|
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-09-001-016-001/142
(PATHA)
|
1709001016NRG23180420220013276
|
18/04/2022
|
PRAMLAL
|
1709001016WL002159
|
PRAMLAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425783
|
|
PRAMLAL
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-016-001/142
(PATHA)
|
1709001016NRG23180420220013279
|
18/04/2022
|
RAJENDRA
|
1709001016WL002159
|
RAJENDRA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425783
|
|
RAJENDRA
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-016-001/145
(PATHA)
|
1709001016NRG23180420220013237
|
18/04/2022
|
MULLU OMARE
|
1709001016WL002141
|
MULLU OMARE
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425783
|
|
MULLUOMARE
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-016-001/146-B
(PATHA)
|
1709001016NRG23180420220013271
|
18/04/2022
|
VISHNU
|
1709001016WL002157
|
VISHNU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425783
|
|
VISHNU
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-016-001/146-B
(PATHA)
|
1709001016NRG23180420220013270
|
18/04/2022
|
VISHNU
|
1709001016WL002157
|
VISHNU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425783
|
|
VISHNU
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-016-001/155
(PATHA)
|
1709001016NRG23180420220013251
|
18/04/2022
|
BABU LAL YADAV
|
1709001016WL002147
|
BABU LAL YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425783
|
|
BABULALYADAV
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-016-001/173
(PATHA)
|
1709001016NRG23180420220013218
|
18/04/2022
|
KALLAN KUSHWAHA
|
1709001016WL002135
|
KALLAN KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425783
|
|
KALLANKUSHWAHA
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-016-001/183-B
(PATHA)
|
1709001016NRG23180420220013260
|
18/04/2022
|
BABLU
|
1709001016WL002153
|
BABLU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425783
|
|
BABLU
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-016-001/203
(PATHA)
|
1709001016NRG23180420220013280
|
18/04/2022
|
Bati Bai
|
1709001016WL002160
|
Bati Bai
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425783
|
|
BatiBai
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-016-001/226
(PATHA)
|
1709001016NRG23180420220013253
|
18/04/2022
|
NANDU LAL
|
1709001016WL002148
|
NANDU LAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425783
|
|
NANDULAL
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-016-001/226
(PATHA)
|
1709001016NRG23180420220013252
|
18/04/2022
|
NANDU LAL
|
1709001016WL002148
|
NANDU LAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425783
|
|
NANDULAL
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-016-001/228
(PATHA)
|
1709001016NRG23180420220013285
|
18/04/2022
|
GABBA
|
1709001016WL002162
|
GABBA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425783
|
|
GABBA
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-016-001/228
(PATHA)
|
1709001016NRG23180420220013284
|
18/04/2022
|
GABBA
|
1709001016WL002162
|
GABBA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425783
|
|
GABBA
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-016-001/229
(PATHA)
|
1709001016NRG23180420220013287
|
18/04/2022
|
KAMTA KUSHWAHA
|
1709001016WL002163
|
KAMTA KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425783
|
|
KAMTAKUSHWAHA
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-016-001/235
(PATHA)
|
1709001016NRG23180420220013265
|
18/04/2022
|
MUNNI BAI
|
1709001016WL002155
|
MUNNI BAI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425783
|
|
MUNNIBAI
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-016-001/240
(PATHA)
|
1709001016NRG23180420220013274
|
18/04/2022
|
RESHU KUSHWAHA
|
1709001016WL002158
|
RESHU KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425783
|
|
RESHUKUSHWAHA
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-016-001/240
(PATHA)
|
1709001016NRG23180420220013275
|
18/04/2022
|
RUPA KUSHWAHA
|
1709001016WL002158
|
RUPA KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425783
|
|
RUPAKUSHWAHA
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-016-001/240
(PATHA)
|
1709001016NRG23180420220013273
|
18/04/2022
|
SALLU
|
1709001016WL002158
|
SALLU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425783
|
|
SALLU
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-016-001/45
(PATHA)
|
1709001016NRG23180420220013255
|
18/04/2022
|
KALLU
|
1709001016WL002150
|
KALLU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425783
|
|
KALLU
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-016-001/54
(PATHA)
|
1709001016NRG23180420220013236
|
18/04/2022
|
KUSUM BAI
|
1709001016WL002140
|
