|
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-09-001-001-001/30-A
(GUMANGANJ)
|
1709001001NRG23290620220227679
|
29/06/2022
|
RAJKUMARI YADAV
|
1709001001WL024939
|
RAJKUMARI YADAV
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
703997994
|
|
RAJKUMARIYADAV
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-001-001/30-A
(GUMANGANJ)
|
1709001001NRG23290620220227678
|
29/06/2022
|
RAJKUMARI YADAV
|
1709001001WL024939
|
RAJKUMARI YADAV
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
703997994
|
|
RAJKUMARIYADAV
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-013-001/144
(KUNWARPUR)
|
1709001013NRG23290620220228800
|
29/06/2022
|
GOYARAWALI
|
1709001013WL025084
|
GOYARAWALI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703997994
|
|
GOYARAWALI
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-013-001/144
(KUNWARPUR)
|
1709001013NRG23290620220228798
|
29/06/2022
|
GOYARAWALI
|
1709001013WL025084
|
GOYARAWALI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703997994
|
|
GOYARAWALI
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-013-001/15
(KUNWARPUR)
|
1709001013NRG23290620220228801
|
29/06/2022
|
BRRA
|
1709001013WL025084
|
BRRA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703997994
|
|
BRRA
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-013-001/15
(KUNWARPUR)
|
1709001013NRG23290620220228802
|
29/06/2022
|
Shyam Bai
|
1709001013WL025084
|
Shyam Bai
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703997994
|
|
ShyamBai
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-013-001/150
(KUNWARPUR)
|
1709001013NRG23290620220228803
|
29/06/2022
|
SHEELA AHIRWAR
|
1709001013WL025084
|
SHEELA AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703997994
|
|
SHEELAAHIRWAR
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-013-001/184
(KUNWARPUR)
|
1709001013NRG23290620220228806
|
29/06/2022
|
CHUNIYA
|
1709001013WL025084
|
CHUNIYA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703997994
|
|
CHUNIYA
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-013-001/206
(KUNWARPUR)
|
1709001013NRG23290620220228807
|
29/06/2022
|
LALBABU VISHWAKARMA
|
1709001013WL025084
|
LALBABU VISHWAKARMA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703997994
|
|
LALBABUVISHWAKARMA
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-013-001/223
(KUNWARPUR)
|
1709001013NRG23290620220228810
|
29/06/2022
|
GUTHALU
|
1709001013WL025084
|
GUTHALU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703997994
|
|
GUTHALU
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-013-001/225
(KUNWARPUR)
|
1709001013NRG23290620220228811
|
29/06/2022
|
ANIL KUMAR
|
1709001013WL025084
|
ANIL KUMAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703997994
|
|
ANILKUMAR
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-013-001/260-A
(KUNWARPUR)
|
1709001013NRG23290620220228815
|
29/06/2022
|
BHAWANI RAIKAWAR
|
1709001013WL025084
|
BHAWANI RAIKAWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703997994
|
|
BHAWANIRAIKAWAR
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-013-001/260-A
(KUNWARPUR)
|
1709001013NRG23290620220228814
|
29/06/2022
|
DASHRATH RAIKWAR
|
1709001013WL025084
|
DASHRATH RAIKWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703997994
|
|
DASHRATHRAIKWAR
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-013-001/3
(KUNWARPUR)
|
1709001013NRG23290620220228820
|
29/06/2022
|
Mr. Kallu Pal
|
1709001013WL025084
|
Mr. Kallu Pal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703997994
|
|
Mr.KalluPal
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-013-001/325
(KUNWARPUR)
|
1709001013NRG23290620220228821
|
29/06/2022
|
BITTI PAL
|
1709001013WL025084
|
BITTI PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703997994
|
|
BITTIPAL
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-013-001/325
(KUNWARPUR)
|
1709001013NRG23290620220228822
|
29/06/2022
|
BITTI PAL
|
1709001013WL025084
|
BITTI PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703997994
|
|
BITTIPAL
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-013-001/334
(KUNWARPUR)
|
1709001013NRG23290620220228827
|
29/06/2022
|
PREMA PAL
|
1709001013WL025084
|
PREMA PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703997994
|
|
PREMAPAL
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-013-001/334
(KUNWARPUR)
