|
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-09-001-007-001/247-A
(SABDUA)
|
1709001007NRG23100620220156563
|
11/06/2022
|
SUNEETA PATEL
|
1709001007WL018357
|
SUNEETA PATEL
|
00152
|
HDFC0004119
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338782092
|
|
SUNEETAPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-022-001/61
(BIHARPURWA)
|
1709001022NRG23110620220159040
|
11/06/2022
|
vimla patel
|
1709001022WL018588
|
vimla patel
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782092
|
|
vimlapatel
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-022-002/16
(BIHARPURWA)
|
1709001022NRG23110620220158941
|
11/06/2022
|
Dindayal ahirwar
|
1709001022WL018577
|
Dindayal ahirwar
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782092
|
|
Dindayalahirwar
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-022-002/37
(BIHARPURWA)
|
1709001022NRG23110620220158935
|
11/06/2022
|
BRAMADEEN
|
1709001022WL018573
|
BRAMADEEN
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782092
|
|
BRAMADEEN
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-022-002/44
(BIHARPURWA)
|
1709001022NRG23110620220158952
|
11/06/2022
|
Chunvad patel
|
1709001022WL018583
|
Chunvad patel
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782092
|
|
Chunvadpatel
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-022-002/44
(BIHARPURWA)
|
1709001022NRG23110620220158953
|
11/06/2022
|
Sakuntla patel
|
1709001022WL018583
|
Sakuntla patel
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782092
|
|
Sakuntlapatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
7
|
AJAIGARH
|
MP-09-001-021-001/1350-A
(BEERA)
|
1709001021NRG23110620220160068
|
11/06/2022
|
Rambharosi
|
1709001021WL018637
|
Rambharosi
|
00415
|
SBIN0009257
|
3060
|
3060
|
Rejected
|
20/06/2022
|
|
338782092
|
No Such Account
|
|
|
|
8
|
AJAIGARH
|
MP-09-001-021-001/1350-A
(BEERA)
|
1709001021NRG23110620220160067
|
11/06/2022
|
Rambharosi
|
1709001021WL018637
|
Rambharosi
|
00415
|
SBIN0009257
|
3060
|
3060
|
Rejected
|
20/06/2022
|
|
338782092
|
No Such Account
|
|
|
|
9
|
AJAIGARH
|
MP-09-001-021-001/317
(BEERA)
|
1709001021NRG23110620220160072
|
11/06/2022
|
Majhali
|
1709001021WL018637
|
Majhali
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782092
|
|
Majhali
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-021-001/317
(BEERA)
|
1709001021NRG23110620220160071
|
11/06/2022
|
Rajaram
|
1709001021WL018637
|
Rajaram
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782092
|
|
Rajaram
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-021-001/317
(BEERA)
|
1709001021NRG23110620220160070
|
11/06/2022
|
rajaram
|
1709001021WL018637
|
rajaram
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782092
|
|
rajaram
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-021-001/317
(BEERA)
|
1709001021NRG23110620220160069
|
11/06/2022
|
rajaram
|
1709001021WL018637
|
rajaram
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782092
|
|
rajaram
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-021-001/68-B
(BEERA)
|
1709001021NRG23110620220160074
|
11/06/2022
|
Ramratan
|
1709001021WL018637
|
Ramratan
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782092
|
|
Ramratan
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-021-001/68-B
(BEERA)
|
1709001021NRG23110620220160073
|
11/06/2022
|
Ramratan
|
1709001021WL018637
|
Ramratan
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782092
|
|
Ramratan
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-022-001/205-A
(BIHARPURWA)
|
1709001022NRG23110620220158944
|
11/06/2022
|
Rampyari patel
|
1709001022WL018579
|
Rampyari patel
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782092
|
|
Rampyaripatel
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-022-001/205-B
(BIHARPURWA)
|
1709001022NRG23110620220158945
|
11/06/2022
|
Sundarkali patel
|
1709001022WL018579
|
Sundarkali patel
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782092
|
|
Sundarkalipatel
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-022-001/286-D
(BIHARPURWA)
|
1709001022NRG23110620220158940
|
11/06/2022
|
Shivdarshan ray
|
1709001022WL018576
|
Shivdarshan ray
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782092
