|
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-09-001-046-001/229
(DHARAMPUR)
|
1709001046NRG23170520220073220
|
17/05/2022
|
RAMKARAN LODH
|
1709001046WL010283
|
RAMKARAN LODH
|
00048
|
BKID0009443
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885731535
|
|
RAMKARANLODH
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-046-001/229
(DHARAMPUR)
|
1709001046NRG23170520220073219
|
17/05/2022
|
RAMKARAN LODH
|
1709001046WL010283
|
RAMKARAN LODH
|
00048
|
BKID0009443
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885731535
|
|
RAMKARANLODH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-030-001/467-B
(SINGHPUR)
|
1709001030NRG23170520220073887
|
17/05/2022
|
ANIL KUSHWAHA
|
1709001030WL010377
|
ANIL KUSHWAHA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731535
|
|
ANILKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
AJAIGARH
|
MP-09-001-030-001/13044-A
(SINGHPUR)
|
1709001030NRG23170520220073906
|
17/05/2022
|
PARO KHAN
|
1709001030WL010385
|
PARO KHAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731535
|
|
PAROKHAN
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-030-001/207
(SINGHPUR)
|
1709001030NRG23170520220073878
|
17/05/2022
|
LAL BABU
|
1709001030WL010377
|
LAL BABU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731535
|
|
LALBABU
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-030-001/210
(SINGHPUR)
|
1709001030NRG23170520220073879
|
17/05/2022
|
harprasad kondar
|
1709001030WL010377
|
harprasad kondar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731535
|
|
harprasadkondar
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-030-001/215
(SINGHPUR)
|
1709001030NRG23170520220073880
|
17/05/2022
|
shyamle ahirwar
|
1709001030WL010377
|
shyamle ahirwar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731535
|
|
shyamleahirwar
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-030-001/270
(SINGHPUR)
|
1709001030NRG23170520220073882
|
17/05/2022
|
navab khan
|
1709001030WL010377
|
navab khan
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731535
|
|
navabkhan
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-030-001/316
(SINGHPUR)
|
1709001030NRG23170520220073909
|
17/05/2022
|
ali khan
|
1709001030WL010385
|
ali khan
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731535
|
|
alikhan
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-030-001/316
(SINGHPUR)
|
1709001030NRG23170520220073908
|
17/05/2022
|
ali khan
|
1709001030WL010385
|
ali khan
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731535
|
|
alikhan
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-030-001/360
(SINGHPUR)
|
1709001030NRG23170520220073883
|
17/05/2022
|
DELIP KUMAR
|
1709001030WL010377
|
DELIP KUMAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731535
|
|
DELIPKUMAR
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-030-001/37-B
(SINGHPUR)
|
1709001030NRG23170520220073884
|
17/05/2022
|
bhola
|
1709001030WL010377
|
bhola
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731535
|
|
bhola
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-030-001/413
(SINGHPUR)
|
1709001030NRG23170520220073901
|
17/05/2022
|
DATARAM
|
1709001030WL010382
|
DATARAM
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731535
|
|
DATARAM
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-030-001/418
(SINGHPUR)
|
1709001030NRG23170520220073885
|
17/05/2022
|
devidayal
|
1709001030WL010377
|
devidayal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731535
|
|
devidayal
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-030-001/430
(SINGHPUR)
|
1709001030NRG23170520220073903
|
17/05/2022
|
BABLA
|
1709001030WL010382
|
BABLA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731535
|
|
BABLA
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-030-001/447-C
(SINGHPUR)
|
1709001030NRG23170520220073886
|
17/05/2022
|
fhanni kushwaha
|
1709001030WL010377
|
fhanni kushwaha
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731535
|
|
fhannikushwaha
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-030-001/477
(SINGHPUR)
|
1709001030NRG23170520220073888
|
17/05/2022
|
ramautar sen
|
1709001030WL010377
|
ramautar sen
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731535
|
|
ramautarsen
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-030-001/479-B
(SINGHPUR)
|
1709001030NRG23170520220073889
|
17/05/2022
|
SUNNU
|
1709001030WL010377
|
SUNNU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731535
|
|
SUNNU
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-030-001/488
(SINGHPUR)
|
1709001030NRG23170520220073910
|
17/05/2022
