|
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-09-001-036-001/54
(NAVASTA)
|
1709001036NRG23170620220180644
|
17/06/2022
|
sanjay shivcharan kahar
|
1709001036WL020563
|
sanjay shivcharan kahar
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473484375
|
|
sanjayshivcharankahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-028-001/171
(DEOGAON)
|
1709001028NRG23170620220182054
|
17/06/2022
|
RAJABAI
|
1709001028WL020778
|
RAJABAI
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473484375
|
|
RAJABAI
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-028-001/216
(DEOGAON)
|
1709001028NRG23170620220182055
|
17/06/2022
|
BRAJKISHOR
|
1709001028WL020779
|
BRAJKISHOR
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473484375
|
|
BRAJKISHOR
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-028-001/722-A
(DEOGAON)
|
1709001028NRG23170620220182052
|
17/06/2022
|
BASANTI PRAJAPATI
|
1709001028WL020777
|
BASANTI PRAJAPATI
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473484375
|
|
BASANTIPRAJAPATI
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-028-002/13-A
(DEOGAON)
|
1709001028NRG23170620220182065
|
17/06/2022
|
CHUNNU SEN
|
1709001028WL020784
|
CHUNNU SEN
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473484375
|
|
CHUNNUSEN
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-028-002/13-A
(DEOGAON)
|
1709001028NRG23170620220182066
|
17/06/2022
|
RANI CHUNNNU SEN
|
1709001028WL020784
|
RANI CHUNNNU SEN
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473484375
|
|
RANICHUNNNUSEN
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-028-002/19-C
(DEOGAON)
|
1709001028NRG23170620220183573
|
17/06/2022
|
SANTKUMRI KAMLESH SEN
|
1709001028WL020912
|
SANTKUMRI KAMLESH SEN
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473484375
|
|
SANTKUMRIKAMLESHSEN
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-028-002/19-C
(DEOGAON)
|
1709001028NRG23170620220183572
|
17/06/2022
|
SWAMIDEEN SEN
|
1709001028WL020912
|
SWAMIDEEN SEN
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473484375
|
|
SWAMIDEENSEN
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-028-002/8
(DEOGAON)
|
1709001028NRG23170620220182063
|
17/06/2022
|
MANOJ KUMAR
|
1709001028WL020783
|
MANOJ KUMAR
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473484375
|
|
MANOJKUMAR
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-028-002/8
(DEOGAON)
|
1709001028NRG23170620220182064
|
17/06/2022
|
NEETU
|
1709001028WL020783
|
NEETU
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473484375
|
|
NEETU
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-028-002/8-B
(DEOGAON)
|
1709001028NRG23170620220182061
|
17/06/2022
|
ROSHANNI SEN
|
1709001028WL020782
|
ROSHANNI SEN
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473484375
|
|
ROSHANNISEN
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-028-002/8-B
(DEOGAON)
|
1709001028NRG23170620220182062
|
17/06/2022
|
SYAM BABU SEN
|
1709001028WL020782
|
SYAM BABU SEN
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473484375
|
|
SYAMBABUSEN
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-028-002/902-A
(DEOGAON)
|
1709001028NRG23170620220182068
|
17/06/2022
|
RAJESH
|
1709001028WL020785
|
RAJESH
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473484375
|
|
RAJESH
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-028-002/902-B
(DEOGAON)
|
1709001028NRG23170620220182072
|
17/06/2022
|
RAVISHANKAR
|
1709001028WL020787
|
RAVISHANKAR
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473484375
|
|
RAVISHANKAR
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-028-002/902-B
(DEOGAON)
|
1709001028NRG23170620220182073
|
17/06/2022
|
RAVISHANKAR
|
1709001028WL020787
|
RAVISHANKAR
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473484375
|
|
RAVISHANKAR
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-028-002/993-A
(DEOGAON)
|
1709001028NRG23170620220182057
|
17/06/2022
|
AKHILESH KUMAR VISHWAKMA
|
1709001028WL020780
|
AKHILESH KUMAR VISHWAKMA
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473484375
|
|
AKHILESHKUMARVISHWAKMA
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-028-002/993-A
(DEOGAON)
|
1709001028NRG23170620220182058
|
17/06/2022
|
