|
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-09-001-046-001/564-A
(DHARAMPUR)
|
1709001046NRG23031120220406782
|
03/11/2022
|
HARI NARAYAN LODH
|
1709001046WL055459
|
HARI NARAYAN LODH
|
00048
|
BKID0009443
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
138912241
|
|
HARINARAYANLODH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-042-002/33-C
(RAJAPUR)
|
1709001043NRG23031120220406641
|
03/11/2022
|
Surekha Lodh
|
1709001043WL055438
|
Surekha Lodh
|
00415
|
SBIN0002817
|
612
|
612
|
Processed
|
11/11/2022
|
|
138912241
|
|
SurekhaLodh
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-046-001/536
(DHARAMPUR)
|
1709001046NRG23031120220406777
|
03/11/2022
|
BETALAL LODH
|
1709001046WL055458
|
BETALAL LODH
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
11/11/2022
|
|
138912241
|
|
BETALALLODH
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-048-001/1006-A
(KHORA)
|
1709001048NRG23031120220406863
|
03/11/2022
|
Mr. UMASHANKAR RAW
|
1709001048WL055487
|
Mr. UMASHANKAR RAW
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912241
|
|
Mr.UMASHANKARRAW
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-048-001/512
(KHORA)
|
1709001048NRG23031120220406869
|
03/11/2022
|
DEEPIKA LODH
|
1709001048WL055487
|
DEEPIKA LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912241
|
|
DEEPIKALODH
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-048-001/751
(KHORA)
|
1709001048NRG23031120220406870
|
03/11/2022
|
HAREESHARAN LODH
|
1709001048WL055487
|
HAREESHARAN LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912241
|
|
HAREESHARANLODH
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-048-001/794
(KHORA)
|
1709001048NRG23031120220406872
|
03/11/2022
|
RAMBABU LODH
|
1709001048WL055487
|
RAMBABU LODH
|
00415
|
SBIN0002817
|
408
|
408
|
Processed
|
11/11/2022
|
|
138912241
|
|
RAMBABULODH
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-062-001/165
(KATRA)
|
1709001062NRG23021120220406518
|
03/11/2022
|
CHANDR SEKHAR YADAV
|
1709001062WL055409
|
CHANDR SEKHAR YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912241
|
|
CHANDRSEKHARYADAV
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-062-001/186-B
(KATRA)
|
1709001062NRG23021120220406528
|
03/11/2022
|
SUMAN YADAV
|
1709001062WL055409
|
SUMAN YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912241
|
|
SUMANYADAV
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-062-001/186-B
(KATRA)
|
1709001062NRG23021120220406527
|
03/11/2022
|
suman yadav
|
1709001062WL055409
|
suman yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912241
|
|
sumanyadav
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-062-001/192-A
(KATRA)
|
1709001062NRG23021120220406534
|
03/11/2022
|
Gomti Yadav
|
1709001062WL055409
|
Gomti Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912241
|
|
GomtiYadav
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-062-001/192-A
(KATRA)
|
1709001062NRG23021120220406533
|
03/11/2022
|
Gomti Yadav
|
1709001062WL055409
|
Gomti Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912241
|
|
GomtiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
13
|
AJAIGARH
|
MP-09-001-048-001/131-A
(KHORA)
|
1709001048NRG23031120220406867
|
03/11/2022
|
Mrs. MAMTA DEVI LODH
|
1709001048WL055487
|
Mrs. MAMTA DEVI LODH
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912241
|
|
Mrs.MAMTADEVILODH
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-048-001/512
(KHORA)
|
1709001048NRG23031120220406868
|
03/11/2022
|
Vijay Lodh
|
1709001048WL055487
|
Vijay Lodh
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912241
|
|
VijayLodh
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-052-001/95-A
(MAKARI)
|
1709001052NRG23021120220406542
|
03/11/2022
|
RAM NARAYAN
|
1709001052WL055412
|
RAM NARAYAN
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912241
|
|
RAMNARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
16
|
AJAIGARH
|
MP-09-001-048-001/1048
(KHORA)
|
1709001048NRG23031120220406864
|
03/11/2022
|
DESHRAJ LODH
|
1709001048WL055487
|
DESHRAJ LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912241
|
|
DESHRAJLODH
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-048-001/1048
(KHORA)
|
1709001048NRG23031120220406865
|
03/11/2022
|
SAMPATDEVI LODH
|
1709001048WL055487
|
SAMPATDEVI LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912241
|
|
SAMPATDEVILODH
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-048-001/131-A
(KHORA)
|
1709001048NRG23031120220406866
|
03/11/2022
|
RAMKISHOR LODH
|
1709001048WL055487
|
RAMKISHOR LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912241
|
|
RAMKISHORLODH
