|
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-09-001-045-002/141-B
(NARAYANPURA)
|
1709001045NRG23160920220353469
|
16/09/2022
|
REENA
|
1709001045WL045204
|
REENA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703120
|
|
REENA
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-045-002/141-B
(NARAYANPURA)
|
1709001045NRG23160920220353468
|
16/09/2022
|
SUSHILA
|
1709001045WL045204
|
SUSHILA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703120
|
|
SUSHILA
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-045-002/141-B
(NARAYANPURA)
|
1709001045NRG23160920220353467
|
16/09/2022
|
SUSHILA
|
1709001045WL045204
|
SUSHILA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703120
|
|
SUSHILA
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-060-001/200
(CHHTAINI)
|
1709001060NRG23150920220353299
|
16/09/2022
|
rani bai yadav
|
1709001060WL045160
|
rani bai yadav
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374703120
|
|
ranibaiyadav
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-060-001/240
(CHHTAINI)
|
1709001060NRG23150920220353296
|
16/09/2022
|
BHURA PRASAD
|
1709001060WL045159
|
BHURA PRASAD
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374703120
|
|
BHURAPRASAD
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-060-001/240-A
(CHHTAINI)
|
1709001060NRG23150920220353297
|
16/09/2022
|
PAN BAI KORI
|
1709001060WL045159
|
PAN BAI KORI
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374703120
|
|
PANBAIKORI
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-060-001/26
(CHHTAINI)
|
1709001060NRG23150920220353302
|
16/09/2022
|
kalli prajapati
|
1709001060WL045162
|
kalli prajapati
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374703120
|
|
kalliprajapati
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-060-001/268
(CHHTAINI)
|
1709001060NRG23150920220353308
|
16/09/2022
|
chiraunji lal kori
|
1709001060WL045164
|
chiraunji lal kori
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703120
|
|
chiraunjilalkori
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-060-001/45
(CHHTAINI)
|
1709001060NRG23150920220353294
|
16/09/2022
|
MULIYA
|
1709001060WL045158
|
MULIYA
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374703120
|
|
MULIYA
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-060-001/60-A
(CHHTAINI)
|
1709001060NRG23150920220353303
|
16/09/2022
|
kamta kori
|
1709001060WL045162
|
kamta kori
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374703120
|
|
kamtakori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
11
|
AJAIGARH
|
MP-09-001-002-001/201
(BILAHI)
|
1709001002NRG23160920220353548
|
16/09/2022
|
Ramnarayan Yadav
|
1709001002WL045248
|
Ramnarayan Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703120
|
|
RamnarayanYadav
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-005-001/184
(SALAIYA)
|
1709001005NRG23150920220353038
|
16/09/2022
|
GULJAR SINGH
|
1709001005WL045117
|
GULJAR SINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703120
|
|
GULJARSINGH
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-005-001/235
(SALAIYA)
|
1709001005NRG23150920220353041
|
16/09/2022
|
MANGAL SINGH
|
1709001005WL045118
|
MANGAL SINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703120
|
|
MANGALSINGH
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-005-001/238-C
(SALAIYA)
|
1709001005NRG23150920220353036
|
16/09/2022
|
SANTOSH
|
1709001005WL045116
|
SANTOSH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703120
|
|
SANTOSH
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-005-001/260
(SALAIYA)
|
1709001005NRG23150920220353040
|
16/09/2022
|
MEHLAN SINGH
|
1709001005WL045117
|
MEHLAN SINGH
|
00415
|
SBIN0002817
|
612
|
612
|
Processed
|
02/10/2022
|
|
374703120
|
|
MEHLANSINGH
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-041-001/101
(BIHARSARVARIA)
|
1709001041NRG23160920220353528
|
16/09/2022
|
brandavan
|
1709001041WL045237
|
brandavan
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374703120
|
|
brandavan
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-041-001/112
(BIHARSARVARIA)
|
1709001041NRG23160920220353517
|
16/09/2022
|
CHHOTA
|
1709001041WL045229
|
CHHOTA
