|
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-09-001-036-001/6-B
(NAVASTA)
|
1709001036NRG23110720220260864
|
12/07/2022
|
NANHU
|
1709001036WL028210
|
NANHU
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
868128261
|
|
NANHU
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-036-001/61
(NAVASTA)
|
1709001036NRG23110720220260865
|
12/07/2022
|
pardeshi
|
1709001036WL028210
|
pardeshi
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
868128261
|
|
pardeshi
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-039-001/137
(BAHIRWARA)
|
1709001039NRG23030720220236714
|
12/07/2022
|
GANESH
|
1709001039WL025784
|
GANESH
|
00089
|
CBIN0282718
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
868128261
|
|
GANESH
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-039-001/183
(BAHIRWARA)
|
1709001039NRG23030720220236715
|
12/07/2022
|
KIDAR PRASHAD
|
1709001039WL025784
|
KIDAR PRASHAD
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128261
|
|
KIDARPRASHAD
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-039-001/183
(BAHIRWARA)
|
1709001039NRG23030720220236716
|
12/07/2022
|
Satendra
|
1709001039WL025784
|
Satendra
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128261
|
|
Satendra
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-039-001/205
(BAHIRWARA)
|
1709001039NRG23030720220236719
|
12/07/2022
|
ramkishor
|
1709001039WL025784
|
ramkishor
|
00089
|
CBIN0282718
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
868128261
|
|
ramkishor
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-039-001/279
(BAHIRWARA)
|
1709001039NRG23030720220236721
|
12/07/2022
|
RAMESH
|
1709001039WL025784
|
RAMESH
|
00089
|
CBIN0282718
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
868128261
|
|
RAMESH
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-039-001/295
(BAHIRWARA)
|
1709001039NRG23030720220236723
|
12/07/2022
|
pattoo
|
1709001039WL025784
|
pattoo
|
00089
|
CBIN0282718
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
868128261
|
|
pattoo
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-039-001/295
(BAHIRWARA)
|
1709001039NRG23030720220236722
|
12/07/2022
|
pattu
|
1709001039WL025784
|
pattu
|
00089
|
CBIN0282718
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
868128261
|
|
pattu
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-039-001/32
(BAHIRWARA)
|
1709001039NRG23030720220236725
|
12/07/2022
|
RAMSHARAN
|
1709001039WL025784
|
RAMSHARAN
|
00089
|
CBIN0282718
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
868128261
|
|
RAMSHARAN
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-039-001/357-A
(BAHIRWARA)
|
1709001039NRG23030720220236726
|
12/07/2022
|
Baburam ahirwar
|
1709001039WL025784
|
Baburam ahirwar
|
00089
|
CBIN0282718
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
868128261
|
|
Baburamahirwar
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-039-001/357-A
(BAHIRWARA)
|
1709001039NRG23030720220236727
|
12/07/2022
|
Pushpendra
|
1709001039WL025784
|
Pushpendra
|
00089
|
CBIN0282718
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
868128261
|
|
Pushpendra
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-039-001/46
(BAHIRWARA)
|
1709001039NRG23030720220236729
|
12/07/2022
|
RAMSAJEVAN
|
1709001039WL025784
|
RAMSAJEVAN
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128261
|
|
RAMSAJEVAN
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-039-001/89
(BAHIRWARA)
|
1709001039NRG23030720220236731
|
12/07/2022
|
ramadhar
|
1709001039WL025784
|
ramadhar
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128261
|
|
ramadhar
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-064-001/114
(KALYANPUR)
|
1709001064NRG23110720220260364
|
12/07/2022
|
bhauna
|
1709001064WL028170
|
bhauna
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128261
|
|
bhauna
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-064-001/114
(KALYANPUR)
|
1709001064NRG23110720220260363
|
12/07/2022
|
bhauna
|
1709001064WL028170
|
bhauna
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128261
|
|
bhauna
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-064-001/114
(KALYANPUR)
|
1709001064NRG23110720220260362
|
12/07/2022
|
BHOUNA
|
1709001064WL028170
|
BHOUNA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128261
|
|
BHOUNA
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-064-001/114
(KALYANPUR)
|
1709001064NRG23110720220260365
|
12/07/2022
|
BHOUNA
|
1709001064WL028170
|
BHOUNA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128261
|
|
BHOUNA
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-064-001/39
(KALYANPUR)
|
1709001064NRG23110720220260369
|
12/07/2022
|
RAJUA
|
1709001064WL028170
|
RAJUA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128261
|
|
RAJUA
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-064-001/40-A
(KALYANPUR)
|
1709001064NRG23110720220260371
|
12/07/2022
|
Mohammad
|
1709001064WL028170
|
Mohammad
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128261
|
|
Mohammad
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-064-001/40-B
(KALYANPUR)
|
