|
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-09-001-044-001/160-A
(NAYAGAON)
|
1709001044NRG23150620220172120
|
15/06/2022
|
GANGIYA BAI LODH
|
1709001044WL019848
|
GANGIYA BAI LODH
|
00048
|
BKID0009443
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
445237329
|
|
GANGIYABAILODH
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-044-001/1986
(NAYAGAON)
|
1709001044NRG23150620220172166
|
15/06/2022
|
ABHISHEK KUMAR
|
1709001044WL019870
|
ABHISHEK KUMAR
|
00048
|
BKID0009443
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
445237329
|
|
ABHISHEKKUMAR
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-044-001/1986
(NAYAGAON)
|
1709001044NRG23150620220172165
|
15/06/2022
|
CHUNNI
|
1709001044WL019870
|
CHUNNI
|
00048
|
BKID0009443
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
445237329
|
|
CHUNNI
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-044-001/615
(NAYAGAON)
|
1709001044NRG23150620220172156
|
15/06/2022
|
PANKAJ KUMAR BAJPAI
|
1709001044WL019865
|
PANKAJ KUMAR BAJPAI
|
00048
|
BKID0009443
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
445237329
|
|
PANKAJKUMARBAJPAI
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-044-001/615
(NAYAGAON)
|
1709001044NRG23150620220172155
|
15/06/2022
|
SITARAM BAJPAYI
|
1709001044WL019865
|
SITARAM BAJPAYI
|
00048
|
BKID0009443
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
445237329
|
|
SITARAMBAJPAYI
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-044-001/738-A
(NAYAGAON)
|
1709001044NRG23150620220172146
|
15/06/2022
|
MALTI DWIVEDI
|
1709001044WL019860
|
MALTI DWIVEDI
|
00048
|
BKID0009443
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
445237329
|
|
MALTIDWIVEDI
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-044-001/738-A
(NAYAGAON)
|
1709001044NRG23150620220172145
|
15/06/2022
|
SHRI KESH GAUTAM
|
1709001044WL019860
|
SHRI KESH GAUTAM
|
00048
|
BKID0009443
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
445237329
|
|
SHRIKESHGAUTAM
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-044-001/827-C
(NAYAGAON)
|
1709001044NRG23150620220172163
|
15/06/2022
|
RAGHAV PRASAD DWIVEDI
|
1709001044WL019869
|
RAGHAV PRASAD DWIVEDI
|
00048
|
BKID0009443
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
445237329
|
|
RAGHAVPRASADDWIVEDI
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-046-001/965
(DHARAMPUR)
|
1709001046NRG23140620220170774
|
15/06/2022
|
CHANDRA PAL LODH
|
1709001046WL019738
|
CHANDRA PAL LODH
|
00048
|
BKID0009443
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
445237329
|
|
CHANDRAPALLODH
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-046-001/965
(DHARAMPUR)
|
1709001046NRG23140620220170773
|
15/06/2022
|
CHANDRA PAL LODH
|
1709001046WL019738
|
CHANDRA PAL LODH
|
00048
|
BKID0009443
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
445237329
|
|
CHANDRAPALLODH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
11
|
AJAIGARH
|
MP-09-001-044-001/1993
(NAYAGAON)
|
1709001044NRG23150620220172130
|
15/06/2022
|
RAJABAI LODH
|
1709001044WL019852
|
RAJABAI LODH
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
445237329
|
|
RAJABAILODH
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-044-001/327
(NAYAGAON)
|
1709001044NRG23150620220172158
|
15/06/2022
|
Sonabai Lodh
|
1709001044WL019866
|
Sonabai Lodh
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
445237329
|
|
SonabaiLodh
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-044-001/366-A
(NAYAGAON)
|
1709001044NRG23150620220172154
|
15/06/2022
|
BABITA DEVI LODH
|
1709001044WL019864
|
BABITA DEVI LODH
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
445237329
|
|
BABITADEVILODH
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-044-001/366-A
(NAYAGAON)
|
1709001044NRG23150620220172153
|
15/06/2022
|
BABITA DEVI LODH
|
1709001044WL019864
|
BABITA DEVI LODH
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
445237329
|
|
BABITADEVILODH
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-044-001/738-B
(NAYAGAON)
|
1709001044NRG23150620220172141
|
15/06/2022
|
RAJARAM DWIVEDI
|
1709001044WL019858
|
RAJARAM DWIVEDI
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
445237329
|
|
RAJARAMDWIVEDI
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-044-001/738-B
(NAYAGAON)
|
1709001044NRG23150620220172142
|
15/06/2022
|
SHAKUNTLA DWIVEDI
|
1709001044WL019858
|
SHAKUNTLA DWIVEDI
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
445237329
|
|
SHAKUNTLADWIVEDI
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-046-001/956-A
(DHARAMPUR)
|
1709001046NRG23140620220170866
|
15/06/2022
|
