17/11/2022
|
Khalid khan
|
1709001049WL058594
|
Khalid khan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373816953
|
|
Khalidkhan
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-049-001/174
(AMARCHHI)
|
1709001049NRG23171120220423939
|
17/11/2022
|
Nihal
|
1709001049WL058594
|
Nihal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373816953
|
|
Nihal
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-058-001/445
(CHANDOURA)
|
1709001058NRG23171120220423946
|
17/11/2022
|
sitasharan
|
1709001058WL058595
|
sitasharan
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
24/11/2022
|
|
373816953
|
|
sitasharan
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-058-002/117
(CHANDOURA)
|
1709001058NRG23171120220423948
|
17/11/2022
|
Shanti devi
|
1709001058WL058595
|
Shanti devi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
24/11/2022
|
|
373816953
|
|
Shantidevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
38
|
AJAIGARH
|
MP-09-001-058-002/194-A
(CHANDOURA)
|
1709001058NRG23171120220423952
|
17/11/2022
|
shivmangal
|
1709001058WL058596
|
shivmangal
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
24/11/2022
|
|
373816953
|
|
shivmangal
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-058-002/194-A
(CHANDOURA)
|
1709001058NRG23171120220423951
|
17/11/2022
|
shivmangal
|
1709001058WL058596
|
shivmangal
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
24/11/2022
|
|
373816953
|
|
shivmangal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
40
|
AJAIGARH
|
MP-09-001-058-002/117
(CHANDOURA)
|
1709001058NRG23171120220423947
|
17/11/2022
|
Kalsiya
|
1709001058WL058595
|
Kalsiya
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
24/11/2022
|
|
373816953
|
|
Kalsiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79560
|
79560
|
|
|
|
|
|
|
|