|
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-09-001-048-001/203-B
(KHORA)
|
1709001048NRG23240720220283816
|
24/07/2022
|
Mahesh singh
|
1709001048WL031337
|
Mahesh singh
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486406853
|
|
Maheshsingh
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-060-001/104
(CHHTAINI)
|
1709001060NRG23240720220285018
|
24/07/2022
|
PREMNARAYAN
|
1709001060WL031489
|
PREMNARAYAN
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406853
|
|
PREMNARAYAN
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-060-001/257
(CHHTAINI)
|
1709001060NRG23240720220285022
|
24/07/2022
|
sanju pal
|
1709001060WL031489
|
sanju pal
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406853
|
|
sanjupal
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-060-001/259
(CHHTAINI)
|
1709001060NRG23240720220285024
|
24/07/2022
|
ACHELAL
|
1709001060WL031489
|
ACHELAL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406853
|
|
ACHELAL
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-060-001/275-A
(CHHTAINI)
|
1709001060NRG23240720220285025
|
24/07/2022
|
nepal singh
|
1709001060WL031489
|
nepal singh
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406853
|
|
nepalsingh
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-060-001/275-A
(CHHTAINI)
|
1709001060NRG23240720220285026
|
24/07/2022
|
nepal singh
|
1709001060WL031489
|
nepal singh
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406853
|
|
nepalsingh
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-060-001/63
(CHHTAINI)
|
1709001060NRG23240720220285029
|
24/07/2022
|
basanti devi prajapati
|
1709001060WL031489
|
basanti devi prajapati
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406853
|
|
basantideviprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
8
|
AJAIGARH
|
MP-09-001-014-001/137-A
(BANHARIKALA)
|
1709001014NRG23230720220283069
|
24/07/2022
|
BETWA YADAV
|
1709001014WL031191
|
BETWA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406853
|
|
BETWAYADAV
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-014-001/137-A
(BANHARIKALA)
|
1709001014NRG23230720220283070
|
24/07/2022
|
BETWA YADAV
|
1709001014WL031191
|
BETWA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406853
|
|
BETWAYADAV
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-014-001/152-A
(BANHARIKALA)
|
1709001014NRG23230720220283071
|
24/07/2022
|
GEETA YADAV
|
1709001014WL031191
|
GEETA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406853
|
|
GEETAYADAV
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-014-001/152-A
(BANHARIKALA)
|
1709001014NRG23230720220283072
|
24/07/2022
|
GEETA YADAV
|
1709001014WL031191
|
GEETA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406853
|
|
GEETAYADAV
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-014-001/155-A
(BANHARIKALA)
|
1709001014NRG23230720220283073
|
24/07/2022
|
MAYA YADAV
|
1709001014WL031191
|
MAYA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406853
|
|
MAYAYADAV
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-014-001/155-A
(BANHARIKALA)
|
1709001014NRG23230720220283074
|
24/07/2022
|
MAYA YADAV
|
1709001014WL031191
|
MAYA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406853
|
|
MAYAYADAV
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-014-001/184-B
(BANHARIKALA)
|
1709001014NRG23230720220283075
|
24/07/2022
|
BALDAU YADAV
|
1709001014WL031191
|
BALDAU YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406853
|
|
BALDAUYADAV
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-014-001/23
(BANHARIKALA)
|
1709001014NRG23230720220283077
|
24/07/2022
|
SUKKU YADAV
|
1709001014WL031191
|
SUKKU YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406853
|
|
SUKKUYADAV
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-014-001/23
(BANHARIKALA)
|
1709001014NRG23230720220283078
|
24/07/2022
|
SUKKU YADAV
|
1709001014WL031191
|
SUKKU YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406853
|
|
SUKKUYADAV
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-014-001/232-C
(BANHARIKALA)
|
1709001014NRG23230720220283081
|
24/07/2022
|
THAKURIYA YADAV
|
1709001014WL031191
|
THAKURIYA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406853
|
|
THAKURIYAYADAV
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-014-001/232-D
