|
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-09-001-036-001/146
(NAVASTA)
|
1709001036NRG23030720220238013
|
03/07/2022
|
anand kumar bhurji
|
1709001036WL025894
|
anand kumar bhurji
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
anandkumarbhurji
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-046-002/88-A
(DHARAMPUR)
|
1709001000NRG23030720220238194
|
03/07/2022
|
CHUNNI PAL
|
1709001WL025895
|
CHUNNI PAL
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
CHUNNIPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-036-001/122
(NAVASTA)
|
1709001036NRG23030720220238010
|
03/07/2022
|
DEV DUTT
|
1709001036WL025894
|
DEV DUTT
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
DEVDUTT
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-036-001/122
(NAVASTA)
|
1709001036NRG23030720220238011
|
03/07/2022
|
shiv kumari
|
1709001036WL025894
|
shiv kumari
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
shivkumari
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-036-001/126
(NAVASTA)
|
1709001036NRG23030720220238012
|
03/07/2022
|
akhilesh
|
1709001036WL025894
|
akhilesh
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
akhilesh
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-036-001/168
(NAVASTA)
|
1709001036NRG23030720220238014
|
03/07/2022
|
lallu yadav
|
1709001036WL025894
|
lallu yadav
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
lalluyadav
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-036-001/32
(NAVASTA)
|
1709001036NRG23030720220238018
|
03/07/2022
|
santos varsaahiwar
|
1709001036WL025894
|
santos varsaahiwar
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
santosvarsaahiwar
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-036-001/32
(NAVASTA)
|
1709001036NRG23030720220238017
|
03/07/2022
|
santosh kumar
|
1709001036WL025894
|
santosh kumar
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
santoshkumar
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-036-001/33
(NAVASTA)
|
1709001036NRG23030720220238021
|
03/07/2022
|
kamal
|
1709001036WL025894
|
kamal
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
kamal
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-036-001/33
(NAVASTA)
|
1709001036NRG23030720220238020
|
03/07/2022
|
SAROJA
|
1709001036WL025894
|
SAROJA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
SAROJA
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-036-001/33
(NAVASTA)
|
1709001036NRG23030720220238019
|
03/07/2022
|
SUNDAR LAL
|
1709001036WL025894
|
SUNDAR LAL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
SUNDARLAL
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-036-001/71
(NAVASTA)
|
1709001036NRG23030720220238023
|
03/07/2022
|
RAM KRIPAL KORI
|
1709001036WL025894
|
RAM KRIPAL KORI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
RAMKRIPALKORI
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-036-001/71
(NAVASTA)
|
1709001036NRG23030720220238025
|
03/07/2022
|
sandeep kumar kori
|
1709001036WL025894
|
sandeep kumar kori
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
sandeepkumarkori
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-036-001/71
(NAVASTA)
|
1709001036NRG23030720220238024
|
03/07/2022
|
SIYASAKHI KORI
|
1709001036WL025894
|
SIYASAKHI KORI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
SIYASAKHIKORI
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-036-001/74
(NAVASTA)
|
1709001036NRG23030720220238026
|
03/07/2022
|
ashish kumar raikwar
|
1709001036WL025894
|
ashish kumar raikwar
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
ashishkumarraikwar
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-036-001/78
(NAVASTA)
|
1709001036NRG23030720220238028
|
03/07/2022
|
ANJANA
|
1709001036WL025894
|
ANJANA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
ANJANA
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-036-001/78
(NAVASTA)
|
1709001036NRG23030720220238027
|
03/07/2022
|
RAJWA
|
1709001036WL025894
|
RAJWA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
RAJWA
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-060-002/26
(CHHTAINI)
|
1709001036NRG23030720220238034
|
03/07/2022
|
kalavati lodh
|
1709001036WL025894
|
kalavati lodh
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
kalavatilodh
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-060-002/26
(CHHTAINI)
|
1709001036NRG23030720220238033
|
03/07/2022
|
rajesh kumar lodh
|
