|
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-09-001-030-001/291
(SINGHPUR)
|
1709001030NRG23200420220017412
|
20/04/2022
|
ANANDI
|
1709001030WL002999
|
ANANDI
|
00415
|
SBIN0002817
|
408
|
408
|
Processed
|
06/05/2022
|
|
561316762
|
|
ANANDI
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-042-001/104-A
(RAJAPUR)
|
1709001042NRG23200420220017205
|
20/04/2022
|
ARCHANA LODH
|
1709001042WL002955
|
ARCHANA LODH
|
00415
|
SBIN0002817
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
561316762
|
|
ARCHANALODH
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-042-001/104-A
(RAJAPUR)
|
1709001042NRG23200420220017206
|
20/04/2022
|
BACHCHU LODH
|
1709001042WL002955
|
BACHCHU LODH
|
00415
|
SBIN0002817
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
561316762
|
|
BACHCHULODH
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-042-001/234-B
(RAJAPUR)
|
1709001042NRG23200420220017212
|
20/04/2022
|
GUDIYA RAIKWAR
|
1709001042WL002957
|
GUDIYA RAIKWAR
|
00415
|
SBIN0002817
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
561316762
|
|
GUDIYARAIKWAR
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-042-001/234-B
(RAJAPUR)
|
1709001042NRG23200420220017211
|
20/04/2022
|
RAMSEVAK RAIKWAR
|
1709001042WL002957
|
RAMSEVAK RAIKWAR
|
00415
|
SBIN0002817
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
561316762
|
|
RAMSEVAKRAIKWAR
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-042-001/234-B
(RAJAPUR)
|
1709001042NRG23200420220017213
|
20/04/2022
|
SHIVSHANKAR RAIKWAR
|
1709001042WL002957
|
SHIVSHANKAR RAIKWAR
|
00415
|
SBIN0002817
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
561316762
|
|
SHIVSHANKARRAIKWAR
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-042-001/25
(RAJAPUR)
|
1709001042NRG23200420220017162
|
20/04/2022
|
HAMEED BEHNA
|
1709001042WL002931
|
HAMEED BEHNA
|
00415
|
SBIN0002817
|
1632
|
1632
|
Processed
|
06/05/2022
|
|
561316762
|
|
HAMEEDBEHNA
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-042-001/264
(RAJAPUR)
|
1709001042NRG23200420220017204
|
20/04/2022
|
ASMA KHAYUN
|
1709001042WL002954
|
ASMA KHAYUN
|
00415
|
SBIN0002817
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
561316762
|
|
ASMAKHAYUN
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-042-001/264
(RAJAPUR)
|
1709001042NRG23200420220017202
|
20/04/2022
|
NASEER BEHNA
|
1709001042WL002954
|
NASEER BEHNA
|
00415
|
SBIN0002817
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
561316762
|
|
NASEERBEHNA
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-042-001/264
(RAJAPUR)
|
1709001042NRG23200420220017203
|
20/04/2022
|
NURIYA NISHA
|
1709001042WL002954
|
NURIYA NISHA
|
00415
|
SBIN0002817
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
561316762
|
|
NURIYANISHA
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-042-001/294
(RAJAPUR)
|
1709001042NRG23200420220017208
|
20/04/2022
|
Rajkumar
|
1709001042WL002956
|
Rajkumar
|
00415
|
SBIN0002817
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
561316762
|
|
Rajkumar
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-042-001/301-B
(RAJAPUR)
|
1709001042NRG23200420220017210
|
20/04/2022
|
PREMBABU YAADAV
|
1709001042WL002956
|
PREMBABU YAADAV
|
00415
|
SBIN0002817
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
561316762
|
|
PREMBABUYAADAV
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-042-001/301-B
(RAJAPUR)
|
1709001042NRG23200420220017209
|
20/04/2022
|
RAMRTIYA YADAV
|
1709001042WL002956
|
RAMRTIYA YADAV
|
00415
|
SBIN0002817
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
561316762
|
|
RAMRTIYAYADAV
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-042-001/386-B
(RAJAPUR)
|
1709001042NRG23200420220017171
|
20/04/2022
|
BAKAR ALI
|
1709001042WL002933
|
BAKAR ALI
|
00415
|
SBIN0002817
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
561316762
|
|
BAKARALI
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-042-001/386-B
(RAJAPUR)
|
1709001042NRG23200420220017169
|
20/04/2022
|
SAJJO BEHNA
|
1709001042WL002933
|
SAJJO BEHNA
|
00415
|
SBIN0002817
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
561316762
|
|
SAJJOBEHNA
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-042-001/42-B
(RAJAPUR)
|
1709001042NRG23200420220017163
|
20/04/2022
|
AFSANA BEGAM
|
1709001042WL002931
|
AFSANA BEGAM
|
00415
|
SBIN0002817
|
1632
|
1632
|
Processed
|
06/05/2022
|
|
561316762
|
|
AFSANABEGAM
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-042-001/42-B
(RAJAPUR)
|
1709001042NRG23200420220017164
|
20/04/2022
|
JAJIL SEKH
|
1709001042WL002931
|
JAJIL SEKH
|
00415
|
SBIN0002817
|
1632
|
1632
|
Processed
|
06/05/2022
|
|
561316762
|
|
JAJILSEKH
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-042-003/37
(RAJAPUR)
|
1709001042NRG23200420220017166
|
20/04/2022
|
BHUPAT SINGH LODH
|
1709001042WL002932
|
BHUPAT SINGH LODH
|
00415
|
SBIN0002817
|
1632
|
1632
|
Processed
|
06/05/2022
|
|
561316762
|
|
BHUPATSINGHLODH
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-042-003/37
(RAJAPUR)
