|
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-09-001-011-001/787
(BARA KAGARE KA)
|
1709001000NRG23091120220413540
|
10/11/2022
|
LAKHAN LAL
|
1709001WL056626
|
LAKHAN LAL
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227217967
|
|
LAKHANLAL
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-022-003/293-C
(BIHARPURWA)
|
1709001022NRG23091120220413805
|
10/11/2022
|
SUMINTRA Devi Patel
|
1709001022WL056686
|
SUMINTRA Devi Patel
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227217967
|
|
SUMINTRADeviPatel
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-030-001/207
(SINGHPUR)
|
1709001030NRG23091120220413562
|
10/11/2022
|
LAL BABU
|
1709001030WL056638
|
LAL BABU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227217967
|
|
LALBABU
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-030-001/37-B
(SINGHPUR)
|
1709001030NRG23091120220413563
|
10/11/2022
|
bhola
|
1709001030WL056638
|
bhola
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227217967
|
|
bhola
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-030-001/38
(SINGHPUR)
|
1709001030NRG23091120220413564
|
10/11/2022
|
rajesh soni
|
1709001030WL056638
|
rajesh soni
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227217967
|
|
rajeshsoni
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-030-001/62
(SINGHPUR)
|
1709001030NRG23091120220413565
|
10/11/2022
|
BABU PAL
|
1709001030WL056638
|
BABU PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227217967
|
|
BABUPAL
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-033-001/158-A
(PRATAP PUR)
|
1709001033NRG23081120220412498
|
10/11/2022
|
Meera Sen
|
1709001033WL056468
|
Meera Sen
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227217967
|
|
MeeraSen
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-033-001/158-A
(PRATAP PUR)
|
1709001033NRG23081120220412497
|
10/11/2022
|
Meera Sen
|
1709001033WL056468
|
Meera Sen
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227217967
|
|
MeeraSen
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-056-002/106
(LODHAPURWA)
|
1709001056NRG23091120220413820
|
10/11/2022
|
Rajesh
|
1709001056WL056693
|
Rajesh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227217967
|
|
Rajesh
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-056-002/106-A
(LODHAPURWA)
|
1709001056NRG23091120220413821
|
10/11/2022
|
LEELA
|
1709001056WL056693
|
LEELA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227217967
|
|
LEELA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
11
|
AJAIGARH
|
MP-09-001-056-002/116
(LODHAPURWA)
|
1709001056NRG23091120220413824
|
10/11/2022
|
KRIPAL
|
1709001056WL056694
|
KRIPAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227217967
|
|
KRIPAL
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-056-002/135
(LODHAPURWA)
|
1709001056NRG23091120220413825
|
10/11/2022
|
ramnaresh
|
1709001056WL056694
|
ramnaresh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227217967
|
|
ramnaresh
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-056-002/89
(LODHAPURWA)
|
1709001056NRG23091120220413822
|
10/11/2022
|
BABURAM
|
1709001056WL056693
|
BABURAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227217967
|
|
BABURAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|