|
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-09-001-008-001/45-A
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151829
|
10/06/2022
|
FULA
|
1709001008WL018033
|
FULA
|
00415
|
SBIN0002817
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338785697
|
|
FULA
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-008-001/52-A
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151836
|
10/06/2022
|
Kamlesh Kumar Ahirwar
|
1709001008WL018033
|
Kamlesh Kumar Ahirwar
|
00415
|
SBIN0002817
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338785697
|
|
KamleshKumarAhirwar
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-008-001/650
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151842
|
10/06/2022
|
Raju Yadav
|
1709001008WL018033
|
Raju Yadav
|
00415
|
SBIN0002817
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338785697
|
|
RajuYadav
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-008-001/7959-A
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151799
|
10/06/2022
|
Devidayal Ahirwar
|
1709001008WL018032
|
Devidayal Ahirwar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785697
|
|
DevidayalAhirwar
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-008-001/799-A
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151801
|
10/06/2022
|
LEELABAI
|
1709001008WL018032
|
LEELABAI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785697
|
|
LEELABAI
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-008-001/799-B
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151803
|
10/06/2022
|
Bhayan
|
1709001008WL018032
|
Bhayan
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785697
|
|
Bhayan
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-008-001/799-B
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151802
|
10/06/2022
|
Bhayan
|
1709001008WL018032
|
Bhayan
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785697
|
|
Bhayan
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-008-001/799-C
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151804
|
10/06/2022
|
SANTOSH KUMAR YADAV
|
1709001008WL018032
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785697
|
|
SANTOSHKUMARYADAV
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-008-001/811
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151809
|
10/06/2022
|
Amratee
|
1709001008WL018032
|
Amratee
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785697
|
|
Amratee
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-008-001/817-A
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151815
|
10/06/2022
|
Jayram Yadav
|
1709001008WL018032
|
Jayram Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785697
|
|
JayramYadav
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-008-001/817-A
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151814
|
10/06/2022
|
Jayram Yadav
|
1709001008WL018032
|
Jayram Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785697
|
|
JayramYadav
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-008-001/826-D
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151823
|
10/06/2022
|
CHHOTE LAL YADAV
|
1709001008WL018032
|
CHHOTE LAL YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785697
|
|
CHHOTELALYADAV
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-008-001/826-D
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151824
|
10/06/2022
|
FOOLVATI YADAV
|
1709001008WL018032
|
FOOLVATI YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785697
|
|
FOOLVATIYADAV
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-008-001/89-A
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151825
|
10/06/2022
|
Halki
|
1709001008WL018032
|
Halki
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785697
|
|
Halki
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-008-001/89-A
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151826
|
10/06/2022
|
HALKIBAI AHIRWAR
|
1709001008WL018032
|
HALKIBAI AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785697
|
|
HALKIBAIAHIRWAR
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-008-001/9-A
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151828
|
10/06/2022
|
Paltu Ahirwar
|
1709001008WL018032
|
Paltu Ahirwar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785697
|
|
PaltuAhirwar
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-008-001/9-A
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151827
|
10/06/2022
|
Paltu Ahirwar
|
1709001008WL018032
|
Paltu Ahirwar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785697
|
|
PaltuAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20772
|
20772
|
|
|
|
|
|
|
|
|
18
|
AJAIGARH
|
MP-09-001-008-001/45-A
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151830
|
10/06/2022
|
Hakim
|
1709001008WL018033
|
Hakim
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338785697
|
|
Hakim
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-008-001/49
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151832
|
10/06/2022
|
Kalli Ahirwar
|
1709001008WL018033
|
Kalli Ahirwar
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338785697
|
|
KalliAhirwar
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-008-001/49
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151831
|
10/06/2022
|
Kalli Ahirwar
|
1709001008WL018033
|
Kalli Ahirwar
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338785697
|
|
KalliAhirwar
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-008-001/51-A
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151833
|
10/06/2022
|
PUNIYA
|
1709001008WL018033
|
PUNIYA
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338785697
|
|
PUNIYA
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-008-001/51-C
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151835
|
10/06/2022
|
Jaykumar Ahirwar
|
1709001008WL018033
|
Jaykumar Ahirwar
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338785697
