|
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-09-001-017-001/124
(SINHAI)
|
1709001017NRG23240720220283468
|
24/07/2022
|
DARBARI
|
1709001017WL031257
|
DARBARI
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486387660
|
|
DARBARI
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-017-001/196
(SINHAI)
|
1709001017NRG23240720220283465
|
24/07/2022
|
KESHKALI KONDAR
|
1709001017WL031256
|
KESHKALI KONDAR
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486387660
|
|
KESHKALIKONDAR
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-017-001/49-A
(SINHAI)
|
1709001017NRG23240720220283458
|
24/07/2022
|
OMPRAKASH KONDAR
|
1709001017WL031254
|
OMPRAKASH KONDAR
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486387660
|
|
OMPRAKASHKONDAR
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-017-003/20
(SINHAI)
|
1709001017NRG23240720220283460
|
24/07/2022
|
MATAPRASAD KUSHWAHA
|
1709001017WL031254
|
MATAPRASAD KUSHWAHA
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486387660
|
|
MATAPRASADKUSHWAHA
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-017-003/20
(SINHAI)
|
1709001017NRG23240720220283461
|
24/07/2022
|
SHEETLA KUSHWAHA
|
1709001017WL031254
|
SHEETLA KUSHWAHA
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486387660
|
|
SHEETLAKUSHWAHA
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-017-003/40-A
(SINHAI)
|
1709001017NRG23240720220283470
|
24/07/2022
|
CHHAYA YADAV
|
1709001017WL031257
|
CHHAYA YADAV
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486387660
|
|
CHHAYAYADAV
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-017-003/98
(SINHAI)
|
1709001017NRG23240720220283476
|
24/07/2022
|
NANDKISHOR KUSHWAHA
|
1709001017WL031259
|
NANDKISHOR KUSHWAHA
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486387660
|
|
NANDKISHORKUSHWAHA
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-023-002/46-D
(LAULAS)
|
1709001023NRG23230720220283186
|
24/07/2022
|
SHYAM Lodh
|
1709001023WL031192
|
SHYAM Lodh
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486387660
|
|
SHYAMLodh
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-028-003/23-A
(DEOGAON)
|
1709001028NRG23240720220284609
|
24/07/2022
|
PARAM LAL SONKAR
|
1709001028WL031446
|
PARAM LAL SONKAR
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486387660
|
|
PARAMLALSONKAR
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-045-002/21-C
(NARAYANPURA)
|
1709001045NRG23240720220283447
|
24/07/2022
|
Shakuntala
|
1709001045WL031249
|
Shakuntala
|
00415
|
SBIN0002817
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486387660
|
|
Shakuntala
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-045-004/65-C
(NARAYANPURA)
|
1709001045NRG23240720220283342
|
24/07/2022
|
MAHENDRA SINGH
|
1709001045WL031227
|
MAHENDRA SINGH
|
00415
|
SBIN0002817
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486387660
|
|
MAHENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33252
|
33252
|
|
|
|
|
|
|
|
|
12
|
AJAIGARH
|
MP-09-001-022-002/62-B
(BIHARPURWA)
|
1709001022NRG23240720220284009
|
24/07/2022
|
ramchandra
|
1709001022WL031357
|
ramchandra
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486387660
|
|
ramchandra
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-022-002/63
(BIHARPURWA)
|
1709001022NRG23240720220284388
|
24/07/2022
|
anari
|
1709001022WL031409
|
anari
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486387660
|
|
anari
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-025-004/7-A
(SILOUNA)
|
1709001025NRG23230720220283068
|
24/07/2022
|
JAIPAL
|
1709001025WL031190
|
JAIPAL
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486387660
|
|
JAIPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
15
|
AJAIGARH
|
MP-09-001-048-001/467-A
(KHORA)
|
1709001048NRG23240720220283806
|
24/07/2022
|
Mr. KHAGESH
|
1709001048WL031335
|
Mr. KHAGESH
|
00415
|
SBIN0018989
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486387660
|
|
Mr.KHAGESH
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-048-001/467-A
(KHORA)
|
1709001048NRG23240720220283807
|
24/07/2022
|
Mrs SAROJ DEVI
