|
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-09-001-049-001/259-A
(AMARCHHI)
|
1709001049NRG23120720220261598
|
12/07/2022
|
Rasiol shah
|
1709001049WL028382
|
Rasiol shah
|
00415
|
SBIN0000447
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128288
|
|
Rasiolshah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-002-002/30-C
(BILAHI)
|
1709001002NRG23120720220262035
|
12/07/2022
|
RAM SANEHI KEWAT
|
1709001002WL028440
|
RAM SANEHI KEWAT
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
868128288
|
|
RAMSANEHIKEWAT
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-003-002/89
(BARIYARPURBHUMIYAN)
|
1709001002NRG23100720220257591
|
12/07/2022
|
KRAPAL
|
1709001002WL027967
|
KRAPAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128288
|
|
KRAPAL
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-049-001/189
(AMARCHHI)
|
1709001049NRG23120720220261591
|
12/07/2022
|
mustakeem
|
1709001049WL028382
|
mustakeem
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128288
|
|
mustakeem
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-049-001/232
(AMARCHHI)
|
1709001049NRG23120720220261595
|
12/07/2022
|
Sabbir shah
|
1709001049WL028382
|
Sabbir shah
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128288
|
|
Sabbirshah
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-049-001/292-A
(AMARCHHI)
|
1709001049NRG23120720220261609
|
12/07/2022
|
billu
|
1709001049WL028382
|
billu
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128288
|
|
billu
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-049-001/419
(AMARCHHI)
|
1709001049NRG23120720220261613
|
12/07/2022
|
lallu shah
|
1709001049WL028382
|
lallu shah
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128288
|
|
lallushah
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-049-001/419
(AMARCHHI)
|
1709001049NRG23120720220261614
|
12/07/2022
|
maiki
|
1709001049WL028382
|
maiki
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128288
|
|
maiki
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-049-001/424
(AMARCHHI)
|
1709001049NRG23120720220261617
|
12/07/2022
|
gusteyak bax
|
1709001049WL028382
|
gusteyak bax
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128288
|
|
gusteyakbax
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-049-001/424-A
(AMARCHHI)
|
1709001049NRG23120720220261619
|
12/07/2022
|
rasidun
|
1709001049WL028382
|
rasidun
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128288
|
|
rasidun
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-049-001/46-B
(AMARCHHI)
|
1709001049NRG23120720220261624
|
12/07/2022
|
bhoora raikwar
|
1709001049WL028382
|
bhoora raikwar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128288
|
|
bhooraraikwar
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-059-001/153
(BAROULI)
|
1709001059NRG23120720220262029
|
12/07/2022
|
GILLA AHIRWAR
|
1709001059WL028437
|
GILLA AHIRWAR
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
868128288
|
|
GILLAAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
13
|
AJAIGARH
|
MP-09-001-021-001/188-B
(BEERA)
|
1709001021NRG23120720220261374
|
12/07/2022
|
Radheshyam
|
1709001021WL028341
|
Radheshyam
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128288
|
|
Radheshyam
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-021-001/188-B
(BEERA)
|
1709001021NRG23120720220261375
|
12/07/2022
|
Radheshyam
|
1709001021WL028341
|
Radheshyam
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128288
|
|
Radheshyam
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-021-001/210-A
(BEERA)
|
1709001021NRG23120720220261372
|
12/07/2022
|
RAM BABU YADAV
|
1709001021WL028339
|
RAM BABU YADAV
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128288
|
|
RAMBABUYADAV
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-021-001/257
(BEERA)
|
1709001021NRG23120720220261362
|
12/07/2022
|
jageshor
|
1709001021WL028332
|
jageshor
|
00415
|
SBIN0009257
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868128288
|
|
jageshor
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-021-001/257
(BEERA)
|
1709001021NRG23120720220261363
|
12/07/2022
|
jageshor
|
1709001021WL028332
|
jageshor
|
00415
|
SBIN0009257
|
2856
|
2856
|
Processed
|
16/07/2022
|
|
868128288
|
|
jageshor
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-021-001/265
(BEERA)
|
1709001021NRG23120720220261377
|
12/07/2022
|
Betalal namdev
|
1709001021WL028342
|
Betalal namdev
|
00415
|
SBIN0009257
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
868128288
|
|
Betalalnamdev
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-021-001/40-B
(BEERA)
|
1709001021NRG23120720220261373
|
12/07/2022
|
Kamta
|
1709001021WL028340
|
Kamta
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128288
|
|
Kamta
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-021-001/543-A
(BEERA)
|
1709001021NRG23120720220261370
|
12/07/2022
|
MANOJ
|
1709001021WL028337
|
MANOJ
|
00415
|
SBIN0009257
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
868128288
|
|
MANOJ
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-021-001/597
(BEERA)
|
1709001021NRG23120720220261368
|
12/07/2022
|
MUNNA KORI
|
1709001021WL028335
|
MUNNA KORI
|
00415
|
SBIN0009257
|
816
|
816
|
Processed
|
16/07/2022
|
|
868128288
|
|
MUNNAKORI
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-021-001/657-D
(BEERA)
|
1709001021NRG23120720220261366
|
12/07/2022
|
ramjani mahamad
|
1709001021WL028334
|
ramjani mahamad
|
00415
|
SBIN0009257
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