|
MUNNA KUMHAR
|
1709001030WL010385
|
MUNNA KUMHAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731535
|
|
MUNNAKUMHAR
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-030-001/491
(SINGHPUR)
|
1709001030NRG23170520220073890
|
17/05/2022
|
ashok kumar
|
1709001030WL010377
|
ashok kumar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731535
|
|
ashokkumar
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-030-001/512
(SINGHPUR)
|
1709001030NRG23170520220074008
|
17/05/2022
|
ALOK NATH VISHWAKARMA
|
1709001030WL010424
|
ALOK NATH VISHWAKARMA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731535
|
|
ALOKNATHVISHWAKARMA
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-030-001/656
(SINGHPUR)
|
1709001030NRG23170520220073913
|
17/05/2022
|
sundar lal kushwaha
|
1709001030WL010385
|
sundar lal kushwaha
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731535
|
|
sundarlalkushwaha
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-030-001/698
(SINGHPUR)
|
1709001030NRG23170520220073914
|
17/05/2022
|
motilal kushwaha
|
1709001030WL010385
|
motilal kushwaha
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731535
|
|
motilalkushwaha
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-030-001/698-B
(SINGHPUR)
|
1709001030NRG23170520220073915
|
17/05/2022
|
ashok kumar kushwaha
|
1709001030WL010385
|
ashok kumar kushwaha
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731535
|
|
ashokkumarkushwaha
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-030-001/698-C
(SINGHPUR)
|
1709001030NRG23170520220073916
|
17/05/2022
|
bhaiyaram kushwaha
|
1709001030WL010385
|
bhaiyaram kushwaha
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
885731535
|
|
bhaiyaramkushwaha
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-046-001/141
(DHARAMPUR)
|
1709001046NRG23170520220073319
|
17/05/2022
|
RAJENDRA LODH
|
1709001046WL010290
|
RAJENDRA LODH
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885731535
|
|
RAJENDRALODH
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-046-001/152
(DHARAMPUR)
|
1709001046NRG23170520220073112
|
17/05/2022
|
LALBABU YADAV
|
1709001046WL010270
|
LALBABU YADAV
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885731535
|
|
LALBABUYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29784
|
29784
|
|
|
|
|
|
|
|
|
28
|
AJAIGARH
|
MP-09-001-046-001/1212-A
(DHARAMPUR)
|
1709001046NRG23170520220073336
|
17/05/2022
|
RAMESH KUMAR
|
1709001046WL010294
|
RAMESH KUMAR
|
00415
|
SBIN0018989
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885731535
|
|
RAMESHKUMAR
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-046-001/1212-A
(DHARAMPUR)
|
1709001046NRG23170520220073335
|
17/05/2022
|
RAMESH KUMAR
|
1709001046WL010294
|
RAMESH KUMAR
|
00415
|
SBIN0018989
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885731535
|
|
RAMESHKUMAR
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-046-001/1212-A
(DHARAMPUR)
|
1709001046NRG23170520220073334
|
17/05/2022
|
RAMESH KUMAR
|
1709001046WL010294
|
RAMESH KUMAR
|
00415
|
SBIN0018989
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885731535
|
|
RAMESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
31
|
AJAIGARH
|
MP-09-001-046-001/105
(DHARAMPUR)
|
1709001046NRG23170520220073301
|
17/05/2022
|
HARIRAM
|
1709001046WL010287
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885731535
|
|
HARIRAM
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-046-001/105
(DHARAMPUR)
|
1709001046NRG23170520220073302
|
17/05/2022
|
JAGDEIYA LODH
|
1709001046WL010287
|
JAGDEIYA LODH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885731535
|
|
JAGDEIYALODH
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-046-001/107
(DHARAMPUR)
|
1709001046NRG23170520220073213
|
17/05/2022
|
INDRAPAL
|
1709001046WL010281
|
INDRAPAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885731535
|
|
INDRAPAL
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-046-001/107
(DHARAMPUR)
|
1709001046NRG23170520220073214
|
17/05/2022
|
MEERA LODH
|
1709001046WL010281
|
MEERA LODH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885731535
|
|
MEERALODH
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-046-001/125
(DHARAMPUR)
|
1709001046NRG23170520220073210
|
17/05/2022
|
BHURA
|
1709001046WL010279
|
BHURA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885731535
|
|
BHURA
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-046-001/1346
(DHARAMPUR)
|
1709001046NRG23170520220073331
|
17/05/2022
|
RAMMILAN
|
1709001046WL010292
|
RAMMILAN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885731535
|
|
RAMMILAN