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-048-001/751
(KHORA)
|
1709001048NRG23031120220406871
|
03/11/2022
|
Mrs. LALU
|
1709001048WL055487
|
Mrs. LALU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912241
|
|
Mrs.LALU
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-052-001/13
(MAKARI)
|
1709001052NRG23021120220406539
|
03/11/2022
|
GANGA SAGAR
|
1709001052WL055412
|
GANGA SAGAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912241
|
|
GANGASAGAR
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-052-001/185-A
(MAKARI)
|
1709001052NRG23021120220406540
|
03/11/2022
|
GENDA GAUTAM
|
1709001052WL055412
|
GENDA GAUTAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912241
|
|
GENDAGAUTAM
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-052-001/185-B
(MAKARI)
|
1709001052NRG23021120220406541
|
03/11/2022
|
Mohit Gautam
|
1709001052WL055412
|
Mohit Gautam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912241
|
|
MohitGautam
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-052-001/249
(MAKARI)
|
1709001052NRG23021120220406537
|
03/11/2022
|
RAM LAKHAN MISHRA
|
1709001052WL055411
|
RAM LAKHAN MISHRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912241
|
|
RAMLAKHANMISHRA
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-052-001/249
(MAKARI)
|
1709001052NRG23021120220406536
|
03/11/2022
|
RAM LAKHAN MISHRA
|
1709001052WL055411
|
RAM LAKHAN MISHRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912241
|
|
RAMLAKHANMISHRA
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-052-001/95-A
(MAKARI)
|
1709001052NRG23021120220406543
|
03/11/2022
|
RAMSINGH
|
1709001052WL055412
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912241
|
|
RAMSINGH
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-052-001/97-A
(MAKARI)
|
1709001052NRG23021120220406544
|
03/11/2022
|
SANT KUMAR LODH
|
1709001052WL055412
|
SANT KUMAR LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912241
|
|
SANTKUMARLODH
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-062-001/165
(KATRA)
|
1709001062NRG23021120220406517
|
03/11/2022
|
KODI
|
1709001062WL055409
|
KODI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912241
|
|
KODI
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-062-001/165-A
(KATRA)
|
1709001062NRG23021120220406521
|
03/11/2022
|
SUNEETA YADAV
|
1709001062WL055409
|
SUNEETA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912241
|
|
SUNEETAYADAV
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-062-001/165-A
(KATRA)
|
1709001062NRG23021120220406519
|
03/11/2022
|
sunita
|
1709001062WL055409
|
sunita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912241
|
|
sunita
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-062-001/167-A
(KATRA)
|
1709001062NRG23021120220406522
|
03/11/2022
|
BAMBU YADAV
|
1709001062WL055409
|
BAMBU YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912241
|
|
BAMBUYADAV
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-062-001/167-A
(KATRA)
|
1709001062NRG23021120220406523
|
03/11/2022
|
KALLI YADAV
|
1709001062WL055409
|
KALLI YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912241
|
|
KALLIYADAV
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-062-001/167-B
(KATRA)
|
1709001062NRG23021120220406524
|
03/11/2022
|
ASHOK YADAV
|
1709001062WL055409
|
ASHOK YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912241
|
|
ASHOKYADAV
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-062-001/167-B
(KATRA)
|
1709001062NRG23021120220406525
|
03/11/2022
|
LEELA YADAV
|
1709001062WL055409
|
LEELA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912241
|
|
LEELAYADAV
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-062-001/167-C
(KATRA)
|
1709001062NRG23021120220406526
|
03/11/2022
|
PAPPU URF GAPPU
|
1709001062WL055409
|
PAPPU URF GAPPU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912241
|
|
PAPPUURFGAPPU
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-062-001/191
(KATRA)
|
1709001062NRG23021120220406530
|
03/11/2022
|
sundar
|
1709001062WL055409
|
sundar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912241
|
|
sundar
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-062-001/191
(KATRA)
|
1709001062NRG23021120220406529
|
03/11/2022
|
SUNDAR
|
1709001062WL055409
|
SUNDAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912241
|
|
SUNDAR
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-062-001/191-A
(KATRA)
|
1709001062NRG23021120220406532
|
03/11/2022
|
neeta
|
1709001062WL055409
|
neeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
11/11/2022
|
|
138912241
|
|
neeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|