|
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-09-001-033-001/140-B
(PRATAP PUR)
|
1709001033NRG23111220220461006
|
11/12/2022
|
RAJKISHOR
|
1709001033WL064603
|
RAJKISHOR
|
00032
|
UTIB0002882
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763567082
|
|
RAJKISHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-035-001/781
(BHASUNDA)
|
1709001035NRG23111220220461226
|
11/12/2022
|
Mrs. HALKI BAHU
|
1709001035WL064628
|
Mrs. HALKI BAHU
|
00089
|
CBIN0282718
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763567082
|
|
Mrs.HALKIBAHU
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-035-001/812
(BHASUNDA)
|
1709001035NRG23111220220461236
|
11/12/2022
|
Mr. RAMA KONDAR
|
1709001035WL064628
|
Mr. RAMA KONDAR
|
00089
|
CBIN0282718
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763567082
|
|
Mr.RAMAKONDAR
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-045-002/58-A
(NARAYANPURA)
|
1709001045NRG23111220220461114
|
11/12/2022
|
RADHA ARAKH
|
1709001045WL064617
|
RADHA ARAKH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763567082
|
|
RADHAARAKH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
5
|
AJAIGARH
|
MP-09-001-006-001/109
(JHINNA)
|
1709001006NRG23111220220461086
|
11/12/2022
|
Ranmat Singh
|
1709001006WL064613
|
Ranmat Singh
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
16/12/2022
|
|
763567082
|
|
RanmatSingh
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-006-001/109
(JHINNA)
|
1709001006NRG23111220220461087
|
11/12/2022
|
Ranmat Singh
|
1709001006WL064613
|
Ranmat Singh
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
16/12/2022
|
|
763567082
|
|
RanmatSingh
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-033-001/158-A
(PRATAP PUR)
|
1709001033NRG23111220220461010
|
11/12/2022
|
Meera Sen
|
1709001033WL064603
|
Meera Sen
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763567082
|
|
MeeraSen
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-033-001/158-A
(PRATAP PUR)
|
1709001033NRG23111220220461011
|
11/12/2022
|
Meera Sen
|
1709001033WL064603
|
Meera Sen
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763567082
|
|
MeeraSen
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-033-001/159-B
(PRATAP PUR)
|
1709001033NRG23111220220461012
|
11/12/2022
|
CHANDRAVATI SEN
|
1709001033WL064603
|
CHANDRAVATI SEN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763567082
|
|
CHANDRAVATISEN
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-033-001/24-B
(PRATAP PUR)
|
1709001033NRG23111220220461016
|
11/12/2022
|
PINKI PAL
|
1709001033WL064603
|
PINKI PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763567082
|
|
PINKIPAL
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-033-001/34
(PRATAP PUR)
|
1709001033NRG23111220220461020
|
11/12/2022
|
GOVIND AHIRWAR
|
1709001033WL064603
|
GOVIND AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Rejected
|
16/12/2022
|
|
763567082
|
Account closed
|
|
|
|
12
|
AJAIGARH
|
MP-09-001-033-001/8
(PRATAP PUR)
|
1709001033NRG23111220220461021
|
11/12/2022
|
Kardha ahirwar
|
1709001033WL064603
|
Kardha ahirwar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763567082
|
|
Kardhaahirwar
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-033-001/8
(PRATAP PUR)
|
1709001033NRG23111220220461022
|
11/12/2022
|
Kardha ahirwar
|
1709001033WL064603
|
Kardha ahirwar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763567082
|
|
Kardhaahirwar
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-033-001/88-A
(PRATAP PUR)
|
1709001033NRG23111220220461024
|
11/12/2022
|
Mr. BINOD my VISHWKARMA
|
1709001033WL064603
|
Mr. BINOD my VISHWKARMA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763567082
|
|
Mr.BINODmyVISHWKARMA
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-035-001/189-C
(BHASUNDA)
|
1709001035NRG23111220220461190
|
11/12/2022
|
MOTIYA KONDAR
|
1709001035WL064628
|
MOTIYA KONDAR
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/12/2022
|
|
763567082
|
|
MOTIYAKONDAR
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-035-001/189-C
(BHASUNDA)
|
1709001035NRG23111220220461191
|
11/12/2022
|
MOTIYA KONDAR
|
1709001035WL064628
|
MOTIYA KONDAR
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/12/2022
|
|
763567082
|
|
MOTIYAKONDAR
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-035-001/22
(BHASUNDA)
|
1709001035NRG23111220220461193
|
11/12/2022
|
BHUMMI KONDAR
|
1709001035WL064628
|
BHUMMI KONDAR
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/12/2022
|
|
763567082
|
|
BHUMMIKONDAR
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-035-001/53-A
(BHASUNDA)
|
1709001035NRG23111220220461195
|
11/12/2022
|
BIMALA
|
1709001035WL064628
|
BIMALA
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/12/2022
|
|
763567082
|
|
BIMALA
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-035-001/66
(BHASUNDA)
|
1709001035NRG23111220220461197
|
11/12/2022
|