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-046-001/1351
(DHARAMPUR)
|
1709001046NRG23170520220073332
|
17/05/2022
|
CHHOTU
|
1709001046WL010293
|
CHHOTU
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885731535
|
|
CHHOTU
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-046-001/1351
(DHARAMPUR)
|
1709001046NRG23170520220073333
|
17/05/2022
|
CHOTU
|
1709001046WL010293
|
CHOTU
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885731535
|
|
CHOTU
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-046-001/1368
(DHARAMPUR)
|
1709001046NRG23170520220073224
|
17/05/2022
|
GIRJA YADAV
|
1709001046WL010285
|
GIRJA YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885731535
|
|
GIRJAYADAV
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-046-001/1379
(DHARAMPUR)
|
1709001046NRG23170520220073304
|
17/05/2022
|
HEERAMANI YADAV
|
1709001046WL010288
|
HEERAMANI YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885731535
|
|
HEERAMANIYADAV
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-046-001/141
(DHARAMPUR)
|
1709001046NRG23170520220073317
|
17/05/2022
|
LAXMI PRASAD
|
1709001046WL010290
|
LAXMI PRASAD
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885731535
|
|
LAXMIPRASAD
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-046-001/141
(DHARAMPUR)
|
1709001046NRG23170520220073318
|
17/05/2022
|
MULIYA LODH
|
1709001046WL010290
|
MULIYA LODH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885731535
|
|
MULIYALODH
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-046-001/141
(DHARAMPUR)
|
1709001046NRG23170520220073320
|
17/05/2022
|
RAM PYARI
|
1709001046WL010290
|
RAM PYARI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885731535
|
|
RAMPYARI
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-046-001/152
(DHARAMPUR)
|
1709001046NRG23170520220073109
|
17/05/2022
|
MOTILAL YADAV
|
1709001046WL010270
|
MOTILAL YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885731535
|
|
MOTILALYADAV
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-046-001/152
(DHARAMPUR)
|
1709001046NRG23170520220073111
|
17/05/2022
|
RAJ BAHADUR YADAV
|
1709001046WL010270
|
RAJ BAHADUR YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885731535
|
|
RAJBAHADURYADAV
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-046-001/152
(DHARAMPUR)
|
1709001046NRG23170520220073110
|
17/05/2022
|
RAMMI YADAV
|
1709001046WL010270
|
RAMMI YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885731535
|
|
RAMMIYADAV
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-046-001/374
(DHARAMPUR)
|
1709001046NRG23170520220073126
|
17/05/2022
|
KAMAL KISHOR LODH
|
1709001046WL010274
|
KAMAL KISHOR LODH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885731535
|
|
KAMALKISHORLODH
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-046-001/439
(DHARAMPUR)
|
1709001046NRG23170520220073306
|
17/05/2022
|
ANIL KUMAR NIGAM
|
1709001046WL010288
|
ANIL KUMAR NIGAM
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885731535
|
|
ANILKUMARNIGAM
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-046-001/439
(DHARAMPUR)
|
1709001046NRG23170520220073305
|
17/05/2022
|
SANJAY
|
1709001046WL010288
|
SANJAY
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885731535
|
|
SANJAY
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-046-001/55-A
(DHARAMPUR)
|
1709001046NRG23170520220073014
|
17/05/2022
|
FULMATIYA LODH
|
1709001046WL010255
|
FULMATIYA LODH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885731535
|
|
FULMATIYALODH
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-046-001/55-A
(DHARAMPUR)
|
1709001046NRG23170520220073015
|
17/05/2022
|
JAYPAL RAJPOOT
|
1709001046WL010255
|
JAYPAL RAJPOOT
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885731535
|
|
JAYPALRAJPOOT
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-046-001/77
(DHARAMPUR)
|
1709001046NRG23170520220073221
|
17/05/2022
|
SHURESH
|
1709001046WL010284
|
SHURESH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885731535
|
|
SHURESH
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-046-001/77
(DHARAMPUR)
|
1709001046NRG23170520220073222
|
17/05/2022
|
SURESH YADAV
|
1709001046WL010284
|
SURESH YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885731535
|
|
SURESHYADAV
|
(000000)
|
|
54
|
AJAIGARH
|
MP-09-001-046-001/770
(DHARAMPUR)
|
1709001046NRG23170520220073077
|
17/05/2022
|
RAJBAHADUR YADAV
|
1709001046WL010260
|
RAJBAHADUR YADAV
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
885731535
|
|
RAJBAHADURYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72420
|
72420
|
|
|
|
|
|
|
|