1709001064NRG23110720220260373
|
12/07/2022
|
JALIMA
|
1709001064WL028170
|
JALIMA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128261
|
|
JALIMA
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-064-001/40-B
(KALYANPUR)
|
1709001064NRG23110720220260372
|
12/07/2022
|
JALIMA
|
1709001064WL028170
|
JALIMA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128261
|
|
JALIMA
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-064-001/43
(KALYANPUR)
|
1709001064NRG23110720220260376
|
12/07/2022
|
Darwari
|
1709001064WL028170
|
Darwari
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128261
|
|
Darwari
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-064-001/53
(KALYANPUR)
|
1709001064NRG23110720220260379
|
12/07/2022
|
Nasir
|
1709001064WL028170
|
Nasir
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128261
|
|
Nasir
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-064-001/53
(KALYANPUR)
|
1709001064NRG23110720220260378
|
12/07/2022
|
Nasir
|
1709001064WL028170
|
Nasir
|
00089
|
CBIN0282718
|
816
|
816
|
Processed
|
16/07/2022
|
|
868128261
|
|
Nasir
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-064-001/53
(KALYANPUR)
|
1709001064NRG23110720220260377
|
12/07/2022
|
Nasir
|
1709001064WL028170
|
Nasir
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128261
|
|
Nasir
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-064-001/70
(KALYANPUR)
|
1709001064NRG23110720220260383
|
12/07/2022
|
nijamuddin
|
1709001064WL028170
|
nijamuddin
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128261
|
|
nijamuddin
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-064-001/70
(KALYANPUR)
|
1709001064NRG23110720220260382
|
12/07/2022
|
nijamuddin
|
1709001064WL028170
|
nijamuddin
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128261
|
|
nijamuddin
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-064-001/75
(KALYANPUR)
|
1709001064NRG23110720220260385
|
12/07/2022
|
ANANDI
|
1709001064WL028170
|
ANANDI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128261
|
|
ANANDI
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-064-001/77-A
(KALYANPUR)
|
1709001064NRG23110720220260387
|
12/07/2022
|
Farjand ali
|
1709001064WL028170
|
Farjand ali
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128261
|
|
Farjandali
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-064-001/77-A
(KALYANPUR)
|
1709001064NRG23110720220260386
|
12/07/2022
|
Farjand ali
|
1709001064WL028170
|
Farjand ali
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128261
|
|
Farjandali
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-064-001/80
(KALYANPUR)
|
1709001064NRG23110720220260389
|
12/07/2022
|
CHHUTTU
|
1709001064WL028170
|
CHHUTTU
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128261
|
|
CHHUTTU
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-064-001/85-C
(KALYANPUR)
|
1709001064NRG23110720220260393
|
12/07/2022
|
Hetram
|
1709001064WL028170
|
Hetram
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128261
|
|
Hetram
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-064-001/85-C
(KALYANPUR)
|
1709001064NRG23110720220260392
|
12/07/2022
|
Hetram
|
1709001064WL028170
|
Hetram
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128261
|
|
Hetram
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-064-001/89
(KALYANPUR)
|
1709001064NRG23110720220260396
|
12/07/2022
|
Bhawanideen
|
1709001064WL028170
|
Bhawanideen
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128261
|
|
Bhawanideen
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-064-001/89
(KALYANPUR)
|
1709001064NRG23110720220260395
|
12/07/2022
|
BHAWANIDEEN
|
1709001064WL028170
|
BHAWANIDEEN
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128261
|
|
BHAWANIDEEN
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-064-002/103
(KALYANPUR)
|
1709001064NRG23110720220260399
|
12/07/2022
|
babu lal
|
1709001064WL028170
|
babu lal
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128261
|
|
babulal
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-064-002/103
(KALYANPUR)
|
1709001064NRG23110720220260398
|
12/07/2022
|
babu lal
|
1709001064WL028170
|
babu lal
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128261
|
|
babulal
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-064-002/103
(KALYANPUR)
|
1709001064NRG23110720220260397
|
12/07/2022
|
babu lal
|
1709001064WL028170
|
babu lal
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128261
|
|
babulal
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-064-002/103
(KALYANPUR)
|
1709001064NRG23110720220260400
|
12/07/2022
|
Babulal
|
1709001064WL028170
|
Babulal
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128261
|
|
Babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50592
|
50592
|
|
|
|
|
|
|
|
|
41
|
AJAIGARH
|
MP-09-001-048-001/542
(KHORA)
|
1709001048NRG23110720220259943
|
12/07/2022
|
Mr. SHIV KUMAR
|
1709001048WL028142
|
Mr. SHIV KUMAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
868128261
|
|
Mr.SHIVKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52020
|
52020
|
|
|
|
|
|
|
|