|
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-09-001-039-001/182
(BAHIRWARA)
|
1709001039NRG23100620220155343
|
10/06/2022
|
guljari
|
1709001039WL018285
|
guljari
|
00089
|
CBIN0282718
|
816
|
816
|
Processed
|
16/06/2022
|
|
338785785
|
|
guljari
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-039-001/182
(BAHIRWARA)
|
1709001039NRG23100620220155341
|
10/06/2022
|
guljari
|
1709001039WL018285
|
guljari
|
00089
|
CBIN0282718
|
816
|
816
|
Processed
|
16/06/2022
|
|
338785785
|
|
guljari
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-039-001/182
(BAHIRWARA)
|
1709001039NRG23100620220155342
|
10/06/2022
|
KAMLESH
|
1709001039WL018285
|
KAMLESH
|
00089
|
CBIN0282718
|
816
|
816
|
Processed
|
16/06/2022
|
|
338785785
|
|
KAMLESH
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-039-001/261
(BAHIRWARA)
|
1709001039NRG23100620220155345
|
10/06/2022
|
MITHAILAL
|
1709001039WL018285
|
MITHAILAL
|
00089
|
CBIN0282718
|
816
|
816
|
Processed
|
16/06/2022
|
|
338785785
|
|
MITHAILAL
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-039-001/279
(BAHIRWARA)
|
1709001039NRG23100620220155347
|
10/06/2022
|
RAMESH
|
1709001039WL018285
|
RAMESH
|
00089
|
CBIN0282718
|
816
|
816
|
Processed
|
16/06/2022
|
|
338785785
|
|
RAMESH
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-039-001/89
(BAHIRWARA)
|
1709001039NRG23100620220155349
|
10/06/2022
|
ramadhar
|
1709001039WL018285
|
ramadhar
|
00089
|
CBIN0282718
|
816
|
816
|
Processed
|
16/06/2022
|
|
338785785
|
|
ramadhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
7
|
AJAIGARH
|
MP-09-001-002-001/197-B
(BILAHI)
|
1709001002NRG23100620220153484
|
10/06/2022
|
SHIV NARAYAN
|
1709001002WL018199
|
SHIV NARAYAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785785
|
|
SHIVNARAYAN
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-002-001/197-B
(BILAHI)
|
1709001002NRG23100620220153483
|
10/06/2022
|
SHIV NARAYAN
|
1709001002WL018199
|
SHIV NARAYAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785785
|
|
SHIVNARAYAN
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-002-001/198-A
(BILAHI)
|
1709001002NRG23100620220153487
|
10/06/2022
|
SWAMISHARAN
|
1709001002WL018199
|
SWAMISHARAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785785
|
|
SWAMISHARAN
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-002-001/198-A
(BILAHI)
|
1709001002NRG23100620220153486
|
10/06/2022
|
SWAMISHARAN
|
1709001002WL018199
|
SWAMISHARAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785785
|
|
SWAMISHARAN
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-002-001/198-A
(BILAHI)
|
1709001002NRG23100620220153485
|
10/06/2022
|
SWAMISHARAN
|
1709001002WL018199
|
SWAMISHARAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785785
|
|
SWAMISHARAN
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-002-002/136-A
(BILAHI)
|
1709001002NRG23100620220153498
|
10/06/2022
|
Rajendra Singh
|
1709001002WL018200
|
Rajendra Singh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785785
|
|
RajendraSingh
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-002-002/136-A
(BILAHI)
|
1709001002NRG23100620220153497
|
10/06/2022
|
Rajendra Singh
|
1709001002WL018200
|
Rajendra Singh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785785
|
|
RajendraSingh
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-002-002/136-A
(BILAHI)
|
1709001002NRG23100620220153496
|
10/06/2022
|
Rajendra Singh
|
1709001002WL018200
|
Rajendra Singh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785785
|
|
RajendraSingh
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-002-002/153
(BILAHI)
|
1709001002NRG23100620220153499
|
10/06/2022
|
RAMNARESH
|
1709001002WL018200
|
RAMNARESH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785785
|
|
RAMNARESH
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-003-002/27-A
(BARIYARPURBHUMIYAN)
|
1709001002NRG23100620220153505
|
10/06/2022
|
Bhagvati
|
1709001002WL018200
|
Bhagvati
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785785
|
|
Bhagvati
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-003-002/27-A
(BARIYARPURBHUMIYAN)
|
1709001002NRG23100620220153504
|
10/06/2022
|
Bhagvati
|
1709001002WL018200
|
Bhagvati
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785785
|
|
Bhagvati
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-003-002/27-A
(BARIYARPURBHUMIYAN)
|
1709001002NRG23100620220153503
|
10/06/2022
|
Bhagvati
|
1709001002WL018200
|
Bhagvati
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785785
|
|
Bhagvati
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-012-001/118-C
(MAJHGAYN)
|
1709001012NRG23100620220155635
|
10/06/2022
|
PUSHPENDR
|
1709001012WL018303
|
PUSHPENDR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785785
|
|
PUSHPENDR
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-012-001/146
(MAJHGAYN)
|
1709001012NRG23100620220155636
|
10/06/2022
|
NATTHU
|
1709001012WL018303
|
NATTHU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785785
|
|
NATTHU
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-012-001/146-A
(MAJHGAYN)
|
1709001012NRG23100620220155638
|
10/06/2022
|
VARSHA
|
1709001012WL018303
|
VARSHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785785
|
|
VARSHA
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-012-001/146-A
(MAJHGAYN)
|
1709001012NRG23100620220155639
|
10/06/2022
|
VARSHA
|
1709001012WL018303
|
VARSHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785785
|
|
VARSHA
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-012-001/146-B
(MAJHGAYN)
|
1709001012NRG23100620220155640
|
10/06/2022
|
RAMBABU
|
1709001012WL018303
|
RAMBABU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785785