NEETA VISHWAKMa
|
1709001028WL020780
|
NEETA VISHWAKMa
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473484375
|
|
NEETAVISHWAKMa
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-031-001/278
(TAROUNI)
|
1709001031NRG23170620220181172
|
17/06/2022
|
arti
|
1709001031WL020622
|
arti
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473484375
|
|
arti
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-031-001/317-A
(TAROUNI)
|
1709001031NRG23170620220181220
|
17/06/2022
|
neetu joshi
|
1709001031WL020624
|
neetu joshi
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473484375
|
|
neetujoshi
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-031-001/317-A
(TAROUNI)
|
1709001031NRG23170620220181219
|
17/06/2022
|
neetu joshi
|
1709001031WL020624
|
neetu joshi
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473484375
|
|
neetujoshi
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-031-001/33
(TAROUNI)
|
1709001031NRG23170620220181168
|
17/06/2022
|
chhoti kondar
|
1709001031WL020620
|
chhoti kondar
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473484375
|
|
chhotikondar
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-031-001/33
(TAROUNI)
|
1709001031NRG23170620220181167
|
17/06/2022
|
RAMASHRE
|
1709001031WL020620
|
RAMASHRE
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473484375
|
|
RAMASHRE
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-031-001/383-D
(TAROUNI)
|
1709001031NRG23160620220179233
|
17/06/2022
|
RAJULIYA
|
1709001031WL020451
|
RAJULIYA
|
00415
|
SBIN0002817
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473484375
|
|
RAJULIYA
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-031-001/383-D
(TAROUNI)
|
1709001031NRG23160620220179232
|
17/06/2022
|
rajuliya
|
1709001031WL020451
|
rajuliya
|
00415
|
SBIN0002817
|
2856
|
2856
|
Processed
|
23/06/2022
|
|
473484375
|
|
rajuliya
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-031-001/56-B
(TAROUNI)
|
1709001031NRG23170620220181222
|
17/06/2022
|
KAUSHILYA
|
1709001031WL020625
|
KAUSHILYA
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473484375
|
|
KAUSHILYA
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-031-001/56-B
(TAROUNI)
|
1709001031NRG23170620220181221
|
17/06/2022
|
KAUSHILYA
|
1709001031WL020625
|
KAUSHILYA
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473484375
|
|
KAUSHILYA
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-031-001/70-D
(TAROUNI)
|
1709001031NRG23170620220181170
|
17/06/2022
|
ramdeen
|
1709001031WL020621
|
ramdeen
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473484375
|
|
ramdeen
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-031-001/70-D
(TAROUNI)
|
1709001031NRG23170620220181169
|
17/06/2022
|
ramdeen
|
1709001031WL020621
|
ramdeen
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473484375
|
|
ramdeen
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-051-002/40-A
(BHAKHURI)
|
1709001050NRG23160620220178922
|
17/06/2022
|
RANI DEVI KEWAT
|
1709001050WL020438
|
RANI DEVI KEWAT
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473484375
|
|
RANIDEVIKEWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85272
|
85272
|
|
|
|
|
|
|
|
|
30
|
AJAIGARH
|
MP-09-001-028-001/171
(DEOGAON)
|
1709001028NRG23170620220182053
|
17/06/2022
|
GOKAL
|
1709001028WL020778
|
GOKAL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473484375
|
|
GOKAL
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-028-001/216
(DEOGAON)
|
1709001028NRG23170620220182056
|
17/06/2022
|
RAMDEVI
|
1709001028WL020779
|
RAMDEVI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473484375
|
|
RAMDEVI
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-028-001/30-A
(DEOGAON)
|
1709001028NRG23170620220182071
|
17/06/2022
|
SHIVSHARAN PATEL
|
1709001028WL020786
|
SHIVSHARAN PATEL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473484375
|
|
SHIVSHARANPATEL
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-051-002/40-A
(BHAKHURI)
|
1709001050NRG23160620220178921
|
17/06/2022
|
BABULAL KEVAT
|
1709001050WL020438
|
BABULAL KEVAT
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
473484375
|
|
BABULALKEVAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100572
|
100572
|
|
|
|
|
|
|
|