|
1709001042NRG23200420220017168
|
20/04/2022
|
RAMCHARAN LODH
|
1709001042WL002932
|
RAMCHARAN LODH
|
00415
|
SBIN0002817
|
1632
|
1632
|
Processed
|
06/05/2022
|
|
561316762
|
|
RAMCHARANLODH
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-042-003/37
(RAJAPUR)
|
1709001042NRG23200420220017165
|
20/04/2022
|
RAMKALI LODH
|
1709001042WL002932
|
RAMKALI LODH
|
00415
|
SBIN0002817
|
1632
|
1632
|
Processed
|
06/05/2022
|
|
561316762
|
|
RAMKALILODH
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-042-003/37
(RAJAPUR)
|
1709001042NRG23200420220017167
|
20/04/2022
|
SUNAINA LODH
|
1709001042WL002932
|
SUNAINA LODH
|
00415
|
SBIN0002817
|
1632
|
1632
|
Processed
|
06/05/2022
|
|
561316762
|
|
SUNAINALODH
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-042-003/49
(RAJAPUR)
|
1709001042NRG23200420220017175
|
20/04/2022
|
ARADHANADEVI LODH
|
1709001042WL002934
|
ARADHANADEVI LODH
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561316762
|
|
ARADHANADEVILODH
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-042-003/49
(RAJAPUR)
|
1709001042NRG23200420220017173
|
20/04/2022
|
KISHORI LODH
|
1709001042WL002934
|
KISHORI LODH
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561316762
|
|
KISHORILODH
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-056-002/121
(LODHAPURWA)
|
1709001056NRG23200420220017484
|
20/04/2022
|
Omkalee
|
1709001056WL003018
|
Omkalee
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561316762
|
|
Omkalee
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-056-002/130
(LODHAPURWA)
|
1709001056NRG23200420220017398
|
20/04/2022
|
Govind
|
1709001056WL002991
|
Govind
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561316762
|
|
Govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
26
|
AJAIGARH
|
MP-09-001-042-001/104-A
(RAJAPUR)
|
1709001042NRG23200420220017207
|
20/04/2022
|
RAMSINGH LODH
|
1709001042WL002955
|
RAMSINGH LODH
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Rejected
|
09/05/2022
|
|
561316762
|
No Such Account
|
|
|
|
27
|
AJAIGARH
|
MP-09-001-042-001/386-B
(RAJAPUR)
|
1709001042NRG23200420220017170
|
20/04/2022
|
ALAUDDEEN BEHNA
|
1709001042WL002933
|
ALAUDDEEN BEHNA
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
561316762
|
|
ALAUDDEENBEHNA
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-042-003/49
(RAJAPUR)
|
1709001042NRG23200420220017172
|
20/04/2022
|
RAMPAL LODH
|
1709001042WL002934
|
RAMPAL LODH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561316762
|
|
RAMPALLODH
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-047-001/566-A
(KIRATPUR)
|
1709001047NRG23200420220017349
|
20/04/2022
|
RAMPRATAP
|
1709001047WL002976
|
RAMPRATAP
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
561316762
|
|
RAMPRATAP
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-056-002/104
(LODHAPURWA)
|
1709001056NRG23200420220017486
|
20/04/2022
|
SAVITRI
|
1709001056WL003019
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561316762
|
|
SAVITRI
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-056-002/130
(LODHAPURWA)
|
1709001056NRG23200420220017397
|
20/04/2022
|
DEVIDEEN
|
1709001056WL002991
|
DEVIDEEN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561316762
|
|
DEVIDEEN
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-056-002/130-B
(LODHAPURWA)
|
1709001056NRG23200420220017405
|
20/04/2022
|
SUKIRTAN
|
1709001056WL002995
|
SUKIRTAN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561316762
|
|
SUKIRTAN
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-056-002/130-B
(LODHAPURWA)
|
1709001056NRG23200420220017404
|
20/04/2022
|
SUKIRTAN
|
1709001056WL002995
|
SUKIRTAN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561316762
|
|
SUKIRTAN
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-056-002/137
(LODHAPURWA)
|
1709001056NRG23200420220017413
|
20/04/2022
|
JAGADEV
|
1709001056WL003000
|
JAGADEV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561316762
|
|
JAGADEV
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-056-002/27
(LODHAPURWA)
|
1709001056NRG23200420220017488
|
20/04/2022
|
DRAGPAL
|
1709001056WL003020
|
DRAGPAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561316762
|
|
DRAGPAL
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-056-002/27
(LODHAPURWA)
|
1709001056NRG23200420220017487
|
20/04/2022
|
DRAGPAL
|
1709001056WL003020
|
DRAGPAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561316762
|
|
DRAGPAL
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-056-002/58
(LODHAPURWA)
|
1709001056NRG23200420220017370
|
20/04/2022
|
Indrani
|
1709001056WL002984
|
Indrani
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561316762
|
|
Indrani
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-056-002/58
(LODHAPURWA)
|
1709001056NRG23200420220017371
|
20/04/2022
|
Lallu pal
|
1709001056WL002984
|
Lallu pal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561316762
|
|
Lallupal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67932
|
67932
|
|
|
|
|
|
|
|