|
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-09-001-007-001/209-D
(SABDUA)
|
1709001007NRG23170820220320274
|
17/08/2022
|
SURESH SAHU
|
1709001007WL037421
|
SURESH SAHU
|
00045
|
BARB0PANNAX
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692989112
|
|
SURESHSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-007-001/30-B
(SABDUA)
|
1709001007NRG23170820220320277
|
17/08/2022
|
JITENDRA PATEL
|
1709001007WL037421
|
JITENDRA PATEL
|
00165
|
IBKL0001595
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692989112
|
|
JITENDRAPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-001-001/182-A
(GUMANGANJ)
|
1709001001NRG23170820220320518
|
17/08/2022
|
MANOJ CHAUBEY
|
1709001001WL037474
|
MANOJ CHAUBEY
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692989112
|
|
MANOJCHAUBEY
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-001-001/182-A
(GUMANGANJ)
|
1709001001NRG23170820220320517
|
17/08/2022
|
MANOJ CHAUBEY
|
1709001001WL037474
|
MANOJ CHAUBEY
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692989112
|
|
MANOJCHAUBEY
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-001-001/192-C
(GUMANGANJ)
|
1709001001NRG23170820220320522
|
17/08/2022
|
PARAMLAL KUSHWAHA
|
1709001001WL037474
|
PARAMLAL KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692989112
|
|
PARAMLALKUSHWAHA
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-001-001/2-C
(GUMANGANJ)
|
1709001001NRG23170820220320526
|
17/08/2022
|
LEKHRAM YADAV
|
1709001001WL037474
|
LEKHRAM YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692989112
|
|
LEKHRAMYADAV
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-001-001/2-C
(GUMANGANJ)
|
1709001001NRG23170820220320525
|
17/08/2022
|
LEKHRAM YADAV
|
1709001001WL037474
|
LEKHRAM YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692989112
|
|
LEKHRAMYADAV
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-001-001/229-A
(GUMANGANJ)
|
1709001001NRG23170820220320528
|
17/08/2022
|
PANA DEVI YADAV
|
1709001001WL037474
|
PANA DEVI YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692989112
|
|
PANADEVIYADAV
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-001-001/229-A
(GUMANGANJ)
|
1709001001NRG23170820220320527
|
17/08/2022
|
PANA DEVI YADAV
|
1709001001WL037474
|
PANA DEVI YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692989112
|
|
PANADEVIYADAV
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-001-001/92-B
(GUMANGANJ)
|
1709001001NRG23170820220320531
|
17/08/2022
|
RACHNA YADAV
|
1709001001WL037474
|
RACHNA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692989112
|
|
RACHNAYADAV
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-001-001/92-B
(GUMANGANJ)
|
1709001001NRG23170820220320530
|
17/08/2022
|
RACHNA YADAV
|
1709001001WL037474
|
RACHNA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692989112
|
|
RACHNAYADAV
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-007-001/238-C
(SABDUA)
|
1709001007NRG23170820220320276
|
17/08/2022
|
ASHARAM
|
1709001007WL037421
|
ASHARAM
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692989112
|
|
ASHARAM
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-007-001/238-C
(SABDUA)
|
1709001007NRG23170820220320275
|
17/08/2022
|
ASHARAM
|
1709001007WL037421
|
ASHARAM
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692989112
|
|
ASHARAM
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-007-001/382
(SABDUA)
|
1709001007NRG23170820220320278
|
17/08/2022
|
SAVITREE
|
1709001007WL037421
|
SAVITREE
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692989112
|
|
SAVITREE
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-007-001/74-B
(SABDUA)
|
1709001007NRG23170820220320279
|
17/08/2022
|
SANTU
|
1709001007WL037421
|
SANTU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692989112
|
|
SANTU
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-007-001/8-D
(SABDUA)
|
1709001007NRG23170820220320280
|
17/08/2022
|
Rajjan yadav
|
1709001007WL037421
|
Rajjan yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692989112
|
|
Rajjanyadav
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-014-001/1001
(BANHARIKALA)
|
1709001014NRG23170820220319672
|
17/08/2022
|
DROPTI
|
1709001014WL037297
|
DROPTI
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
692989112
|
|
DROPTI
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-014-001/1005
(BANHARIKALA)
|
1709001014NRG23170820220320265
|
17/08/2022
|
RAJABAI YADAV
|
1709001014WL037415
|
RAJABAI YADAV
|
00415
|
SBIN0002817
|
1428
|
1428
|
Rejected
|
02/09/2022
|
|
692989112
|
A/c Blocked or Frozen
|
|
|
|
19
|
AJAIGARH
|
MP-09-001-014-001/1005
(BANHARIKALA)
|
1709001014NRG23170820220320264
|
17/08/2022
|
RAJABAI YADAV
|
