|
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-09-001-029-001/151-A
(BARYARPUR KURMIYAN)
|
1709001029NRG23140620220168464
|
14/06/2022
|
RAJENDRA PATEL
|
1709001029WL019494
|
RAJENDRA PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444415115
|
|
RAJENDRAPATEL
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-029-001/151-A
(BARYARPUR KURMIYAN)
|
1709001029NRG23140620220168463
|
14/06/2022
|
RAJENDRA PATEL
|
1709001029WL019494
|
RAJENDRA PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444415115
|
|
RAJENDRAPATEL
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-029-001/69
(BARYARPUR KURMIYAN)
|
1709001029NRG23140620220168470
|
14/06/2022
|
MUNNA PAL
|
1709001029WL019494
|
MUNNA PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444415115
|
|
MUNNAPAL
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-029-001/87-A
(BARYARPUR KURMIYAN)
|
1709001029NRG23140620220168458
|
14/06/2022
|
RAJENDRA PRASAD PATEL
|
1709001029WL019492
|
RAJENDRA PRASAD PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444415115
|
|
RAJENDRAPRASADPATEL
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-029-001/88
(BARYARPUR KURMIYAN)
|
1709001029NRG23140620220168475
|
14/06/2022
|
ANUSUIYA PATEL
|
1709001029WL019495
|
ANUSUIYA PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444415115
|
|
ANUSUIYAPATEL
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-029-001/88
(BARYARPUR KURMIYAN)
|
1709001029NRG23140620220168474
|
14/06/2022
|
DEEPAK KUMAR PATEL
|
1709001029WL019495
|
DEEPAK KUMAR PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444415115
|
|
DEEPAKKUMARPATEL
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-029-003/65
(BARYARPUR KURMIYAN)
|
1709001029NRG23140620220168476
|
14/06/2022
|
SANTKUMAR
|
1709001029WL019495
|
SANTKUMAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444415115
|
|
SANTKUMAR
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-030-001/1
(SINGHPUR)
|
1709001030NRG23130620220168100
|
14/06/2022
|
NATHU
|
1709001030WL019444
|
NATHU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444415115
|
|
NATHU
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-030-001/12950
(SINGHPUR)
|
1709001030NRG23130620220168102
|
14/06/2022
|
ramesh rajak
|
1709001030WL019444
|
ramesh rajak
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444415115
|
|
rameshrajak
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-030-001/13044-A
(SINGHPUR)
|
1709001030NRG23130620220168104
|
14/06/2022
|
PARO KHAN
|
1709001030WL019444
|
PARO KHAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444415115
|
|
PAROKHAN
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-030-001/13044-A
(SINGHPUR)
|
1709001030NRG23130620220168103
|
14/06/2022
|
PARO KHAN
|
1709001030WL019444
|
PARO KHAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444415115
|
|
PAROKHAN
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-030-001/188
(SINGHPUR)
|
1709001030NRG23130620220168107
|
14/06/2022
|
ashok kumar soni
|
1709001030WL019444
|
ashok kumar soni
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444415115
|
|
ashokkumarsoni
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-030-001/188
(SINGHPUR)
|
1709001030NRG23130620220168106
|
14/06/2022
|
ashok kumar soni
|
1709001030WL019444
|
ashok kumar soni
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444415115
|
|
ashokkumarsoni
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-030-001/258
(SINGHPUR)
|
1709001030NRG23130620220168108
|
14/06/2022
|
Kamla
|
1709001030WL019444
|
Kamla
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444415115
|
|
Kamla
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-030-001/444-B
(SINGHPUR)
|
1709001030NRG23130620220168110
|
14/06/2022
|
SHANTU
|
1709001030WL019444
|
SHANTU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444415115
|
|
SHANTU
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-030-001/444-B
(SINGHPUR)
|
1709001030NRG23130620220168109
|
14/06/2022
|
SHANTU
|
1709001030WL019444
|
SHANTU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444415115
|
|
SHANTU
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-030-001/71
(SINGHPUR)
|
1709001030NRG23130620220168111
|
14/06/2022
|
natthu khan
|
1709001030WL019444
|
natthu khan
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444415115
|
|
natthukhan
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-030-001/92
(SINGHPUR)
|
1709001030NRG23130620220168113
|
14/06/2022
|
JAIKUMAR
|
1709001030WL019444
|
JAIKUMAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444415115
|
|
JAIKUMAR
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-030-001/92
(SINGHPUR)
|
1709001030NRG23130620220168112
|
14/06/2022
|
jaykumar
|
1709001030WL019444
|
jaykumar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444415115
|
|
jaykumar
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-030-001/98-B
(SINGHPUR)
|
1709001030NRG23130620220168115
|
14/06/2022
|
ARVIND
|
1709001030WL019444
|
ARVIND
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444415115
|
|
ARVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
21
|
AJAIGARH
|
MP-09-001-029-001/140-D
(BARYARPUR KURMIYAN)
|
1709001029NRG23140620220168460
|
14/06/2022
|
RAKESH KUMAR PATEL
|
1709001029WL019493
|
RAKESH KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444415115
|
|
RAKESHKUMARPATEL
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-029-001/140-D
(BARYARPUR KURMIYAN)
|
1709001029NRG23140620220168461
|
14/06/2022
|
SONA PATEL
|
1709001029WL019493
|
SONA PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444415115
|
|
SONAPATEL
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-029-001/155
(BARYARPUR KURMIYAN)
|
1709001029NRG23140620220168455
|
14/06/2022
|
ramsevk
|
1709001029WL019492
|
ramsevk
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444415115
|
|
ramsevk
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-029-001/172
(BARYARPUR KURMIYAN)
|
1709001029NRG23140620220168465
|
14/06/2022
|
VED PRAKASH PATEL
|
1709001029WL019494
|
VED PRAKASH PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444415115
|
|
VEDPRAKASHPATEL
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-029-001/60
(BARYARPUR KURMIYAN)
|
1709001029NRG23140620220168468
|
14/06/2022
|
bachchu pal
|
1709001029WL019494
|
bachchu pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444415115
|
|
bachchupal
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-029-001/87
(BARYARPUR KURMIYAN)
|
1709001029NRG23140620220168457
|
14/06/2022
|
RAMSUHAVAN
|
1709001029WL019492
|
RAMSUHAVAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444415115
|
|
RAMSUHAVAN
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-029-001/87-A
(BARYARPUR KURMIYAN)
|
1709001029NRG23140620220168459
|
14/06/2022
|
RAJENDRA
|
1709001029WL019492
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444415115
|
|
RAJENDRA
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-029-001/88
(BARYARPUR KURMIYAN)
|
1709001029NRG23140620220168473
|
14/06/2022
|
rampratap
|
1709001029WL019495
|
rampratap
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444415115
|
|
rampratap
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-029-003/9
(BARYARPUR KURMIYAN)
|
1709001029NRG23140620220168479
|
14/06/2022
|
INDRAPAL MISHRA
|
1709001029WL019495
|
INDRAPAL MISHRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444415115
|
|
INDRAPALMISHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35496
|
35496
|
|
|
|
|
|
|
|