SAMPAT KONDAR
|
1709001035WL064628
|
SAMPAT KONDAR
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/12/2022
|
|
763567082
|
|
SAMPATKONDAR
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-035-001/66
(BHASUNDA)
|
1709001035NRG23111220220461198
|
11/12/2022
|
SAMPAT KONDAR
|
1709001035WL064628
|
SAMPAT KONDAR
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/12/2022
|
|
763567082
|
|
SAMPATKONDAR
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-035-001/67-B
(BHASUNDA)
|
1709001035NRG23111220220461199
|
11/12/2022
|
TANTA
|
1709001035WL064628
|
TANTA
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/12/2022
|
|
763567082
|
|
TANTA
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-035-001/67-B
(BHASUNDA)
|
1709001035NRG23111220220461200
|
11/12/2022
|
TANTA
|
1709001035WL064628
|
TANTA
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/12/2022
|
|
763567082
|
|
TANTA
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-035-001/706
(BHASUNDA)
|
1709001035NRG23111220220461201
|
11/12/2022
|
GUPALI
|
1709001035WL064628
|
GUPALI
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/12/2022
|
|
763567082
|
|
GUPALI
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-035-001/708-C
(BHASUNDA)
|
1709001035NRG23111220220461203
|
11/12/2022
|
SUKARATDIN
|
1709001035WL064628
|
SUKARATDIN
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/12/2022
|
|
763567082
|
|
SUKARATDIN
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-035-001/709-A
(BHASUNDA)
|
1709001035NRG23111220220461205
|
11/12/2022
|
HALKI BAHU KONDAR
|
1709001035WL064628
|
HALKI BAHU KONDAR
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/12/2022
|
|
763567082
|
|
HALKIBAHUKONDAR
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-035-001/709-A
(BHASUNDA)
|
1709001035NRG23111220220461204
|
11/12/2022
|
KAMATA KONDAR
|
1709001035WL064628
|
KAMATA KONDAR
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/12/2022
|
|
763567082
|
|
KAMATAKONDAR
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-035-001/717
(BHASUNDA)
|
1709001035NRG23111220220461206
|
11/12/2022
|
CHANDA
|
1709001035WL064628
|
CHANDA
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/12/2022
|
|
763567082
|
|
CHANDA
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-035-001/725
(BHASUNDA)
|
1709001035NRG23111220220461207
|
11/12/2022
|
ACHCHHELAL
|
1709001035WL064628
|
ACHCHHELAL
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/12/2022
|
|
763567082
|
|
ACHCHHELAL
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-035-001/725
(BHASUNDA)
|
1709001035NRG23111220220461208
|
11/12/2022
|
CHUNTI
|
1709001035WL064628
|
CHUNTI
|
00415
|
SBIN0002817
|
816
|
816
|
Rejected
|
16/12/2022
|
|
763567082
|
Account closed
|
|
|
|
30
|
AJAIGARH
|
MP-09-001-035-001/736
(BHASUNDA)
|
1709001035NRG23111220220461212
|
11/12/2022
|
UMA KONDAR
|
1709001035WL064628
|
UMA KONDAR
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763567082
|
|
UMAKONDAR
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-035-001/736
(BHASUNDA)
|
1709001035NRG23111220220461213
|
11/12/2022
|
UMA KONDAR
|
1709001035WL064628
|
UMA KONDAR
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763567082
|
|
UMAKONDAR
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-035-001/738
(BHASUNDA)
|
1709001035NRG23111220220461214
|
11/12/2022
|
BALA
|
1709001035WL064628
|
BALA
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763567082
|
|
BALA
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-035-001/738
(BHASUNDA)
|
1709001035NRG23111220220461215
|
11/12/2022
|
MAHANTI
|
1709001035WL064628
|
MAHANTI
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763567082
|
|
MAHANTI
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-035-001/743
(BHASUNDA)
|
1709001035NRG23111220220461216
|
11/12/2022
|
RAMKALI
|
1709001035WL064628
|
RAMKALI
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763567082
|
|
RAMKALI
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-035-001/743
(BHASUNDA)
|
1709001035NRG23111220220461217
|
11/12/2022
|
RAMKALI
|
1709001035WL064628
|
RAMKALI
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763567082
|
|
RAMKALI
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-035-001/746
(BHASUNDA)
|
1709001035NRG23111220220461218
|
11/12/2022
|
Bhawanideen
|
1709001035WL064628
|
Bhawanideen
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763567082
|
|
Bhawanideen
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-035-001/746
(BHASUNDA)
|
1709001035NRG23111220220461219
|
11/12/2022
|
Bhawanideen
|
1709001035WL064628
|
Bhawanideen
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763567082
|
|
Bhawanideen
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-035-001/764-A
(BHASUNDA)
|
1709001035NRG23111220220461220
|
11/12/2022
|
DAYARAM
|
1709001035WL064628
|
DAYARAM
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763567082
|
|
DAYARAM