1709001014WL037415
|
RAJABAI YADAV
|
00415
|
SBIN0002817
|
1428
|
1428
|
Rejected
|
02/09/2022
|
|
692989112
|
A/c Blocked or Frozen
|
|
|
|
20
|
AJAIGARH
|
MP-09-001-014-001/1208-A
(BANHARIKALA)
|
1709001014NRG23170820220319673
|
17/08/2022
|
Sunil Kumar
|
1709001014WL037298
|
Sunil Kumar
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
692989112
|
|
SunilKumar
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-014-001/138-B
(BANHARIKALA)
|
1709001014NRG23170820220320251
|
17/08/2022
|
RAJESH KUMAR YADAV
|
1709001014WL037411
|
RAJESH KUMAR YADAV
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
692989112
|
|
RAJESHKUMARYADAV
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-014-001/246-B
(BANHARIKALA)
|
1709001014NRG23170820220320261
|
17/08/2022
|
MOHAN YADAV
|
1709001014WL037413
|
MOHAN YADAV
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
692989112
|
|
MOHANYADAV
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-014-001/246-B
(BANHARIKALA)
|
1709001014NRG23170820220320260
|
17/08/2022
|
MOHAN YADAV
|
1709001014WL037413
|
MOHAN YADAV
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
692989112
|
|
MOHANYADAV
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-014-001/246-C
(BANHARIKALA)
|
1709001014NRG23170820220320269
|
17/08/2022
|
GEETA YADAV
|
1709001014WL037417
|
GEETA YADAV
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
692989112
|
|
GEETAYADAV
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-014-001/246-C
(BANHARIKALA)
|
1709001014NRG23170820220320268
|
17/08/2022
|
GEETA YADAV
|
1709001014WL037417
|
GEETA YADAV
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
692989112
|
|
GEETAYADAV
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-014-001/483-A
(BANHARIKALA)
|
1709001014NRG23170820220319674
|
17/08/2022
|
JAINAM MUHMMAD
|
1709001014WL037299
|
JAINAM MUHMMAD
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
692989112
|
|
JAINAMMUHMMAD
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-014-001/671
(BANHARIKALA)
|
1709001014NRG23170820220319675
|
17/08/2022
|
GOPAL BASORE
|
1709001014WL037300
|
GOPAL BASORE
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
692989112
|
|
GOPALBASORE
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-014-001/946-B
(BANHARIKALA)
|
1709001014NRG23170820220320267
|
17/08/2022
|
YASODA YADAV
|
1709001014WL037416
|
YASODA YADAV
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
692989112
|
|
YASODAYADAV
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-014-001/946-B
(BANHARIKALA)
|
1709001014NRG23170820220320266
|
17/08/2022
|
YASODA YADAV
|
1709001014WL037416
|
YASODA YADAV
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
692989112
|
|
YASODAYADAV
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-018-001/196
(BARKOLA)
|
1709001018NRG23170820220319994
|
17/08/2022
|
MAHESH
|
1709001018WL037340
|
MAHESH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692989112
|
|
MAHESH
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-018-001/293-A
(BARKOLA)
|
1709001018NRG23170820220319995
|
17/08/2022
|
TULARAM LODH
|
1709001018WL037340
|
TULARAM LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692989112
|
|
TULARAMLODH
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-018-001/332-A
(BARKOLA)
|
1709001018NRG23170820220319997
|
17/08/2022
|
MAYA LODH
|
1709001018WL037340
|
MAYA LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692989112
|
|
MAYALODH
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-018-001/332-A
(BARKOLA)
|
1709001018NRG23170820220319996
|
17/08/2022
|
MAYA LODH
|
1709001018WL037340
|
MAYA LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692989112
|
|
MAYALODH
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-018-001/332-C
(BARKOLA)
|
1709001018NRG23170820220319998
|
17/08/2022
|
KAUSHILYA LODH
|
1709001018WL037340
|
KAUSHILYA LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692989112
|
|
KAUSHILYALODH
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-018-001/355-A
(BARKOLA)
|
1709001018NRG23170820220319999
|
17/08/2022
|
SHIVRAM LODH
|
1709001018WL037340
|
SHIVRAM LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692989112
|
|
SHIVRAMLODH
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-018-001/374
(BARKOLA)
|
1709001018NRG23170820220320001
|
17/08/2022
|
urmila
|
1709001018WL037340
|
urmila
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692989112
|
|
urmila
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-018-001/374-B
(BARKOLA)
|
1709001018NRG23170820220320002
|
17/08/2022
|
pushpa
|
1709001018WL037340
|
pushpa
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692989112
|
|
pushpa
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-018-001/375-B