|
1709001048WL031335
|
Mrs SAROJ DEVI
|
00415
|
SBIN0018989
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486387660
|
|
MrsSAROJDEVI
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-048-001/769
(KHORA)
|
1709001048NRG23240720220283819
|
24/07/2022
|
BHOORA PRASAD LODH
|
1709001048WL031337
|
BHOORA PRASAD LODH
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486387660
|
|
BHOORAPRASADLODH
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-048-001/817-A
(KHORA)
|
1709001048NRG23240720220283810
|
24/07/2022
|
Mr . DADURAM LODH
|
1709001048WL031335
|
Mr . DADURAM LODH
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486387660
|
|
Mr.DADURAMLODH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
19
|
AJAIGARH
|
MP-09-001-001-001/149
(GUMANGANJ)
|
1709001001NRG23230720220283216
|
24/07/2022
|
RAJKUMAR
|
1709001001WL031201
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486387660
|
|
RAJKUMAR
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-001-001/37
(GUMANGANJ)
|
1709001001NRG23230720220283220
|
24/07/2022
|
Geeta Yadav
|
1709001001WL031203
|
Geeta Yadav
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486387660
|
|
GeetaYadav
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-001-001/37
(GUMANGANJ)
|
1709001001NRG23230720220283219
|
24/07/2022
|
Rajendra Yadav
|
1709001001WL031203
|
Rajendra Yadav
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486387660
|
|
RajendraYadav
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-001-001/850-D
(GUMANGANJ)
|
1709001001NRG23230720220283218
|
24/07/2022
|
GEETA PRAJAPATI
|
1709001001WL031202
|
GEETA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486387660
|
|
GEETAPRAJAPATI
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-001-001/850-D
(GUMANGANJ)
|
1709001001NRG23230720220283217
|
24/07/2022
|
GEETA PRAJAPATI
|
1709001001WL031202
|
GEETA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486387660
|
|
GEETAPRAJAPATI
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-001-002/69
(GUMANGANJ)
|
1709001001NRG23230720220283214
|
24/07/2022
|
BHARAT SINGH
|
1709001001WL031200
|
BHARAT SINGH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486387660
|
|
BHARATSINGH
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-001-002/69
(GUMANGANJ)
|
1709001001NRG23230720220283213
|
24/07/2022
|
Bharat Singh
|
1709001001WL031200
|
Bharat Singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486387660
|
|
BharatSingh
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-045-002/21-C
(NARAYANPURA)
|
1709001045NRG23240720220283448
|
24/07/2022
|
VIMLA LODH
|
1709001045WL031249
|
VIMLA LODH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486387660
|
|
VIMLALODH
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-045-004/10
(NARAYANPURA)
|
1709001045NRG23240720220283446
|
24/07/2022
|
MEERA LODH
|
1709001045WL031248
|
MEERA LODH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486387660
|
|
MEERALODH
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-045-004/10
(NARAYANPURA)
|
1709001045NRG23240720220283445
|
24/07/2022
|
MEERA LODH
|
1709001045WL031248
|
MEERA LODH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/08/2022
|
|
486387660
|
|
MEERALODH
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-048-001/817-A
(KHORA)
|
1709001048NRG23240720220283811
|
24/07/2022
|
RAM DULARI LODH
|
1709001048WL031335
|
RAM DULARI LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486387660
|
|
RAMDULARILODH
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-053-001/85
(BHADAIYA)
|
1709001053NRG23230720220283229
|
24/07/2022
|
Geeta
|
1709001053WL031206
|
Geeta
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486387660
|
|
Geeta
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-053-002/42
(BHADAIYA)
|
1709001053NRG23230720220283226
|
24/07/2022
|
Raju
|
1709001053WL031205
|
Raju
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
16/08/2022
|
|
486387660
|
|
Raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37332
|
37332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88332
|
88332
|
|
|
|
|
|
|
|