1709001036WL025894
|
rajesh kumar lodh
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
rajeshkumarlodh
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-060-002/32
(CHHTAINI)
|
1709001036NRG23030720220238038
|
03/07/2022
|
arvind kumar kori
|
1709001036WL025894
|
arvind kumar kori
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
arvindkumarkori
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-060-002/4
(CHHTAINI)
|
1709001036NRG23030720220238039
|
03/07/2022
|
RANNO
|
1709001036WL025894
|
RANNO
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
RANNO
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-060-002/42
(CHHTAINI)
|
1709001036NRG23030720220238041
|
03/07/2022
|
CHUNVAD
|
1709001036WL025894
|
CHUNVAD
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
CHUNVAD
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-060-002/51
(CHHTAINI)
|
1709001036NRG23030720220238046
|
03/07/2022
|
sukeerat lodh
|
1709001036WL025894
|
sukeerat lodh
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
sukeeratlodh
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-060-002/52
(CHHTAINI)
|
1709001036NRG23030720220238048
|
03/07/2022
|
susheela devi lodh
|
1709001036WL025894
|
susheela devi lodh
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
susheeladevilodh
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-060-002/55
(CHHTAINI)
|
1709001036NRG23030720220238050
|
03/07/2022
|
SURENDRA
|
1709001036WL025894
|
SURENDRA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
SURENDRA
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-060-002/56-B
(CHHTAINI)
|
1709001036NRG23030720220238051
|
03/07/2022
|
kaushal singh lodh
|
1709001036WL025894
|
kaushal singh lodh
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
kaushalsinghlodh
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-060-002/56-C
(CHHTAINI)
|
1709001036NRG23030720220238052
|
03/07/2022
|
deshraj lodh
|
1709001036WL025894
|
deshraj lodh
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
deshrajlodh
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-060-002/59
(CHHTAINI)
|
1709001036NRG23030720220238056
|
03/07/2022
|
sheetal lodh
|
1709001036WL025894
|
sheetal lodh
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
sheetallodh
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-060-002/59
(CHHTAINI)
|
1709001036NRG23030720220238055
|
03/07/2022
|
sheetal prasad lodh
|
1709001036WL025894
|
sheetal prasad lodh
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
sheetalprasadlodh
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-060-002/62
(CHHTAINI)
|
1709001036NRG23030720220238059
|
03/07/2022
|
BHAN SINGH
|
1709001036WL025894
|
BHAN SINGH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
BHANSINGH
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-060-002/69
(CHHTAINI)
|
1709001036NRG23030720220238063
|
03/07/2022
|
SURENDRA
|
1709001036WL025894
|
SURENDRA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
SURENDRA
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-060-002/70
(CHHTAINI)
|
1709001036NRG23030720220238065
|
03/07/2022
|
rajesh kumar lodh
|
1709001036WL025894
|
rajesh kumar lodh
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
rajeshkumarlodh
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-060-002/72-B
(CHHTAINI)
|
1709001036NRG23030720220238069
|
03/07/2022
|
suresh
|
1709001036WL025894
|
suresh
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
suresh
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-060-002/72-B
(CHHTAINI)
|
1709001036NRG23030720220238068
|
03/07/2022
|
suresh
|
1709001036WL025894
|
suresh
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
suresh
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-060-002/75
(CHHTAINI)
|
1709001036NRG23030720220238071
|
03/07/2022
|
naval
|
1709001036WL025894
|
naval
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
naval
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-060-002/9
(CHHTAINI)
|
1709001036NRG23030720220238073
|
03/07/2022
|
ramkesh lodh
|
1709001036WL025894
|
ramkesh lodh
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
ramkeshlodh
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-060-002/9
(CHHTAINI)
|
1709001036NRG23030720220238072
|
03/07/2022
|
ramnaresh
|
1709001036WL025894
|
ramnaresh
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
ramnaresh
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-060-002/95
