|
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-09-001-004-001/433
(BHAPATPUR KURMIYAN)
|
1709001004NRG22101120220722754
|
10/11/2022
|
KAMLA PATEL
|
1709001WL0123040
|
KAMLA PATEL
|
00415
|
SBIN0002817
|
2702
|
2702
|
Processed
|
16/11/2022
|
|
227156860
|
|
KAMLAPATEL
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-007-001/401
(SABDUA)
|
1709001007NRG22290920220722522
|
10/11/2022
|
LAXMI
|
1709001WL0122967
|
LAXMI
|
00415
|
SBIN0002817
|
2895
|
2895
|
Rejected
|
19/11/2022
|
|
227156860
|
Account closed
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-007-002/129
(SABDUA)
|
1709001007NRG22101120220722759
|
10/11/2022
|
KALICHARAN yADAV
|
1709001WL0123043
|
KALICHARAN yADAV
|
00415
|
SBIN0002817
|
1158
|
1158
|
Rejected
|
19/11/2022
|
|
227156860
|
Account closed
|
|
|
|
4
|
AJAIGARH
|
MP-09-001-007-002/129
(SABDUA)
|
1709001007NRG22101120220722758
|
10/11/2022
|
KALICHARAN YADAV
|
1709001WL0123043
|
KALICHARAN YADAV
|
00415
|
SBIN0002817
|
1158
|
1158
|
Rejected
|
19/11/2022
|
|
227156860
|
Account closed
|
|
|
|
5
|
AJAIGARH
|
MP-09-001-007-002/89
(SABDUA)
|
1709001007NRG22101120220722761
|
10/11/2022
|
BOTI YADAV
|
1709001WL0123043
|
BOTI YADAV
|
00415
|
SBIN0002817
|
1158
|
1158
|
Rejected
|
19/11/2022
|
|
227156860
|
Account closed
|
|
|
|
6
|
AJAIGARH
|
MP-09-001-007-002/89
(SABDUA)
|
1709001007NRG22101120220722760
|
10/11/2022
|
BOTI YADAV
|
1709001WL0123043
|
BOTI YADAV
|
00415
|
SBIN0002817
|
1158
|
1158
|
Rejected
|
19/11/2022
|
|
227156860
|
Account closed
|
|
|
|
7
|
AJAIGARH
|
MP-09-001-017-001/162-B
(SINHAI)
|
1709001017NRG22101120220722762
|
10/11/2022
|
RAJKUMAR KONDAR
|
1709001WL0123044
|
RAJKUMAR KONDAR
|
00415
|
SBIN0002817
|
1158
|
1158
|
Processed
|
16/11/2022
|
|
227156860
|
|
RAJKUMARKONDAR
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-017-001/166
(SINHAI)
|
1709001017NRG22101120220722763
|
10/11/2022
|
RAMLAKHAN KONDAR
|
1709001WL0123044
|
RAMLAKHAN KONDAR
|
00415
|
SBIN0002817
|
1158
|
1158
|
Processed
|
16/11/2022
|
|
227156860
|
|
RAMLAKHANKONDAR
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-017-001/225
(SINHAI)
|
1709001017NRG22101120220722764
|
10/11/2022
|
DEVIDAYAL KONDAR
|
1709001WL0123044
|
DEVIDAYAL KONDAR
|
00415
|
SBIN0002817
|
1158
|
1158
|
Processed
|
16/11/2022
|
|
227156860
|
|
DEVIDAYALKONDAR
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-017-001/76-A
(SINHAI)
|
1709001017NRG22101120220722765
|
10/11/2022
|
KAMLA ADIWASHI
|
1709001WL0123044
|
KAMLA ADIWASHI
|
00415
|
SBIN0002817
|
1158
|
1158
|
Processed
|
16/11/2022
|
|
227156860
|
|
KAMLAADIWASHI
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-017-001/89-A
(SINHAI)
|
1709001017NRG22101120220722767
|
10/11/2022
|
BINNU KONDAR
|
1709001WL0123044
|
BINNU KONDAR
|
00415
|
SBIN0002817
|
1158
|
1158
|
Processed
|
16/11/2022
|
|
227156860
|
|
BINNUKONDAR
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-017-001/89-A
(SINHAI)
|
1709001017NRG22101120220722766
|
10/11/2022
|
ISHWARDEEN KONDAR
|
1709001WL0123044
|
ISHWARDEEN KONDAR
|
00415
|
SBIN0002817
|
1158
|
1158
|
Processed
|
16/11/2022
|
|
227156860
|
|
ISHWARDEENKONDAR
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-017-004/10-A
(SINHAI)
|