|
1709001013NRG23290620220228826
|
29/06/2022
|
PREMAPAL
|
1709001013WL025084
|
PREMAPAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703997994
|
|
PREMAPAL
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-013-001/37-B
(KUNWARPUR)
|
1709001013NRG23290620220228830
|
29/06/2022
|
NATTHI PAL
|
1709001013WL025084
|
NATTHI PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703997994
|
|
NATTHIPAL
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-013-001/56
(KUNWARPUR)
|
1709001013NRG23290620220228833
|
29/06/2022
|
KASTOORI PAL
|
1709001013WL025084
|
KASTOORI PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703997994
|
|
KASTOORIPAL
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-013-001/56
(KUNWARPUR)
|
1709001013NRG23290620220228832
|
29/06/2022
|
KASTOORI PAL
|
1709001013WL025084
|
KASTOORI PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703997994
|
|
KASTOORIPAL
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-013-001/59
(KUNWARPUR)
|
1709001013NRG23290620220228834
|
29/06/2022
|
Mr. SHIV PAL
|
1709001013WL025084
|
Mr. SHIV PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703997994
|
|
Mr.SHIVPAL
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-013-001/77
(KUNWARPUR)
|
1709001013NRG23290620220228836
|
29/06/2022
|
HALKAN PAL
|
1709001013WL025084
|
HALKAN PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703997994
|
|
HALKANPAL
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-013-001/827-B
(KUNWARPUR)
|
1709001013NRG23290620220228838
|
29/06/2022
|
MOHAN PAL
|
1709001013WL025084
|
MOHAN PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703997994
|
|
MOHANPAL
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-013-001/84
(KUNWARPUR)
|
1709001013NRG23290620220228840
|
29/06/2022
|
LAXMI PAL
|
1709001013WL025084
|
LAXMI PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703997994
|
|
LAXMIPAL
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-013-001/84
(KUNWARPUR)
|
1709001013NRG23290620220228841
|
29/06/2022
|
NATHUNIYA PAL
|
1709001013WL025084
|
NATHUNIYA PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703997994
|
|
NATHUNIYAPAL
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-013-001/87
(KUNWARPUR)
|
1709001013NRG23290620220228844
|
29/06/2022
|
RAMMILAN
|
1709001013WL025084
|
RAMMILAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703997994
|
|
RAMMILAN
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-031-001/10-D
(TAROUNI)
|
1709001031NRG23290620220227334
|
29/06/2022
|
GULJARI KUSHWAHA
|
1709001031WL024906
|
GULJARI KUSHWAHA
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
703997994
|
|
GULJARIKUSHWAHA
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-031-001/10-D
(TAROUNI)
|
1709001031NRG23290620220227333
|
29/06/2022
|
GULJARI KUSHWAHA
|
1709001031WL024906
|
GULJARI KUSHWAHA
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
703997994
|
|
GULJARIKUSHWAHA
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-031-001/2-C
(TAROUNI)
|
1709001031NRG23290620220227335
|
29/06/2022
|
RAMCHANDRA KUSHWAHA
|
1709001031WL024907
|
RAMCHANDRA KUSHWAHA
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
703997994
|
|
RAMCHANDRAKUSHWAHA
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-031-001/2-C
(TAROUNI)
|
1709001031NRG23290620220227336
|
29/06/2022
|
RAMCHANDRA KUSHWAHA
|
1709001031WL024907
|
RAMCHANDRA KUSHWAHA
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
703997994
|
|
RAMCHANDRAKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
|
32
|
AJAIGARH
|
MP-09-001-013-001/886-A
(KUNWARPUR)
|
1709001013NRG23290620220228845
|
29/06/2022
|
Nootan Kumar
|
1709001013WL025084
|
Nootan Kumar
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703997994
|
|
NootanKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
33
|
AJAIGARH
|
MP-09-001-001-001/100
(GUMANGANJ)
|
1709001001NRG23290620220227676
|
29/06/2022
|
Dhani Pal
|
1709001001WL024938
|
Dhani Pal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
703997994
|
|
DhaniPal
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-001-001/100
(GUMANGANJ)
|
1709001001NRG23290620220227677
|
29/06/2022
|
Savitry Pal
|
1709001001WL024938
|
Savitry Pal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
703997994
|
|
SavitryPal
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-001-001/163
(GUMANGANJ)
|