(BARKOLA)
|
1709001018NRG23170820220320004
|
17/08/2022
|
GORA LODH
|
1709001018WL037340
|
GORA LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692989112
|
|
GORALODH
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-018-001/375-B
(BARKOLA)
|
1709001018NRG23170820220320003
|
17/08/2022
|
GORA LODH
|
1709001018WL037340
|
GORA LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692989112
|
|
GORALODH
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-018-001/392-A
(BARKOLA)
|
1709001018NRG23170820220320005
|
17/08/2022
|
JAYPAL RAJPOOT
|
1709001018WL037340
|
JAYPAL RAJPOOT
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692989112
|
|
JAYPALRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49164
|
49164
|
|
|
|
|
|
|
|
|
41
|
AJAIGARH
|
MP-09-001-001-001/134-A
(GUMANGANJ)
|
1709001001NRG23170820220320513
|
17/08/2022
|
POORANLAL KONDAR
|
1709001001WL037474
|
POORANLAL KONDAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692989112
|
|
POORANLALKONDAR
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-001-001/134-A
(GUMANGANJ)
|
1709001001NRG23170820220320514
|
17/08/2022
|
SAHODRA KONDAR
|
1709001001WL037474
|
SAHODRA KONDAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692989112
|
|
SAHODRAKONDAR
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-001-001/182
(GUMANGANJ)
|
1709001001NRG23170820220320516
|
17/08/2022
|
CHANDRAPRAKASH CHAUBEY
|
1709001001WL037474
|
CHANDRAPRAKASH CHAUBEY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692989112
|
|
CHANDRAPRAKASHCHAUBEY
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-001-001/182
(GUMANGANJ)
|
1709001001NRG23170820220320515
|
17/08/2022
|
CHANDRAPRAKASH CHAUBEY
|
1709001001WL037474
|
CHANDRAPRAKASH CHAUBEY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692989112
|
|
CHANDRAPRAKASHCHAUBEY
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-001-001/182-B
(GUMANGANJ)
|
1709001001NRG23170820220320520
|
17/08/2022
|
RAHUL CHAUBEY
|
1709001001WL037474
|
RAHUL CHAUBEY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692989112
|
|
RAHULCHAUBEY
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-001-001/182-B
(GUMANGANJ)
|
1709001001NRG23170820220320519
|
17/08/2022
|
RAHUL CHAUBEY
|
1709001001WL037474
|
RAHUL CHAUBEY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692989112
|
|
RAHULCHAUBEY
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-001-001/192-B
(GUMANGANJ)
|
1709001001NRG23170820220320521
|
17/08/2022
|
KAMTA KUSHWAHA
|
1709001001WL037474
|
KAMTA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692989112
|
|
KAMTAKUSHWAHA
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-001-001/196-A
(GUMANGANJ)
|
1709001001NRG23170820220320524
|
17/08/2022
|
Meera Yadav
|
1709001001WL037474
|
Meera Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692989112
|
|
MeeraYadav
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-001-001/196-A
(GUMANGANJ)
|
1709001001NRG23170820220320523
|
17/08/2022
|
Rajjan Yadav
|
1709001001WL037474
|
Rajjan Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692989112
|
|
RajjanYadav
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-001-001/74
(GUMANGANJ)
|
1709001001NRG23170820220320529
|
17/08/2022
|
Fulla Yadav
|
1709001001WL037474
|
Fulla Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692989112
|
|
FullaYadav
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-014-001/138-A
(BANHARIKALA)
|
1709001014NRG23170820220320250
|
17/08/2022
|
Bhura Yadav
|
1709001014WL037411
|
Bhura Yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
692989112
|
|
BhuraYadav
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-014-001/355-B
(BANHARIKALA)
|
1709001014NRG23170820220319690
|
17/08/2022
|
GOTA PRAJAPATI
|
1709001014WL037304
|
GOTA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
692989112
|
|
GOTAPRAJAPATI
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-014-001/936
(BANHARIKALA)
|
1709001014NRG23170820220319692
|
17/08/2022
|
RAJKUMAR PRAJAPATI
|
1709001014WL037304
|
RAJKUMAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
02/09/2022
|
|
692989112
|
No Such Account
|
|
|
|
54
|
AJAIGARH
|
MP-09-001-014-001/936
(BANHARIKALA)
|
1709001014NRG23170820220319691
|
17/08/2022
|
RAJKUMAR PRAJAPATI
|
1709001014WL037304
|
RAJKUMAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Rejected
|
02/09/2022
|
|
692989112
|
No Such Account
|
|
|
|
55
|
AJAIGARH
|
MP-09-001-014-001/937
(BANHARIKALA)
|
1709001014NRG23170820220319693
|
17/08/2022
|
RAM SEVAK
|
1709001014WL037305
|
RAM SEVAK
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
692989112
|
|
RAMSEVAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70992
|
70992
|
|
|
|
|
|
|
|