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-035-001/764-A
(BHASUNDA)
|
1709001035NRG23111220220461221
|
11/12/2022
|
Jeera Bai
|
1709001035WL064628
|
Jeera Bai
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763567082
|
|
JeeraBai
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-035-001/781
(BHASUNDA)
|
1709001035NRG23111220220461225
|
11/12/2022
|
RAMMILAN
|
1709001035WL064628
|
RAMMILAN
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763567082
|
|
RAMMILAN
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-035-001/783
(BHASUNDA)
|
1709001035NRG23111220220461227
|
11/12/2022
|
BALUBA
|
1709001035WL064628
|
BALUBA
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763567082
|
|
BALUBA
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-035-001/783
(BHASUNDA)
|
1709001035NRG23111220220461228
|
11/12/2022
|
SIMARAWALI KONDAR
|
1709001035WL064628
|
SIMARAWALI KONDAR
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763567082
|
|
SIMARAWALIKONDAR
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-035-001/785-A
(BHASUNDA)
|
1709001035NRG23111220220461231
|
11/12/2022
|
GORI KONDAR
|
1709001035WL064628
|
GORI KONDAR
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763567082
|
|
GORIKONDAR
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-035-001/785-A
(BHASUNDA)
|
1709001035NRG23111220220461230
|
11/12/2022
|
LAKSHMI KONDAR
|
1709001035WL064628
|
LAKSHMI KONDAR
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763567082
|
|
LAKSHMIKONDAR
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-035-001/787
(BHASUNDA)
|
1709001035NRG23111220220461232
|
11/12/2022
|
BABBU KONDAR
|
1709001035WL064628
|
BABBU KONDAR
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763567082
|
|
BABBUKONDAR
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-035-001/792
(BHASUNDA)
|
1709001035NRG23111220220461233
|
11/12/2022
|
CHANNA
|
1709001035WL064628
|
CHANNA
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763567082
|
|
CHANNA
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-035-001/792
(BHASUNDA)
|
1709001035NRG23111220220461234
|
11/12/2022
|
MUNNI
|
1709001035WL064628
|
MUNNI
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763567082
|
|
MUNNI
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-035-001/813
(BHASUNDA)
|
1709001035NRG23111220220461237
|
11/12/2022
|
BABBU KONDAR
|
1709001035WL064628
|
BABBU KONDAR
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763567082
|
|
BABBUKONDAR
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-035-001/813
(BHASUNDA)
|
1709001035NRG23111220220461238
|
11/12/2022
|
SHEELA KONDAR
|
1709001035WL064628
|
SHEELA KONDAR
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/12/2022
|
|
763567082
|
|
SHEELAKONDAR
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-045-002/16-A
(NARAYANPURA)
|
1709001045NRG23111220220461113
|
11/12/2022
|
MAHENDRA LODH
|
1709001045WL064616
|
MAHENDRA LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763567082
|
|
MAHENDRALODH
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-045-002/58-A
(NARAYANPURA)
|
1709001045NRG23111220220461115
|
11/12/2022
|
GIRJA BAI
|
1709001045WL064617
|
GIRJA BAI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763567082
|
|
GIRJABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51000
|
51000
|
|
|
|
|
|
|
|
|
52
|
AJAIGARH
|
MP-09-001-006-001/101-A
(JHINNA)
|
1709001006NRG23111220220461084
|
11/12/2022
|
HARPRASAD
|
1709001006WL064613
|
HARPRASAD
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/12/2022
|
|
763567082
|
|
HARPRASAD
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-006-001/101-A
(JHINNA)
|
1709001006NRG23111220220461085
|
11/12/2022
|
HARPRASAD
|
1709001006WL064613
|
HARPRASAD
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/12/2022
|
|
763567082
|
|
HARPRASAD
|
(000000)
|
|
54
|
AJAIGARH
|
MP-09-001-045-002/16-A
(NARAYANPURA)
|
1709001045NRG23111220220461112
|
11/12/2022
|
LAXMI BAI
|
1709001045WL064616
|
LAXMI BAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763567082
|
|
LAXMIBAI
|
(000000)
|
|
55
|
AJAIGARH
|
MP-09-001-056-002/149
(LODHAPURWA)
|
1709001056NRG23111220220461273
|
11/12/2022
|
JAGDEES
|
1709001056WL064636
|
JAGDEES
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763567082
|
|
JAGDEES
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
56
|
AJAIGARH
|
MP-09-001-033-001/141-A
(PRATAP PUR)
|
1709001033NRG23111220220461008
|
11/12/2022
|
BHARAT LAL AHIRWAR
|
1709001033WL064603
|
BHARAT LAL AHIRWAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763567082
|
|
BHARATLALAHIRWAR
|
(000000)
|
|
57
|
AJAIGARH
|
MP-09-001-033-001/141-A
(PRATAP PUR)
|
1709001033NRG23111220220461009
|
11/12/2022
|
BHARAT LAL AHIRWAR
|
1709001033WL064603
|
BHARAT LAL AHIRWAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763567082
|
|
BHARATLALAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66504
|
66504
|
|
|
|
|
|
|
|