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374703120
|
|
CHHOTA
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-041-001/112
(BIHARSARVARIA)
|
1709001041NRG23160920220353516
|
16/09/2022
|
CHHOTA
|
1709001041WL045229
|
CHHOTA
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374703120
|
|
CHHOTA
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-041-001/133
(BIHARSARVARIA)
|
1709001041NRG23160920220353539
|
16/09/2022
|
Mr. PAPPU
|
1709001041WL045244
|
Mr. PAPPU
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374703120
|
|
Mr.PAPPU
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-041-001/140
(BIHARSARVARIA)
|
1709001041NRG23160920220353513
|
16/09/2022
|
SHIVPAL AHIRWAR
|
1709001041WL045226
|
SHIVPAL AHIRWAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374703120
|
|
SHIVPALAHIRWAR
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-041-001/141
(BIHARSARVARIA)
|
1709001041NRG23160920220353537
|
16/09/2022
|
BABULAL
|
1709001041WL045242
|
BABULAL
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374703120
|
|
BABULAL
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-041-001/210
(BIHARSARVARIA)
|
1709001041NRG23160920220353532
|
16/09/2022
|
ramui
|
1709001041WL045239
|
ramui
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374703120
|
|
ramui
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-041-001/210
(BIHARSARVARIA)
|
1709001041NRG23160920220353531
|
16/09/2022
|
RAMUI
|
1709001041WL045239
|
RAMUI
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374703120
|
|
RAMUI
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-041-001/220
(BIHARSARVARIA)
|
1709001041NRG23160920220353524
|
16/09/2022
|
BALDU
|
1709001041WL045233
|
BALDU
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374703120
|
|
BALDU
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-041-001/245
(BIHARSARVARIA)
|
1709001041NRG23160920220353526
|
16/09/2022
|
JAGADEESH
|
1709001041WL045235
|
JAGADEESH
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374703120
|
|
JAGADEESH
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-048-001/363
(KHORA)
|
1709001048NRG23150920220353198
|
16/09/2022
|
SUPRIYA HARIBABULODH
|
1709001048WL045137
|
SUPRIYA HARIBABULODH
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
02/10/2022
|
|
374703120
|
|
SUPRIYAHARIBABULODH
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-060-001/200
(CHHTAINI)
|
1709001060NRG23150920220353300
|
16/09/2022
|
ram deen yadav
|
1709001060WL045160
|
ram deen yadav
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374703120
|
|
ramdeenyadav
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-060-001/200
(CHHTAINI)
|
1709001060NRG23150920220353298
|
16/09/2022
|
ram deen yadav
|
1709001060WL045160
|
ram deen yadav
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374703120
|
|
ramdeenyadav
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-060-001/45
(CHHTAINI)
|
1709001060NRG23150920220353293
|
16/09/2022
|
KAMLESHKUMAR AHIRWAR
|
1709001060WL045158
|
KAMLESHKUMAR AHIRWAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374703120
|
|
KAMLESHKUMARAHIRWAR
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-065-001/100-A
(RAMNAI)
|
1709001065NRG23160920220353649
|
16/09/2022
|
DHANIRAM
|
1709001065WL045268
|
DHANIRAM
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374703120
|
|
DHANIRAM
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-065-001/115
(RAMNAI)
|
1709001065NRG23140920220351218
|
16/09/2022
|
GORELAL
|
1709001065WL044762
|
GORELAL
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374703120
|
|
GORELAL
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-065-001/247
(RAMNAI)
|
1709001065NRG23140920220351219
|
16/09/2022
|
SUNITA
|
1709001065WL044762
|
SUNITA
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374703120
|
|
SUNITA
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-065-001/266
(RAMNAI)
|
1709001065NRG23140920220351220
|
16/09/2022
|
RAMSANEHI
|
1709001065WL044762
|
RAMSANEHI
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374703120
|
|
RAMSANEHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
34
|
AJAIGARH
|
MP-09-001-060-001/60-A
(CHHTAINI)
|
1709001060NRG23150920220353304
|
16/09/2022
|
Laxmi