(CHHTAINI)
|
1709001036NRG23030720220238075
|
03/07/2022
|
chhota god
|
1709001036WL025894
|
chhota god
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
chhotagod
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-060-002/95
(CHHTAINI)
|
1709001036NRG23030720220238074
|
03/07/2022
|
kamala
|
1709001036WL025894
|
kamala
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
kamala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
40
|
AJAIGARH
|
MP-09-001-036-001/205
(NAVASTA)
|
1709001036NRG23030720220238016
|
03/07/2022
|
pholkali kori
|
1709001036WL025894
|
pholkali kori
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
pholkalikori
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-046-001/1475-A
(DHARAMPUR)
|
1709001000NRG23030720220238083
|
03/07/2022
|
PRAMOD KUMAR
|
1709001WL025895
|
PRAMOD KUMAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
PRAMODKUMAR
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-046-001/1475-A
(DHARAMPUR)
|
1709001000NRG23030720220238082
|
03/07/2022
|
PRAMOD KUMAR
|
1709001WL025895
|
PRAMOD KUMAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
PRAMODKUMAR
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-046-001/177
(DHARAMPUR)
|
1709001000NRG23030720220238085
|
03/07/2022
|
BHAWANIDEEN
|
1709001WL025895
|
BHAWANIDEEN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
BHAWANIDEEN
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-046-001/222
(DHARAMPUR)
|
1709001000NRG23030720220238091
|
03/07/2022
|
DILEEP KUMAR
|
1709001WL025895
|
DILEEP KUMAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
DILEEPKUMAR
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-046-001/222
(DHARAMPUR)
|
1709001000NRG23030720220238090
|
03/07/2022
|
DILEEP KUMAR
|
1709001WL025895
|
DILEEP KUMAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
DILEEPKUMAR
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-046-001/222
(DHARAMPUR)
|
1709001000NRG23030720220238089
|
03/07/2022
|
DILEEP KUMAR
|
1709001WL025895
|
DILEEP KUMAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
DILEEPKUMAR
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-046-001/782
(DHARAMPUR)
|
1709001000NRG23030720220238105
|
03/07/2022
|
RAJESHKUMAR GUPTA
|
1709001WL025895
|
RAJESHKUMAR GUPTA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
RAJESHKUMARGUPTA
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-046-001/782
(DHARAMPUR)
|
1709001000NRG23030720220238104
|
03/07/2022
|
RAJESHKUMAR GUPTA
|
1709001WL025895
|
RAJESHKUMAR GUPTA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
RAJESHKUMARGUPTA
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-046-001/782
(DHARAMPUR)
|
1709001000NRG23030720220238103
|
03/07/2022
|
RAJESHKUMAR GUPTA
|
1709001WL025895
|
RAJESHKUMAR GUPTA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
RAJESHKUMARGUPTA
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-046-002/11
(DHARAMPUR)
|
1709001000NRG23030720220238117
|
03/07/2022
|
SANTOSH LODH
|
1709001WL025895
|
SANTOSH LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
SANTOSHLODH
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-046-002/61
(DHARAMPUR)
|
1709001000NRG23030720220238187
|
03/07/2022
|
RAJKUMAR KUSHWAHA
|
1709001WL025895
|
RAJKUMAR KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
RAJKUMARKUSHWAHA
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-046-002/61
(DHARAMPUR)
|
1709001000NRG23030720220238186
|
03/07/2022
|
RAJKUMAR KUSHWAHA
|
1709001WL025895
|
RAJKUMAR KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
RAJKUMARKUSHWAHA
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-046-002/61
(DHARAMPUR)
|
1709001000NRG23030720220238185
|
03/07/2022
|
RAJKUMAR KUSHWAHA
|
1709001WL025895
|
RAJKUMAR KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
RAJKUMARKUSHWAHA
|
(000000)
|
|
54
|
AJAIGARH
|
MP-09-001-046-002/64
(DHARAMPUR)
|
1709001000NRG23030720220238190
|
03/07/2022
|
DADOO KUSHWAHA
|
1709001WL025895
|
DADOO KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
DADOOKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
55
|
AJAIGARH
|
MP-09-001-046-001/1475-A
(DHARAMPUR)
|
1709001000NRG23030720220238084
|
03/07/2022
|
PRAMOD KUMAR SHARMA
|
1709001WL025895
|
PRAMOD KUMAR SHARMA
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704953251
|
|
PRAMODKUMARSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67320
|
67320
|
|
|
|
|
|
|
|