1709001001NRG23290620220227665
|
29/06/2022
|
Sampat Kori
|
1709001001WL024932
|
Sampat Kori
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
703997994
|
|
SampatKori
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-001-001/169
(GUMANGANJ)
|
1709001001NRG23290620220227675
|
29/06/2022
|
Kalkaiya Basor
|
1709001001WL024937
|
Kalkaiya Basor
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
703997994
|
|
KalkaiyaBasor
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-001-001/169
(GUMANGANJ)
|
1709001001NRG23290620220227674
|
29/06/2022
|
Kalkaiya Basor
|
1709001001WL024937
|
Kalkaiya Basor
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
703997994
|
|
KalkaiyaBasor
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-001-001/2
(GUMANGANJ)
|
1709001001NRG23290620220227673
|
29/06/2022
|
Bitwa Yadav
|
1709001001WL024936
|
Bitwa Yadav
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
703997994
|
|
BitwaYadav
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-001-001/2
(GUMANGANJ)
|
1709001001NRG23290620220227672
|
29/06/2022
|
Bitwa Yadav
|
1709001001WL024936
|
Bitwa Yadav
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
703997994
|
|
BitwaYadav
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-001-001/263
(GUMANGANJ)
|
1709001001NRG23290620220227667
|
29/06/2022
|
JAMUNA
|
1709001001WL024933
|
JAMUNA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
703997994
|
|
JAMUNA
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-001-001/30-B
(GUMANGANJ)
|
1709001001NRG23290620220227664
|
29/06/2022
|
Jamuna Yadav
|
1709001001WL024931
|
Jamuna Yadav
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
703997994
|
|
JamunaYadav
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-001-002/66
(GUMANGANJ)
|
1709001001NRG23290620220227670
|
29/06/2022
|
CHHOTEBABU GOUND
|
1709001001WL024935
|
CHHOTEBABU GOUND
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
703997994
|
|
CHHOTEBABUGOUND
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-001-002/66
(GUMANGANJ)
|
1709001001NRG23290620220227671
|
29/06/2022
|
SARUPA BAI GOND
|
1709001001WL024935
|
SARUPA BAI GOND
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
703997994
|
|
SARUPABAIGOND
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-013-001/150
(KUNWARPUR)
|
1709001013NRG23290620220228804
|
29/06/2022
|
DHARMENDRA AHIRWAR
|
1709001013WL025084
|
DHARMENDRA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703997994
|
|
DHARMENDRAAHIRWAR
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-013-001/218-A
(KUNWARPUR)
|
1709001013NRG23290620220228808
|
29/06/2022
|
SUKHNANDI PRAJAPATI
|
1709001013WL025084
|
SUKHNANDI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703997994
|
|
SUKHNANDIPRAJAPATI
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-013-001/225
(KUNWARPUR)
|
1709001013NRG23290620220228812
|
29/06/2022
|
PRAKASH CHANDRA DWIVEDI
|
1709001013WL025084
|
PRAKASH CHANDRA DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703997994
|
|
PRAKASHCHANDRADWIVEDI
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-013-001/225-A
(KUNWARPUR)
|
1709001013NRG23290620220228813
|
29/06/2022
|
DEEPAK KUMAR DWIVEDI
|
1709001013WL025084
|
DEEPAK KUMAR DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703997994
|
|
DEEPAKKUMARDWIVEDI
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-013-001/33
(KUNWARPUR)
|
1709001013NRG23290620220228825
|
29/06/2022
|
SANTI PAL
|
1709001013WL025084
|
SANTI PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703997994
|
|
SANTIPAL
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-013-001/334-C
(KUNWARPUR)
|
1709001013NRG23290620220228829
|
29/06/2022
|
RAJU PAL
|
1709001013WL025084
|
RAJU PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703997994
|
|
RAJUPAL
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-013-001/334-C
(KUNWARPUR)
|
1709001013NRG23290620220228828
|
29/06/2022
|
RAJU PAL
|
1709001013WL025084
|
RAJU PAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703997994
|
|
RAJUPAL
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-013-001/62
(KUNWARPUR)
|
1709001013NRG23290620220228835
|
29/06/2022
|
GANESH PRASAD
|
1709001013WL025084
|
GANESH PRASAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703997994
|
|
GANESHPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93636
|
93636
|
|
|
|
|
|
|
|