1709001017NRG22101120220722768
|
10/11/2022
|
SIYARAM KONDAR
|
1709001WL0123044
|
SIYARAM KONDAR
|
00415
|
SBIN0002817
|
1158
|
1158
|
Processed
|
16/11/2022
|
|
227156860
|
|
SIYARAMKONDAR
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-017-004/25
(SINHAI)
|
1709001017NRG22101120220722769
|
10/11/2022
|
summi
|
1709001WL0123044
|
summi
|
00415
|
SBIN0002817
|
1158
|
1158
|
Processed
|
16/11/2022
|
|
227156860
|
|
summi
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-017-004/25-A
(SINHAI)
|
1709001017NRG22101120220722770
|
10/11/2022
|
KANDHI KONDAR
|
1709001WL0123044
|
KANDHI KONDAR
|
00415
|
SBIN0002817
|
1158
|
1158
|
Processed
|
16/11/2022
|
|
227156860
|
|
KANDHIKONDAR
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-017-004/49
(SINHAI)
|
1709001017NRG22101120220722771
|
10/11/2022
|
PYARELAL
|
1709001WL0123044
|
PYARELAL
|
00415
|
SBIN0002817
|
1158
|
1158
|
Processed
|
16/11/2022
|
|
227156860
|
|
PYARELAL
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-017-004/49-A
(SINHAI)
|
1709001017NRG22101120220722772
|
10/11/2022
|
kamla prasad
|
1709001WL0123044
|
kamla prasad
|
00415
|
SBIN0002817
|
1158
|
1158
|
Processed
|
16/11/2022
|
|
227156860
|
|
kamlaprasad
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-018-001/194
(BARKOLA)
|
1709001018NRG22101120220722773
|
10/11/2022
|
Halko
|
1709001WL0123045
|
Halko
|
00415
|
SBIN0002817
|
1158
|
1158
|
Rejected
|
19/11/2022
|
|
227156860
|
Account closed
|
|
|
|
19
|
AJAIGARH
|
MP-09-001-018-001/411
(BARKOLA)
|
1709001018NRG22101120220722775
|
10/11/2022
|
gonee
|
1709001WL0123045
|
gonee
|
00415
|
SBIN0002817
|
1158
|
1158
|
Processed
|
16/11/2022
|
|
227156860
|
|
gonee
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-018-001/411
(BARKOLA)
|
1709001018NRG22101120220722774
|
10/11/2022
|
LALTA PRASAD LODH
|
1709001WL0123045
|
LALTA PRASAD LODH
|
00415
|
SBIN0002817
|
1158
|
1158
|
Processed
|
16/11/2022
|
|
227156860
|
|
LALTAPRASADLODH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26441
|
26441
|
|
|
|
|
|
|
|
|
21
|
AJAIGARH
|
MP-09-001-045-001/7
(NARAYANPURA)
|
1709001045NRG22101120220722777
|
10/11/2022
|
BHAVANIDEEN
|
1709001WL0123046
|
BHAVANIDEEN
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
16/11/2022
|
|
227156860
|
|
BHAVANIDEEN
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-045-001/7
(NARAYANPURA)
|
1709001045NRG22101120220722776
|
10/11/2022
|
BHAVANIDEEN
|
1709001WL0123046
|
BHAVANIDEEN
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
16/11/2022
|
|
227156860
|
|
BHAVANIDEEN
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-048-001/466
(KHORA)
|
1709001000NRG22101120220722755
|
10/11/2022
|
M.S.RAJ KUMARI LODH
|
1709001WL0123041
|
M.S.RAJ KUMARI LODH
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
16/11/2022
|
|
227156860
|
|
M.S.RAJKUMARILODH
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-057-001/120
(JIGNI)
|
1709001057NRG22101120220722778
|
10/11/2022
|
Shivkali
|
1709001WL0123047
|
Shivkali
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Rejected
|
19/11/2022
|
|
227156860
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6369
|
6369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32810
|
32810
|
|
|
|
|
|
|
|