|
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-09-001-034-001/1014
(BHAIRAHA)
|
1709001034NRG23210620220198825
|
21/06/2022
|
MATADEEN
|
1709001034WL022324
|
MATADEEN
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231451
|
|
MATADEEN
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-034-001/1015
(BHAIRAHA)
|
1709001034NRG23210620220198827
|
21/06/2022
|
MAHESH
|
1709001034WL022324
|
MAHESH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231451
|
|
MAHESH
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-034-001/1015
(BHAIRAHA)
|
1709001034NRG23210620220198828
|
21/06/2022
|
shakuntala
|
1709001034WL022324
|
shakuntala
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231451
|
|
shakuntala
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-034-001/1021
(BHAIRAHA)
|
1709001034NRG23210620220198829
|
21/06/2022
|
BHOLA
|
1709001034WL022324
|
BHOLA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231451
|
|
BHOLA
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-034-001/1021
(BHAIRAHA)
|
1709001034NRG23210620220198830
|
21/06/2022
|
GINIYA
|
1709001034WL022324
|
GINIYA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231451
|
|
GINIYA
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-034-001/1076-A
(BHAIRAHA)
|
1709001034NRG23210620220198831
|
21/06/2022
|
Kamta
|
1709001034WL022324
|
Kamta
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231451
|
|
Kamta
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-034-001/13
(BHAIRAHA)
|
1709001034NRG23210620220198833
|
21/06/2022
|
RAMBABU
|
1709001034WL022324
|
RAMBABU
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231451
|
|
RAMBABU
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-034-001/13
(BHAIRAHA)
|
1709001034NRG23210620220198832
|
21/06/2022
|
RAMBABU
|
1709001034WL022324
|
RAMBABU
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231451
|
|
RAMBABU
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-034-001/265
(BHAIRAHA)
|
1709001034NRG23210620220198835
|
21/06/2022
|
LAXAMI
|
1709001034WL022324
|
LAXAMI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231451
|
|
LAXAMI
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-034-001/265
(BHAIRAHA)
|
1709001034NRG23210620220198834
|
21/06/2022
|
laxmi
|
1709001034WL022324
|
laxmi
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231451
|
|
laxmi
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-034-001/335
(BHAIRAHA)
|
1709001034NRG23210620220198839
|
21/06/2022
|
PHOOLCHANDRA
|
1709001034WL022324
|
PHOOLCHANDRA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231451
|
|
PHOOLCHANDRA
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-034-001/346
(BHAIRAHA)
|
1709001034NRG23210620220198842
|
21/06/2022
|
MAYA
|
1709001034WL022324
|
MAYA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231451
|
|
MAYA
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-034-001/346
(BHAIRAHA)
|
1709001034NRG23210620220198841
|
21/06/2022
|
MAYA
|
1709001034WL022324
|
MAYA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231451
|
|
MAYA
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-036-001/65
(NAVASTA)
|
1709001036NRG23200620220195873
|
21/06/2022
|
RAJKUMAR
|
1709001036WL021965
|
RAJKUMAR
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555231451
|
|
RAJKUMAR
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-037-001/244
(HARDI)
|
1709001037NRG23210620220199583
|
21/06/2022
|
altab
|
1709001037WL022372
|
altab
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555231451
|
|
altab
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-037-001/387
(HARDI)
|
1709001037NRG23210620220199586
|
21/06/2022
|
Rajabai
|
1709001037WL022372
|
Rajabai
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555231451
|
|
Rajabai
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-060-002/109
(CHHTAINI)
|
1709001036NRG23200620220195845
|
21/06/2022
|
Asha Devi Lodh
|
1709001036WL021963
|
Asha Devi Lodh
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555231451
|
|
AshaDeviLodh
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-063-002/132
(NANDANPUR)
|
1709001063NRG23210620220199071
|
21/06/2022
|
SARMANIYA YADAV
|
1709001063WL022352
|
SARMANIYA YADAV
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555231451
|
|
SARMANIYAYADAV
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-063-002/145
(NANDANPUR)
|
1709001063NRG23210620220199070
|
21/06/2022
|
SAGUNIYA
|
1709001063WL022351
|
SAGUNIYA
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555231451
|
|
SAGUNIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
20
|
AJAIGARH
|
MP-09-001-001-001/81
(GUMANGANJ)
|
1709001001NRG23210620220196898
|
21/06/2022
|
THAKUR DEEN PAL
|
1709001001WL022139
|
THAKUR DEEN PAL
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555231451
|
|
THAKURDEENPAL
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-001-001/81
(GUMANGANJ)
|
1709001001NRG23210620220196897
|
21/06/2022
|
THAKUR DEEN PAL
|
1709001001WL022139
|
THAKUR DEEN PAL
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555231451
|
|
THAKURDEENPAL
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-028-001/107-A
(DEOGAON)
|
1709001028NRG23210620220197603
|
21/06/2022
|
RAMDEV
|
1709001028WL022249
|
RAMDEV
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555231451
|
|
RAMDEV
