|
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-09-001-048-001/506
(KHORA)
|
1709001000NRG23070620220143491
|
07/06/2022
|
CHHOTELAL LODH
|
1709001WL017214
|
CHHOTELAL LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016717
|
|
CHHOTELALLODH
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-048-001/570
(KHORA)
|
1709001000NRG23070620220143496
|
07/06/2022
|
SITASHARAN SEN
|
1709001WL017214
|
SITASHARAN SEN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016717
|
|
SITASHARANSEN
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-048-001/62
(KHORA)
|
1709001000NRG23070620220143497
|
07/06/2022
|
Randheer
|
1709001WL017214
|
Randheer
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016717
|
|
Randheer
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-048-001/643-B
(KHORA)
|
1709001000NRG23070620220143501
|
07/06/2022
|
KESH KALI LODH
|
1709001WL017214
|
KESH KALI LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016717
|
|
KESHKALILODH
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-048-001/705
(KHORA)
|
1709001000NRG23070620220143505
|
07/06/2022
|
Dayaram Lodh
|
1709001WL017214
|
Dayaram Lodh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016717
|
|
DayaramLodh
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-048-001/708-B
(KHORA)
|
1709001000NRG23070620220143507
|
07/06/2022
|
Ramji Lodh
|
1709001WL017214
|
Ramji Lodh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016717
|
|
RamjiLodh
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-048-001/74-A
(KHORA)
|
1709001000NRG23070620220143509
|
07/06/2022
|
MAMTA LODH
|
1709001WL017214
|
MAMTA LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016717
|
|
MAMTALODH
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-048-001/76-A
(KHORA)
|
1709001000NRG23070620220143511
|
07/06/2022
|
JAGPRASAD LODH
|
1709001WL017214
|
JAGPRASAD LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016717
|
|
JAGPRASADLODH
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-048-001/771
(KHORA)
|
1709001000NRG23070620220143514
|
07/06/2022
|
Rammilan kori
|
1709001WL017214
|
Rammilan kori
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016717
|
|
Rammilankori
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-048-001/772-A
(KHORA)
|
1709001000NRG23070620220143515
|
07/06/2022
|
RAMLAKHAN KORI
|
1709001WL017214
|
RAMLAKHAN KORI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016717
|
|
RAMLAKHANKORI
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-048-001/783-A
(KHORA)
|
1709001000NRG23070620220143519
|
07/06/2022
|
RAM KISHOR LODH
|
1709001WL017214
|
RAM KISHOR LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016717
|
|
RAMKISHORLODH
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-048-001/92-A
(KHORA)
|
1709001000NRG23070620220143528
|
07/06/2022
|
Sudha Devi
|
1709001WL017214
|
Sudha Devi
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016717
|
|
SudhaDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
13
|
AJAIGARH
|
MP-09-001-048-001/48
(KHORA)
|
1709001000NRG23070620220143490
|
07/06/2022
|
Mr. Tilak Singh
|
1709001WL017214
|
Mr. Tilak Singh
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016717
|
|
Mr.TilakSingh
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-048-001/506-A
(KHORA)
|
1709001000NRG23070620220143492
|
07/06/2022
|
LOKENDRA
|
1709001WL017214
|
LOKENDRA
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016717
|
|
LOKENDRA
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-048-001/643-B
(KHORA)
|
1709001000NRG23070620220143500
|
07/06/2022
|
Mr. Narendra Kumar
|
1709001WL017214
|
Mr. Narendra Kumar
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016717
|
|
Mr.NarendraKumar
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-048-001/708-A
(KHORA)
|
1709001000NRG23070620220143506
|
07/06/2022
|
Mr . JHALLU LODH
|
1709001WL017214
|
Mr . JHALLU LODH
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016717
|
|
Mr.JHALLULODH
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-048-001/772-B
(KHORA)
|
1709001000NRG23070620220143516
|
07/06/2022
|
Mr. JHANDILAL
|
1709001WL017214
|
Mr. JHANDILAL
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016717
|
|
Mr.JHANDILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
18
|
AJAIGARH
|
MP-09-001-048-001/555
(KHORA)
|
1709001000NRG23070620220143493
|
07/06/2022
|
Rajkaran
|
1709001WL017214
|
Rajkaran
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016717
|
|
Rajkaran
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-048-001/643-B
(KHORA)
|
1709001000NRG23070620220143499
|
07/06/2022
|
Shivram Singh
|
1709001WL017214
|
Shivram Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016717
|
|
ShivramSingh
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-048-001/667
(KHORA)
|
1709001000NRG23070620220143503
|
07/06/2022
|
Rajabeti
|
1709001WL017214
|
Rajabeti
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016717
|
|
Rajabeti
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-048-001/705
(KHORA)
|
1709001000NRG23070620220143504
|
07/06/2022
|
Mrs. SUNTA
|
1709001WL017214
|
Mrs. SUNTA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016717
|
|
Mrs.SUNTA
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-048-001/717-A
(KHORA)
|
1709001000NRG23070620220143508
|
07/06/2022
|
BABU KORI
|
1709001WL017214
|
BABU KORI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016717
|
|
BABUKORI
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-048-001/769-A
(KHORA)
|
1709001000NRG23070620220143512
|
07/06/2022
|
Gaurishankar Lodh
|
1709001WL017214
|
Gaurishankar Lodh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016717
|
|
GaurishankarLodh
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-048-001/769-A
(KHORA)
|
1709001000NRG23070620220143513
|
07/06/2022
|
Marri Lodh
|
1709001WL017214
|
Marri Lodh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016717
|
|
MarriLodh
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-048-001/782
(KHORA)
|
1709001000NRG23070620220143518
|
07/06/2022
|
AMRATLAL LODH
|
1709001WL017214
|
AMRATLAL LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016717
|
|
AMRATLALLODH
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-048-001/782
(KHORA)
|
1709001000NRG23070620220143517
|
07/06/2022
|
DEVA LODH
|
1709001WL017214
|
DEVA LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016717
|
|
DEVALODH
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-048-001/899
(KHORA)
|
1709001000NRG23070620220143522
|
07/06/2022
|
SAVITRI LODH
|
1709001WL017214
|
SAVITRI LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016717
|
|
SAVITRILODH
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-048-001/903-A
(KHORA)
|
1709001000NRG23070620220143525
|
07/06/2022
|
KOUSHAL PRASAD LODH
|
1709001WL017214
|
KOUSHAL PRASAD LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016717
|
|
KOUSHALPRASADLODH
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-048-001/903-A
(KHORA)
|
1709001000NRG23070620220143526
|
07/06/2022
|
MAYA LODH
|
1709001WL017214
|
MAYA LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016717
|
|
MAYALODH
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-048-001/92-A
(KHORA)
|
1709001000NRG23070620220143527
|
07/06/2022
|
Raja Lodh
|
1709001WL017214
|
Raja Lodh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260016717
|
|
RajaLodh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36720
|
36720
|
|
|
|
|
|
|
|