|
1709001060WL045162
|
Laxmi
|
00415
|
SBIN0002818
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374703120
|
|
Laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
35
|
AJAIGARH
|
MP-09-001-025-001/101-A
(SILOUNA)
|
1709001025NRG23150920220352267
|
16/09/2022
|
MAIKU PAL
|
1709001025WL044970
|
MAIKU PAL
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703120
|
|
MAIKUPAL
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-025-001/147-A
(SILOUNA)
|
1709001025NRG23150920220352268
|
16/09/2022
|
BHOJRAJ
|
1709001025WL044971
|
BHOJRAJ
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703120
|
|
BHOJRAJ
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-025-001/40-D
(SILOUNA)
|
1709001025NRG23150920220352270
|
16/09/2022
|
Rajaram ahirwar
|
1709001025WL044973
|
Rajaram ahirwar
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703120
|
|
Rajaramahirwar
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-025-002/1
(SILOUNA)
|
1709001025NRG23150920220352269
|
16/09/2022
|
JAGPRASAD YADAV
|
1709001025WL044972
|
JAGPRASAD YADAV
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703120
|
|
JAGPRASADYADAV
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-025-002/2
(SILOUNA)
|
1709001025NRG23150920220352277
|
16/09/2022
|
Mahesh sahu
|
1709001025WL044975
|
Mahesh sahu
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703120
|
|
Maheshsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
40
|
AJAIGARH
|
MP-09-001-041-001/101
(BIHARSARVARIA)
|
1709001041NRG23160920220353529
|
16/09/2022
|
SHIVKALIYA
|
1709001041WL045237
|
SHIVKALIYA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374703120
|
|
SHIVKALIYA
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-041-001/13
(BIHARSARVARIA)
|
1709001041NRG23160920220353515
|
16/09/2022
|
Mamta devi
|
1709001041WL045228
|
Mamta devi
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374703120
|
|
Mamtadevi
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-041-001/237
(BIHARSARVARIA)
|
1709001041NRG23160920220353540
|
16/09/2022
|
Mr.RAJA RAM PAL
|
1709001041WL045245
|
Mr.RAJA RAM PAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374703120
|
|
Mr.RAJARAMPAL
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-041-001/237
(BIHARSARVARIA)
|
1709001041NRG23160920220353541
|
16/09/2022
|
SHARAMAN PAL
|
1709001041WL045245
|
SHARAMAN PAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374703120
|
|
SHARAMANPAL
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-053-001/16
(BHADAIYA)
|
1709001053NRG23160920220353489
|
16/09/2022
|
Shivram
|
1709001053WL045215
|
Shivram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703120
|
|
Shivram
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-053-001/162
(BHADAIYA)
|
1709001053NRG23160920220353486
|
16/09/2022
|
Raj karan
|
1709001053WL045214
|
Raj karan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703120
|
|
Rajkaran
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-053-001/172-A
(BHADAIYA)
|
1709001053NRG23160920220353490
|
16/09/2022
|
SHOBHA
|
1709001053WL045215
|
SHOBHA
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
02/10/2022
|
|
374703120
|
|
SHOBHA
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-055-001/513-B
(NARDAHA)
|
1709001055NRG23150920220353418
|
16/09/2022
|
BARRA YADAV
|
1709001055WL045183
|
BARRA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703120
|
|
BARRAYADAV
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-055-001/513-B
(NARDAHA)
|
1709001055NRG23150920220353419
|
16/09/2022
|
SAVITRI YADAV
|
1709001055WL045183
|
SAVITRI YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374703120
|
|
SAVITRIYADAV
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-065-001/74
(RAMNAI)
|
1709001065NRG23160920220353651
|
16/09/2022
|
CHHUTTAN
|
1709001065WL045269
|
CHHUTTAN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374703120
|
|
CHHUTTAN
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-065-001/74
(RAMNAI)
|
1709001065NRG23160920220353650
|
16/09/2022
|
CHHUTTAN
|
1709001065WL045269
|
CHHUTTAN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374703120
|
|
CHHUTTAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65892
|
65892
|
|
|
|
|
|
|
|