|
|
JaykumarAhirwar
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-008-001/626-A
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151839
|
10/06/2022
|
Chatur yadav
|
1709001008WL018033
|
Chatur yadav
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338785697
|
|
Chaturyadav
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-008-001/642-A
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151841
|
10/06/2022
|
chhota kondar
|
1709001008WL018033
|
chhota kondar
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338785697
|
|
chhotakondar
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-008-001/642-A
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151840
|
10/06/2022
|
chhota kondar
|
1709001008WL018033
|
chhota kondar
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338785697
|
|
chhotakondar
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-008-001/650
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151843
|
10/06/2022
|
meera yadav
|
1709001008WL018033
|
meera yadav
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338785697
|
|
meerayadav
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-008-001/68
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151844
|
10/06/2022
|
Sakhiya
|
1709001008WL018033
|
Sakhiya
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338785697
|
|
Sakhiya
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-008-001/71-A
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151845
|
10/06/2022
|
Ramutar Ahirwar
|
1709001008WL018033
|
Ramutar Ahirwar
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338785697
|
|
RamutarAhirwar
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-008-001/746
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151793
|
10/06/2022
|
Kalla
|
1709001008WL018032
|
Kalla
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785697
|
|
Kalla
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-008-001/746
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151794
|
10/06/2022
|
sanjhli
|
1709001008WL018032
|
sanjhli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785697
|
|
sanjhli
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-008-001/759
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151796
|
10/06/2022
|
Sumintra
|
1709001008WL018032
|
Sumintra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785697
|
|
Sumintra
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-008-001/796
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151847
|
10/06/2022
|
Harbai
|
1709001008WL018033
|
Harbai
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338785697
|
|
Harbai
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-008-001/796
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151846
|
10/06/2022
|
Harrbai
|
1709001008WL018033
|
Harrbai
|
00602
|
SBIN0RRMBGB
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338785697
|
|
Harrbai
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-008-001/799-A
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151800
|
10/06/2022
|
natthu
|
1709001008WL018032
|
natthu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785697
|
|
natthu
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-008-001/799-C
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151805
|
10/06/2022
|
RANI YADAV
|
1709001008WL018032
|
RANI YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785697
|
|
RANIYADAV
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-008-001/805
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151806
|
10/06/2022
|
DASRATH SINGH
|
1709001008WL018032
|
DASRATH SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785697
|
|
DASRATHSINGH
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-008-001/805
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151807
|
10/06/2022
|
Munni Devi Yadav
|
1709001008WL018032
|
Munni Devi Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785697
|
|
MunniDeviYadav
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-008-001/811
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151808
|
10/06/2022
|
Shri Ram Yadav
|
1709001008WL018032
|
Shri Ram Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785697
|
|
ShriRamYadav
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-008-001/812
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151813
|
10/06/2022
|
Hakki Yadav
|
1709001008WL018032
|
Hakki Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785697
|
|
HakkiYadav
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-008-001/817-B
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151816
|
10/06/2022
|
Jageshwar Yadav
|
1709001008WL018032
|
Jageshwar Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785697
|
|
JageshwarYadav
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-008-001/817-B
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151817
|
10/06/2022
|
Sampat Yadav
|
1709001008WL018032
|
Sampat Yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785697
|
|
SampatYadav
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-008-001/823
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151818
|
10/06/2022
|
Anari
|
1709001008WL018032
|
Anari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785697
|
|
Anari
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-008-001/826-A
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151820
|
10/06/2022
|
Kandhi
|
1709001008WL018032
|
Kandhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785697
|
|
Kandhi
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-008-001/826-B
(DEORA BHAPATPUR)
|
1709001008NRG23090620220151822
|
10/06/2022
|
Lalabhai
|
1709001008WL018032
|
Lalabhai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338785697
|
|
Lalabhai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32892
|
32892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53664
|
53664
|
|
|
|
|
|
|
|