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-028-001/136
(DEOGAON)
|
1709001028NRG23210620220198494
|
21/06/2022
|
KAUSHILYA LODH
|
1709001028WL022311
|
KAUSHILYA LODH
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555231451
|
|
KAUSHILYALODH
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-028-001/136
(DEOGAON)
|
1709001028NRG23210620220198493
|
21/06/2022
|
KAUSHILYA LODH
|
1709001028WL022311
|
KAUSHILYA LODH
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555231451
|
|
KAUSHILYALODH
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-028-001/154
(DEOGAON)
|
1709001028NRG23210620220198492
|
21/06/2022
|
RAM VILAS SINGH LODH
|
1709001028WL022310
|
RAM VILAS SINGH LODH
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555231451
|
|
RAMVILASSINGHLODH
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-028-001/48-B
(DEOGAON)
|
1709001028NRG23210620220196764
|
21/06/2022
|
AVADHESH
|
1709001028WL022122
|
AVADHESH
|
00415
|
SBIN0002817
|
204
|
204
|
Processed
|
29/06/2022
|
|
555231451
|
|
AVADHESH
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-028-003/23-A
(DEOGAON)
|
1709001028NRG23210620220198495
|
21/06/2022
|
PARAM LAL SONKAR
|
1709001028WL022312
|
PARAM LAL SONKAR
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555231451
|
|
PARAMLALSONKAR
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-034-001/1014-A
(BHAIRAHA)
|
1709001034NRG23210620220198826
|
21/06/2022
|
Ranjeet
|
1709001034WL022324
|
Ranjeet
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231451
|
|
Ranjeet
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-034-001/330-A
(BHAIRAHA)
|
1709001034NRG23210620220198836
|
21/06/2022
|
maya
|
1709001034WL022324
|
maya
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231451
|
|
maya
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-034-001/337-A
(BHAIRAHA)
|
1709001034NRG23210620220198840
|
21/06/2022
|
manoj kumari
|
1709001034WL022324
|
manoj kumari
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
555231451
|
|
manojkumari
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-044-001/69
(NAYAGAON)
|
1709001044NRG23210620220197697
|
21/06/2022
|
VANDANA KORI
|
1709001044WL022253
|
VANDANA KORI
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555231451
|
|
VANDANAKORI
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-044-001/818-A
(NAYAGAON)
|
1709001044NRG23210620220197702
|
21/06/2022
|
DILIP KUSHWAHA
|
1709001044WL022256
|
DILIP KUSHWAHA
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555231451
|
|
DILIPKUSHWAHA
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-044-001/818-A
(NAYAGAON)
|
1709001044NRG23210620220197703
|
21/06/2022
|
MATIYA KUSHWAHA
|
1709001044WL022256
|
MATIYA KUSHWAHA
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555231451
|
|
MATIYAKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
34
|
AJAIGARH
|
MP-09-001-001-001/282
(GUMANGANJ)
|
1709001001NRG23210620220196900
|
21/06/2022
|
RAM AWTAR
|
1709001001WL022140
|
RAM AWTAR
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555231451
|
|
RAMAWTAR
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-001-001/282
(GUMANGANJ)
|
1709001001NRG23210620220196899
|
21/06/2022
|
RAM AWTAR
|
1709001001WL022140
|
RAM AWTAR
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555231451
|
|
RAMAWTAR
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-001-001/38-A
(GUMANGANJ)
|
1709001001NRG23210620220196896
|
21/06/2022
|
RAJU YADAV
|
1709001001WL022138
|
RAJU YADAV
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555231451
|
|
RAJUYADAV
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-001-001/38-A
(GUMANGANJ)
|
1709001001NRG23210620220196895
|
21/06/2022
|
RAJU YADAV
|
1709001001WL022138
|
RAJU YADAV
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555231451
|
|
RAJUYADAV
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-028-001/154
(DEOGAON)
|
1709001028NRG23210620220198491
|
21/06/2022
|
KESHAV PRASAD LODH
|
1709001028WL022310
|
KESHAV PRASAD LODH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555231451
|
|
KESHAVPRASADLODH
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-028-001/157
(DEOGAON)
|
1709001028NRG23210620220197599
|
21/06/2022
|
SURAJDEEN
|
1709001028WL022246
|
SURAJDEEN
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555231451
|
|
SURAJDEEN
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-028-001/52
(DEOGAON)
|
1709001028NRG23210620220197601
|
21/06/2022
|
ramsevak
|
1709001028WL022247
|
ramsevak
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555231451
|
|
ramsevak
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-044-001/818-B
(NAYAGAON)
|
1709001044NRG23210620220197699
|
21/06/2022
|
KAMTA
|
1709001044WL022254
|
KAMTA
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555231451
|
|
KAMTA
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-044-001/818-C
(NAYAGAON)
|
1709001044NRG23210620220197701
|
21/06/2022
|
puniya
|
1709001044WL022255
|
puniya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555231451
|
|
puniya
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-044-001/818-C
(NAYAGAON)
|
1709001044NRG23210620220197700
|
21/06/2022
|
Sarju
|
1709001044WL022255
|
Sarju
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
29/06/2022
|
|
555231451
|
|
Sarju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99348
|
99348
|
|
|
|
|
|
|
|