(BANHARIKALA)
|
1709001014NRG23230720220283082
|
24/07/2022
|
KAMALIYA YADAV
|
1709001014WL031191
|
KAMALIYA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406853
|
|
KAMALIYAYADAV
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-014-001/232-D
(BANHARIKALA)
|
1709001014NRG23230720220283083
|
24/07/2022
|
KAMALIYA YADAV
|
1709001014WL031191
|
KAMALIYA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406853
|
|
KAMALIYAYADAV
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-014-001/233
(BANHARIKALA)
|
1709001014NRG23230720220283084
|
24/07/2022
|
CHHOTELAL YADAV
|
1709001014WL031191
|
CHHOTELAL YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406853
|
|
CHHOTELALYADAV
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-014-001/233-A
(BANHARIKALA)
|
1709001014NRG23230720220283085
|
24/07/2022
|
Santram Yadav
|
1709001014WL031191
|
Santram Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406853
|
|
SantramYadav
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-014-001/233-A
(BANHARIKALA)
|
1709001014NRG23230720220283086
|
24/07/2022
|
Santram Yadav
|
1709001014WL031191
|
Santram Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406853
|
|
SantramYadav
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-014-001/233-B
(BANHARIKALA)
|
1709001014NRG23230720220283087
|
24/07/2022
|
UMA DEVI YADAV
|
1709001014WL031191
|
UMA DEVI YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406853
|
|
UMADEVIYADAV
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-014-001/233-B
(BANHARIKALA)
|
1709001014NRG23230720220283088
|
24/07/2022
|
UMA DEVI YADAV
|
1709001014WL031191
|
UMA DEVI YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406853
|
|
UMADEVIYADAV
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-014-001/233-D
(BANHARIKALA)
|
1709001014NRG23230720220283089
|
24/07/2022
|
RAKESH YADAV
|
1709001014WL031191
|
RAKESH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406853
|
|
RAKESHYADAV
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-014-001/233-D
(BANHARIKALA)
|
1709001014NRG23230720220283090
|
24/07/2022
|
RAKESH YADAV
|
1709001014WL031191
|
RAKESH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406853
|
|
RAKESHYADAV
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-014-001/268
(BANHARIKALA)
|
1709001014NRG23230720220283094
|
24/07/2022
|
FOOLA YADAV
|
1709001014WL031191
|
FOOLA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406853
|
|
FOOLAYADAV
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-014-001/268
(BANHARIKALA)
|
1709001014NRG23230720220283093
|
24/07/2022
|
KAMLESH YADAV
|
1709001014WL031191
|
KAMLESH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406853
|
|
KAMLESHYADAV
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-014-001/268-D
(BANHARIKALA)
|
1709001014NRG23230720220283095
|
24/07/2022
|
CHHOTE YADAV
|
1709001014WL031191
|
CHHOTE YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406853
|
|
CHHOTEYADAV
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-014-001/277-B
(BANHARIKALA)
|
1709001014NRG23230720220283096
|
24/07/2022
|
RAM NARESH YADAV
|
1709001014WL031191
|
RAM NARESH YADAV
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
16/08/2022
|
|
486406853
|
|
RAMNARESHYADAV
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-014-001/325
(BANHARIKALA)
|
1709001014NRG23230720220283099
|
24/07/2022
|
RANI SHIVHARE
|
1709001014WL031191
|
RANI SHIVHARE
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406853
|
|
RANISHIVHARE
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-014-001/387-A
(BANHARIKALA)
|
1709001014NRG23230720220283101
|
24/07/2022
|
AKHILESH KUMAR SONI
|
1709001014WL031191
|
AKHILESH KUMAR SONI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406853
|
|
AKHILESHKUMARSONI
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-014-001/521-B
(BANHARIKALA)
|
1709001014NRG23230720220283107
|
24/07/2022
|
SUSHEELA YADAV
|
1709001014WL031191
|
SUSHEELA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406853
|
|
SUSHEELAYADAV
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-014-001/523-A
(BANHARIKALA)
|
1709001014NRG23230720220283108
|
24/07/2022
|
anashu vishwkarma
|
1709001014WL031191
|
anashu vishwkarma
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406853
|
|
anashuvishwkarma