KUSUM BAI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425783
|
|
KUSUMBAI
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-016-001/54
(PATHA)
|
1709001016NRG23180420220013235
|
18/04/2022
|
KUSUM BAI
|
1709001016WL002140
|
KUSUM BAI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425783
|
|
KUSUMBAI
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-016-001/71
(PATHA)
|
1709001016NRG23180420220013267
|
18/04/2022
|
BUDADHU
|
1709001016WL002156
|
BUDADHU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425783
|
|
BUDADHU
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-016-001/71-A
(PATHA)
|
1709001016NRG23180420220013269
|
18/04/2022
|
MANIRAM
|
1709001016WL002156
|
MANIRAM
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425783
|
|
MANIRAM
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-016-001/76-A
(PATHA)
|
1709001016NRG23180420220013258
|
18/04/2022
|
Meena Kushwaha
|
1709001016WL002151
|
Meena Kushwaha
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425783
|
|
MeenaKushwaha
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-016-001/76-A
(PATHA)
|
1709001016NRG23180420220013257
|
18/04/2022
|
Meena Kushwaha
|
1709001016WL002151
|
Meena Kushwaha
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425783
|
|
MeenaKushwaha
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-016-001/79
(PATHA)
|
1709001016NRG23180420220013282
|
18/04/2022
|
BABULAL KUSHWAHA
|
1709001016WL002161
|
BABULAL KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425783
|
|
BABULALKUSHWAHA
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-016-001/79
(PATHA)
|
1709001016NRG23180420220013281
|
18/04/2022
|
BABULAL KUSHWAHA
|
1709001016WL002161
|
BABULAL KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425783
|
|
BABULALKUSHWAHA
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-016-001/88
(PATHA)
|
1709001016NRG23180420220013245
|
18/04/2022
|
PYARE
|
1709001016WL002145
|
PYARE
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425783
|
|
PYARE
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-042-001/402-A
(RAJAPUR)
|
1709001042NRG23180420220012944
|
18/04/2022
|
GORIBAI SAHU
|
1709001042WL002039
|
GORIBAI SAHU
|
00415
|
SBIN0002817
|
1836
|
1836
|
Processed
|
13/05/2022
|
|
680425783
|
|
GORIBAISAHU
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-042-001/402-B
(RAJAPUR)
|
1709001042NRG23180420220012946
|
18/04/2022
|
MANEESHA SAHU
|
1709001042WL002039
|
MANEESHA SAHU
|
00415
|
SBIN0002817
|
1836
|
1836
|
Processed
|
13/05/2022
|
|
680425783
|
|
MANEESHASAHU
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-042-001/402-B
(RAJAPUR)
|
1709001042NRG23180420220012945
|
18/04/2022
|
PINTOO SHRIPAL SAHU
|
1709001042WL002039
|
PINTOO SHRIPAL SAHU
|
00415
|
SBIN0002817
|
1836
|
1836
|
Processed
|
13/05/2022
|
|
680425783
|
|
PINTOOSHRIPALSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
32
|
AJAIGARH
|
MP-09-001-016-001/142
(PATHA)
|
1709001016NRG23180420220013278
|
18/04/2022
|
PAPPU KUSHWAHA
|
1709001016WL002159
|
PAPPU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425783
|
|
PAPPUKUSHWAHA
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-016-001/98
(PATHA)
|
1709001016NRG23180420220013247
|
18/04/2022
|
HALKE KUSHWAHA
|
1709001016WL002146
|
HALKE KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425783
|
|
HALKEKUSHWAHA
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-042-001/402-A
(RAJAPUR)
|
1709001042NRG23180420220012943
|
18/04/2022
|
RAJBAHADUR SAHU
|
1709001042WL002039
|
RAJBAHADUR SAHU
|
00602
|
SBIN0RRMBGB
|
1836
|
1836
|
Processed
|
13/05/2022
|
|
680425783
|
|
RAJBAHADURSAHU
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-046-001/1399
(DHARAMPUR)
|
1709001046NRG23180420220012933
|
18/04/2022
|
BUTOO KUSHWAHA
|
1709001046WL002036
|
BUTOO KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680425783
|
|
BUTOOKUSHWAHA
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-046-001/1399
(DHARAMPUR)
|
1709001046NRG23180420220012932
|
18/04/2022
|
BUTU
|
1709001046WL002036
|
BUTU
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680425783
|
|
BUTU
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-046-001/1399
(DHARAMPUR)
|
1709001046NRG23180420220012934
|
18/04/2022
|
BUTU KUSHWAHA
|
1709001046WL002036
|
BUTU KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680425783
|
|
BUTUKUSHWAHA
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-046-001/1399-A
(DHARAMPUR)
|
1709001046NRG23180420220012935
|
18/04/2022
|
SUKHRANI KUSHWAHA
|
1709001046WL002036
|
SUKHRANI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680425783
|
|
SUKHRANIKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49776
|
49776
|
|
|
|
|
|
|
|