|
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-09-001-042-002/48
(RAJAPUR)
|
1709001043NRG23010620220122666
|
02/06/2022
|
DAYARAM LODH
|
1709001043WL015158
|
DAYARAM LODH
|
00152
|
HDFC0004119
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690591
|
|
DAYARAMLODH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-003-001/456-B
(BARIYARPURBHUMIYAN)
|
1709001003NRG23010620220123036
|
02/06/2022
|
UTTAM PAL
|
1709001003WL015184
|
UTTAM PAL
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
07/06/2022
|
|
189690591
|
|
UTTAMPAL
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-014-001/277-B
(BANHARIKALA)
|
1709001014NRG23020620220124028
|
02/06/2022
|
RAM NARESH YADAV
|
1709001014WL015320
|
RAM NARESH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690591
|
|
RAMNARESHYADAV
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-014-001/277-B
(BANHARIKALA)
|
1709001014NRG23020620220124027
|
02/06/2022
|
RAM NARESH YADAV
|
1709001014WL015320
|
RAM NARESH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690591
|
|
RAMNARESHYADAV
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-014-001/326-A
(BANHARIKALA)
|
1709001014NRG23020620220124029
|
02/06/2022
|
SANTOSH SHIVHARE
|
1709001014WL015320
|
SANTOSH SHIVHARE
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690591
|
|
SANTOSHSHIVHARE
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-018-001/391-C
(BARKOLA)
|
1709001018NRG23020620220124231
|
02/06/2022
|
LALLU LODH
|
1709001018WL015368
|
LALLU LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690591
|
|
LALLULODH
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-028-001/115
(DEOGAON)
|
1709001028NRG23020620220123512
|
02/06/2022
|
HARPRASAD
|
1709001028WL015230
|
HARPRASAD
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690591
|
|
HARPRASAD
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-028-001/16
(DEOGAON)
|
1709001028NRG23020620220123519
|
02/06/2022
|
BASANTLAL
|
1709001028WL015230
|
BASANTLAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690591
|
|
BASANTLAL
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-028-001/16
(DEOGAON)
|
1709001028NRG23020620220123518
|
02/06/2022
|
BASANTLAL
|
1709001028WL015230
|
BASANTLAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690591
|
|
BASANTLAL
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-028-001/795
(DEOGAON)
|
1709001028NRG23020620220123524
|
02/06/2022
|
NAKHLESHKUMAUR
|
1709001028WL015230
|
NAKHLESHKUMAUR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690591
|
|
NAKHLESHKUMAUR
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-028-002/321-B
(DEOGAON)
|
1709001028NRG23020620220123525
|
02/06/2022
|
ram khagesh patel
|
1709001028WL015230
|
ram khagesh patel
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690591
|
|
ramkhageshpatel
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-043-001/108-A
(MADARAKA)
|
1709001043NRG23010620220122668
|
02/06/2022
|
bade sen
|
1709001043WL015158
|
bade sen
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690591
|
|
badesen
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-043-001/19
(MADARAKA)
|
1709001043NRG23010620220122671
|
02/06/2022
|
Rampal Singroul
|
1709001043WL015158
|
Rampal Singroul
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690591
|
|
RampalSingroul
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-043-001/88-B
(MADARAKA)
|
1709001043NRG23020620220124134
|
02/06/2022
|
Geeta Lodh
|
1709001043WL015343
|
Geeta Lodh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690591
|
|
GeetaLodh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
15
|
AJAIGARH
|
MP-09-001-028-001/103
(DEOGAON)
|
1709001028NRG23020620220123509
|
02/06/2022
|
sheepal
|
1709001028WL015230
|
sheepal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690591
|
|
sheepal
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-028-001/113
(DEOGAON)
|
1709001028NRG23020620220123511
|
02/06/2022
|
SHIVCHARAN
|
1709001028WL015230
|
SHIVCHARAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690591
|
|
SHIVCHARAN
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-028-001/115
(DEOGAON)
|
1709001028NRG23020620220123513
|
02/06/2022
|
SIMIYA AHIRWAR
|
1709001028WL015230
|
SIMIYA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690591
|
|
SIMIYAAHIRWAR
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-028-001/126
(DEOGAON)
|
1709001028NRG23020620220123515
|
02/06/2022
|
krapal
|
1709001028WL015230
|
krapal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690591
|
|
krapal
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-028-001/127
(DEOGAON)
|
1709001028NRG23020620220123517
|
02/06/2022
|
balkishun
|
1709001028WL015230
|
balkishun
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690591
|
|
balkishun
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-028-001/127
(DEOGAON)
|
1709001028NRG23020620220123516
|
02/06/2022
|
balkishun
|
1709001028WL015230
|
balkishun
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690591
|
|
balkishun
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-028-001/228-B
(DEOGAON)
|
1709001028NRG23020620220123521
|
02/06/2022
|
SHARDA
|
1709001028WL015230
|
SHARDA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690591
|
|
SHARDA
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-028-001/228-B
(DEOGAON)
|
1709001028NRG23020620220123520
|
02/06/2022
|
SHARDA
|
1709001028WL015230
|
SHARDA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690591
|
|
SHARDA
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-028-001/33
(DEOGAON)
|
1709001028NRG23020620220123523
|
02/06/2022
|
chote lal
|
1709001028WL015230
|
chote lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690591
|
|
chotelal
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-028-002/43
(DEOGAON)
|
1709001028NRG23020620220123526
|
02/06/2022
|
sukhadev
|
1709001028WL015230
|
sukhadev
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690591
|
|
sukhadev
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-043-001/112
(MADARAKA)
|
1709001043NRG23020620220124126
|
02/06/2022
|
SHIVKUMAR LODH
|
1709001043WL015343
|
SHIVKUMAR LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690591
|
|
SHIVKUMARLODH
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-043-001/182-A
(MADARAKA)
|
1709001043NRG23020620220124128
|
02/06/2022
|
BABADEEN LODH
|
1709001043WL015343
|
BABADEEN LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690591
|
|
BABADEENLODH
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-043-001/79
(MADARAKA)
|
1709001043NRG23020620220124131
|
02/06/2022
|
MUNNA LODH
|
1709001043WL015343
|
MUNNA LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690591
|
|
MUNNALODH
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-056-002/104
(LODHAPURWA)
|
1709001056NRG23010620220122655
|
02/06/2022
|
SAVITRI
|
1709001056WL015157
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690591
|
|
SAVITRI
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-059-001/344
(BAROULI)
|
1709001059NRG23020620220123496
|
02/06/2022
|
Jakir behna
|
1709001059WL015223
|
Jakir behna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690591
|
|
Jakirbehna
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-059-001/344
(BAROULI)
|
1709001059NRG23020620220123497
|
02/06/2022
|
Jakir behna
|
1709001059WL015223
|
Jakir behna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189690591
|
|
Jakirbehna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36312
|
36312
|
|
|
|
|
|
|
|