|
|
Shivdarshanray
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-022-001/306-B
(BIHARPURWA)
|
1709001022NRG23110620220158954
|
11/06/2022
|
Rajkumar raikwar
|
1709001022WL018584
|
Rajkumar raikwar
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782092
|
|
Rajkumarraikwar
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-022-001/39
(BIHARPURWA)
|
1709001022NRG23110620220159038
|
11/06/2022
|
Pankaj patel
|
1709001022WL018588
|
Pankaj patel
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782092
|
|
Pankajpatel
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-022-001/41
(BIHARPURWA)
|
1709001022NRG23110620220159039
|
11/06/2022
|
Lokendra patel
|
1709001022WL018588
|
Lokendra patel
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782092
|
|
Lokendrapatel
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-022-001/46
(BIHARPURWA)
|
1709001022NRG23110620220159247
|
11/06/2022
|
BHAIRAMDEEN
|
1709001022WL018594
|
BHAIRAMDEEN
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782092
|
|
BHAIRAMDEEN
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-022-001/61
(BIHARPURWA)
|
1709001022NRG23110620220159041
|
11/06/2022
|
Chhutu patel
|
1709001022WL018588
|
Chhutu patel
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782092
|
|
Chhutupatel
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-022-001/93
(BIHARPURWA)
|
1709001022NRG23110620220158951
|
11/06/2022
|
Kamta ahirwar
|
1709001022WL018582
|
Kamta ahirwar
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782092
|
|
Kamtaahirwar
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-022-002/104
(BIHARPURWA)
|
1709001022NRG23110620220159255
|
11/06/2022
|
omprakash
|
1709001022WL018597
|
omprakash
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782092
|
|
omprakash
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-022-002/37
(BIHARPURWA)
|
1709001022NRG23110620220158934
|
11/06/2022
|
dayasankar
|
1709001022WL018573
|
dayasankar
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782092
|
|
dayasankar
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-022-003/203-A
(BIHARPURWA)
|
1709001022NRG23110620220158943
|
11/06/2022
|
Chhitiya patel
|
1709001022WL018578
|
Chhitiya patel
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782092
|
|
Chhitiyapatel
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-022-003/25
(BIHARPURWA)
|
1709001022NRG23110620220159253
|
11/06/2022
|
HARIRAM
|
1709001022WL018596
|
HARIRAM
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782092
|
|
HARIRAM
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-022-003/29
(BIHARPURWA)
|
1709001022NRG23110620220159240
|
11/06/2022
|
bhan singh
|
1709001022WL018592
|
bhan singh
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782092
|
|
bhansingh
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-022-003/33
(BIHARPURWA)
|
1709001022NRG23110620220158946
|
11/06/2022
|
omprakash
|
1709001022WL018580
|
omprakash
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782092
|
|
omprakash
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-022-003/59
(BIHARPURWA)
|
1709001022NRG23110620220158933
|
11/06/2022
|
manoj patel
|
1709001022WL018572
|
manoj patel
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782092
|
|
manojpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73440
|
73440
|
|
|
|
|
|
|
|
|
31
|
AJAIGARH
|
MP-09-001-057-001/154
(JIGNI)
|
1709001057NRG23110620220160015
|
11/06/2022
|
Uma
|
1709001057WL018628
|
Uma
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/06/2022
|
|
338782092
|
|
Uma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
32
|
AJAIGARH
|
MP-09-001-022-001/286-B
(BIHARPURWA)
|
1709001022NRG23110620220159036
|
11/06/2022
|
Gulab patel
|
1709001022WL018588
|
Gulab patel
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782092
|
|
Gulabpatel
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-022-001/307-A
(BIHARPURWA)
|
1709001022NRG23110620220159037
|
11/06/2022
|
Chunu badi patel
|
1709001022WL018588
|
Chunu badi patel
|
00688
|
FINO0001001
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338782092
|
|
Chunubadipatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99960
|
99960
|
|
|
|
|
|
|
|