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-048-001/184
(KHORA)
|
1709001048NRG23240720220283814
|
24/07/2022
|
RADHADEVI LODH
|
1709001048WL031337
|
RADHADEVI LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406853
|
|
RADHADEVILODH
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-048-001/976
(KHORA)
|
1709001048NRG23240720220283831
|
24/07/2022
|
RAM PRATAP LODH
|
1709001048WL031340
|
RAM PRATAP LODH
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486406853
|
|
RAMPRATAPLODH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36924
|
36924
|
|
|
|
|
|
|
|
|
37
|
AJAIGARH
|
MP-09-001-048-001/298-B
(KHORA)
|
1709001048NRG23240720220283824
|
24/07/2022
|
JAYKARAN SINGH
|
1709001048WL031339
|
JAYKARAN SINGH
|
00415
|
SBIN0018989
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486406853
|
|
JAYKARANSINGH
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-048-001/298-B
(KHORA)
|
1709001048NRG23240720220283825
|
24/07/2022
|
MAKHAN DEVI LODH
|
1709001048WL031339
|
MAKHAN DEVI LODH
|
00415
|
SBIN0018989
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486406853
|
|
MAKHANDEVILODH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
39
|
AJAIGARH
|
MP-09-001-014-001/189-A
(BANHARIKALA)
|
1709001014NRG23230720220283076
|
24/07/2022
|
Deshraj Yadav
|
1709001014WL031191
|
Deshraj Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406853
|
|
DeshrajYadav
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-014-001/232
(BANHARIKALA)
|
1709001014NRG23230720220283079
|
24/07/2022
|
MANGAL PRASAD YADAV
|
1709001014WL031191
|
MANGAL PRASAD YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406853
|
|
MANGALPRASADYADAV
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-014-001/232-C
(BANHARIKALA)
|
1709001014NRG23230720220283080
|
24/07/2022
|
SIYARAM YADAV
|
1709001014WL031191
|
SIYARAM YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406853
|
|
SIYARAMYADAV
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-014-001/255
(BANHARIKALA)
|
1709001014NRG23230720220283092
|
24/07/2022
|
HIRIYA YADAV
|
1709001014WL031191
|
HIRIYA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406853
|
|
HIRIYAYADAV
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-045-002/122
(NARAYANPURA)
|
1709001045NRG23240720220283343
|
24/07/2022
|
GULJARI LAL
|
1709001045WL031228
|
GULJARI LAL
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
16/08/2022
|
|
486406853
|
|
GULJARILAL
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-048-001/1144
(KHORA)
|
1709001048NRG23240720220283823
|
24/07/2022
|
BASANTLAL LODH
|
1709001048WL031339
|
BASANTLAL LODH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486406853
|
|
BASANTLALLODH
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-048-001/135
(KHORA)
|
1709001048NRG23240720220283805
|
24/07/2022
|
Malkhe lodh
|
1709001048WL031335
|
Malkhe lodh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486406853
|
|
Malkhelodh
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-048-001/184-B
(KHORA)
|
1709001048NRG23240720220283815
|
24/07/2022
|
NARESH LODH
|
1709001048WL031337
|
NARESH LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486406853
|
|
NARESHLODH
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-048-001/203-B
(KHORA)
|
1709001048NRG23240720220283817
|
24/07/2022
|
BUTI LODH
|
1709001048WL031337
|
BUTI LODH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486406853
|
|
BUTILODH
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-048-001/367-A
(KHORA)
|
1709001048NRG23240720220283828
|
24/07/2022
|
KAYA DEVI LODH
|
1709001048WL031340
|
KAYA DEVI LODH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486406853
|
|
KAYADEVILODH
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-048-001/367-A
(KHORA)
|
1709001048NRG23240720220283829
|
24/07/2022
|
RAJU LODH
|
1709001048WL031340
|
RAJU LODH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486406853
|
|
RAJULODH
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-048-001/883
(KHORA)
|
1709001048NRG23240720220283830
|
24/07/2022
|
RAJKISHOR LODH
|
1709001048WL031340
|
RAJKISHOR LODH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486406853
|
|
RAJKISHORLODH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26724
|
26724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80172
|
80172
|
|
|
|
|
|
|
|