868128288
|
|
ramjanimahamad
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-021-001/657-D
(BEERA)
|
1709001021NRG23120720220261367
|
12/07/2022
|
ramjani mahamad
|
1709001021WL028334
|
ramjani mahamad
|
00415
|
SBIN0009257
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
868128288
|
|
ramjanimahamad
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-021-001/740-B
(BEERA)
|
1709001021NRG23120720220261364
|
12/07/2022
|
MUNNIBAI DWEVEDI
|
1709001021WL028333
|
MUNNIBAI DWEVEDI
|
00415
|
SBIN0009257
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
868128288
|
|
MUNNIBAIDWEVEDI
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-021-001/740-B
(BEERA)
|
1709001021NRG23120720220261365
|
12/07/2022
|
MUNNIBAI DWEVEDI
|
1709001021WL028333
|
MUNNIBAI DWEVEDI
|
00415
|
SBIN0009257
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
868128288
|
|
MUNNIBAIDWEVEDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
26
|
AJAIGARH
|
MP-09-001-049-001/100
(AMARCHHI)
|
1709001049NRG23120720220261579
|
12/07/2022
|
SAKIL
|
1709001049WL028382
|
SAKIL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128288
|
|
SAKIL
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-049-001/100
(AMARCHHI)
|
1709001049NRG23120720220261580
|
12/07/2022
|
SAKIL
|
1709001049WL028382
|
SAKIL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128288
|
|
SAKIL
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-049-001/118
(AMARCHHI)
|
1709001049NRG23120720220261581
|
12/07/2022
|
Sahanaj
|
1709001049WL028382
|
Sahanaj
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128288
|
|
Sahanaj
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-049-001/13
(AMARCHHI)
|
1709001049NRG23120720220261582
|
12/07/2022
|
MUNNI SHAH
|
1709001049WL028382
|
MUNNI SHAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128288
|
|
MUNNISHAH
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-049-001/167
(AMARCHHI)
|
1709001049NRG23120720220261586
|
12/07/2022
|
GIRDHARI
|
1709001049WL028382
|
GIRDHARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128288
|
|
GIRDHARI
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-049-001/171
(AMARCHHI)
|
1709001049NRG23120720220261588
|
12/07/2022
|
ABID KAHN
|
1709001049WL028382
|
ABID KAHN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128288
|
|
ABIDKAHN
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-049-001/171
(AMARCHHI)
|
1709001049NRG23120720220261589
|
12/07/2022
|
Rahmati
|
1709001049WL028382
|
Rahmati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128288
|
|
Rahmati
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-049-001/259-A
(AMARCHHI)
|
1709001049NRG23120720220261599
|
12/07/2022
|
parbeen bano
|
1709001049WL028382
|
parbeen bano
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128288
|
|
parbeenbano
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-049-001/279
(AMARCHHI)
|
1709001049NRG23120720220261603
|
12/07/2022
|
RAJOLA
|
1709001049WL028382
|
RAJOLA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128288
|
|
RAJOLA
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-049-001/288
(AMARCHHI)
|
1709001049NRG23120720220261606
|
12/07/2022
|
munni bibi
|
1709001049WL028382
|
munni bibi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128288
|
|
munnibibi
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-049-001/29
(AMARCHHI)
|
1709001049NRG23120720220261608
|
12/07/2022
|
sabnam
|
1709001049WL028382
|
sabnam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128288
|
|
sabnam
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-049-001/3546
(AMARCHHI)
|
1709001049NRG23120720220261610
|
12/07/2022
|
RAJJAK
|
1709001049WL028382
|
RAJJAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128288
|
|
RAJJAK
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-049-001/422
(AMARCHHI)
|
1709001049NRG23120720220261615
|
12/07/2022
|
julekha
|
1709001049WL028382
|
julekha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128288
|
|
julekha
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-049-001/423
(AMARCHHI)
|
1709001049NRG23120720220261616
|
12/07/2022
|
MAJDA
|
1709001049WL028382
|
MAJDA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128288
|
|
MAJDA
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-049-001/426
(AMARCHHI)
|
1709001049NRG23120720220261620
|
12/07/2022
|
Isteyak
|
1709001049WL028382
|
Isteyak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128288
|
|
Isteyak
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-049-001/46-B
(AMARCHHI)
|
1709001049NRG23120720220261625
|
12/07/2022
|
phuladevi
|
1709001049WL028382
|
phuladevi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128288
|
|
phuladevi
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-055-001/444
(NARDAHA)
|
1709001055NRG23120720220261771
|
12/07/2022
|
kallu sahu
|
1709001055WL028390
|
kallu sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128288
|
|
kallusahu
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-055-001/444
(NARDAHA)
|
1709001055NRG23120720220261772
|
12/07/2022
|
rambabu sahu
|
1709001055WL028390
|
rambabu sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128288
|
|
rambabusahu
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-055-001/444
(NARDAHA)
|
1709001055NRG23120720220261773
|
12/07/2022
|
shanti sahu
|
1709001055WL028390
|
shanti sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868128288
|
|
shantisahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61200
|
61200
|
|
|
|
|
|
|
|