|
|
RAMBABU
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-012-001/351
(MAJHGAYN)
|
1709001012NRG23100620220155643
|
10/06/2022
|
DADDHI
|
1709001012WL018303
|
DADDHI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785785
|
|
DADDHI
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-012-001/351
(MAJHGAYN)
|
1709001012NRG23100620220155644
|
10/06/2022
|
DADDHI
|
1709001012WL018303
|
DADDHI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785785
|
|
DADDHI
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-012-001/360-A
(MAJHGAYN)
|
1709001012NRG23100620220155646
|
10/06/2022
|
chhakkan sen
|
1709001012WL018303
|
chhakkan sen
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785785
|
|
chhakkansen
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-012-001/369
(MAJHGAYN)
|
1709001012NRG23100620220155647
|
10/06/2022
|
Maya
|
1709001012WL018303
|
Maya
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785785
|
|
Maya
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-012-001/452-B
(MAJHGAYN)
|
1709001012NRG23100620220155649
|
10/06/2022
|
Ramswarup
|
1709001012WL018303
|
Ramswarup
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785785
|
|
Ramswarup
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-012-001/619-A
(MAJHGAYN)
|
1709001012NRG23100620220155650
|
10/06/2022
|
ARJUN PAL
|
1709001012WL018303
|
ARJUN PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785785
|
|
ARJUNPAL
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-012-001/619-B
(MAJHGAYN)
|
1709001012NRG23100620220155651
|
10/06/2022
|
Bhawani Prasad Pal
|
1709001012WL018303
|
Bhawani Prasad Pal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785785
|
|
BhawaniPrasadPal
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-012-001/619-B
(MAJHGAYN)
|
1709001012NRG23100620220155652
|
10/06/2022
|
Bhawani Prasad Pal
|
1709001012WL018303
|
Bhawani Prasad Pal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785785
|
|
BhawaniPrasadPal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
32
|
AJAIGARH
|
MP-09-001-002-001/197-A
(BILAHI)
|
1709001002NRG23100620220153482
|
10/06/2022
|
RAMDEV YADAV
|
1709001002WL018199
|
RAMDEV YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785785
|
|
RAMDEVYADAV
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-002-001/197-A
(BILAHI)
|
1709001002NRG23100620220153481
|
10/06/2022
|
RAMDEV YADAV
|
1709001002WL018199
|
RAMDEV YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785785
|
|
RAMDEVYADAV
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-002-001/60-B
(BILAHI)
|
1709001002NRG23100620220153493
|
10/06/2022
|
RANI
|
1709001002WL018199
|
RANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785785
|
|
RANI
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-002-001/60-B
(BILAHI)
|
1709001002NRG23100620220153492
|
10/06/2022
|
RANI
|
1709001002WL018199
|
RANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785785
|
|
RANI
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-002-001/60-B
(BILAHI)
|
1709001002NRG23100620220153491
|
10/06/2022
|
RANI
|
1709001002WL018199
|
RANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785785
|
|
RANI
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-002-001/60-B
(BILAHI)
|
1709001002NRG23100620220153490
|
10/06/2022
|
RANI
|
1709001002WL018199
|
RANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785785
|
|
RANI
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-002-001/8-A
(BILAHI)
|
1709001002NRG23100620220153495
|
10/06/2022
|
KAVITA
|
1709001002WL018199
|
KAVITA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785785
|
|
KAVITA
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-002-001/8-A
(BILAHI)
|
1709001002NRG23100620220153494
|
10/06/2022
|
KAVITA
|
1709001002WL018199
|
KAVITA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785785
|
|
KAVITA
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-002-002/203-A
(BILAHI)
|
1709001002NRG23100620220153502
|
10/06/2022
|
BEERENDRA SINGH YADAV
|
1709001002WL018200
|
BEERENDRA SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785785
|
|
BEERENDRASINGHYADAV
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-002-002/203-A
(BILAHI)
|
1709001002NRG23100620220153501
|
10/06/2022
|
BEERENDRA SINGH YADAV
|
1709001002WL018200
|
BEERENDRA SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785785
|
|
BEERENDRASINGHYADAV
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-002-002/203-A
(BILAHI)
|
1709001002NRG23100620220153500
|
10/06/2022
|
BEERENDRA SINGH YADAV
|
1709001002WL018200
|
BEERENDRA SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785785
|
|
BEERENDRASINGHYADAV
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-012-001/1934
(MAJHGAYN)
|
1709001012NRG23100620220155641
|
10/06/2022
|
Ratiram
|
1709001012WL018303
|
Ratiram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785785
|
|
Ratiram
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-012-001/1934
(MAJHGAYN)
|
1709001012NRG23100620220155642
|
10/06/2022
|
Ratiram
|
1709001012WL018303
|
Ratiram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785785
|
|
Ratiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
45
|
AJAIGARH
|
MP-09-001-002-001/210-A
(BILAHI)
|
1709001002NRG23100620220153489
|
10/06/2022
|
MATADEEN
|
1709001002WL018199
|
MATADEEN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785785
|
|
MATADEEN
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-002-001/210-A
(BILAHI)
|
1709001002NRG23100620220153488
|
10/06/2022
|
MATADEEN
|
1709001002WL018199
|
MATADEEN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785785
|
|
MATADEEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53856
|
53856
|
|
|
|
|
|
|
|