RAKESH KUMAR
|
1709001046WL019742
|
RAKESH KUMAR
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
445237329
|
|
RAKESHKUMAR
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-046-001/956-A
(DHARAMPUR)
|
1709001046NRG23140620220170865
|
15/06/2022
|
RAKESH KUMAR
|
1709001046WL019742
|
RAKESH KUMAR
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
445237329
|
|
RAKESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
19
|
AJAIGARH
|
MP-09-001-044-001/160
(NAYAGAON)
|
1709001044NRG23150620220172124
|
15/06/2022
|
HEERALAL
|
1709001044WL019850
|
HEERALAL
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
445237329
|
|
HEERALAL
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-044-001/160-A
(NAYAGAON)
|
1709001044NRG23150620220172121
|
15/06/2022
|
SUNAINA DEVI LODH
|
1709001044WL019848
|
SUNAINA DEVI LODH
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
445237329
|
|
SUNAINADEVILODH
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-044-001/325-B
(NAYAGAON)
|
1709001044NRG23150620220172151
|
15/06/2022
|
SANTRAM KUSHWAHA
|
1709001044WL019863
|
SANTRAM KUSHWAHA
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
445237329
|
|
SANTRAMKUSHWAHA
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-044-001/350
(NAYAGAON)
|
1709001044NRG23150620220172118
|
15/06/2022
|
Rambihari
|
1709001044WL019847
|
Rambihari
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
445237329
|
|
Rambihari
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-044-001/827-C
(NAYAGAON)
|
1709001044NRG23150620220172164
|
15/06/2022
|
SHUBHARANA DWIVEDI
|
1709001044WL019869
|
SHUBHARANA DWIVEDI
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
445237329
|
|
SHUBHARANADWIVEDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
24
|
AJAIGARH
|
MP-09-001-044-001/1220
(NAYAGAON)
|
1709001044NRG23150620220172149
|
15/06/2022
|
Shanti
|
1709001044WL019862
|
Shanti
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
445237329
|
|
Shanti
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-044-001/1705
(NAYAGAON)
|
1709001044NRG23150620220172170
|
15/06/2022
|
AKALESH KUMAR SHRIVASTAVA
|
1709001044WL019872
|
AKALESH KUMAR SHRIVASTAVA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
445237329
|
|
AKALESHKUMARSHRIVASTAVA
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-044-001/1705
(NAYAGAON)
|
1709001044NRG23150620220172169
|
15/06/2022
|
SUMAN
|
1709001044WL019872
|
SUMAN
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
445237329
|
|
SUMAN
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-044-001/1993
(NAYAGAON)
|
1709001044NRG23150620220172131
|
15/06/2022
|
RAMCHANDRA
|
1709001044WL019852
|
RAMCHANDRA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
445237329
|
|
RAMCHANDRA
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-044-001/325-B
(NAYAGAON)
|
1709001044NRG23150620220172152
|
15/06/2022
|
MAIKI KUSHWAHA
|
1709001044WL019863
|
MAIKI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
445237329
|
|
MAIKIKUSHWAHA
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-044-001/327
(NAYAGAON)
|
1709001044NRG23150620220172157
|
15/06/2022
|
Chandrapal
|
1709001044WL019866
|
Chandrapal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
445237329
|
|
Chandrapal
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-044-001/350
(NAYAGAON)
|
1709001044NRG23150620220172119
|
15/06/2022
|
SUSHILA SHRIVASTAVA
|
1709001044WL019847
|
SUSHILA SHRIVASTAVA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
445237329
|
|
SUSHILASHRIVASTAVA
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-044-001/579
(NAYAGAON)
|
1709001044NRG23150620220172123
|
15/06/2022
|
BANDI BAI YADAV
|
1709001044WL019849
|
BANDI BAI YADAV
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
445237329
|
|
BANDIBAIYADAV
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-044-001/579
(NAYAGAON)
|
1709001044NRG23150620220172122
|
15/06/2022
|
CHUNVADE
|
1709001044WL019849
|
CHUNVADE
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
445237329
|
|
CHUNVADE
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-044-001/766-B
(NAYAGAON)
|
1709001044NRG23150620220172168
|
15/06/2022
|
BHARATLAL
|
1709001044WL019871
|
BHARATLAL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
445237329
|
|
BHARATLAL
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-046-001/994
(DHARAMPUR)
|
1709001046NRG23140620220170767
|
15/06/2022
|
RAJA BAI LODH
|
1709001046WL019737
|
RAJA BAI LODH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
445237329
|
|
RAJABAILODH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104040
|
104040
|
|
|
|
|
|
|
|