|
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-09-001-048-001/1047
(KHORA)
|
1709001048NRG23110820220313469
|
11/08/2022
|
Mr. SHYAM SUNDER LODH
|
1709001048WL035929
|
Mr. SHYAM SUNDER LODH
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624245213
|
|
Mr.SHYAMSUNDERLODH
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-048-001/1056
(KHORA)
|
1709001048NRG23110820220313471
|
11/08/2022
|
SONADEVE LODH
|
1709001048WL035929
|
SONADEVE LODH
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624245213
|
|
SONADEVELODH
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-048-001/146-A
(KHORA)
|
1709001048NRG23110820220313464
|
11/08/2022
|
RAMVISHAL LODH
|
1709001048WL035928
|
RAMVISHAL LODH
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624245213
|
|
RAMVISHALLODH
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-048-001/584
(KHORA)
|
1709001048NRG23110820220313466
|
11/08/2022
|
SHAHODRA BHURJI
|
1709001048WL035928
|
SHAHODRA BHURJI
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624245213
|
|
SHAHODRABHURJI
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-048-001/928-A
(KHORA)
|
1709001048NRG23110820220313461
|
11/08/2022
|
Mrs. SHIVKALI LODH
|
1709001048WL035927
|
Mrs. SHIVKALI LODH
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624245213
|
|
Mrs.SHIVKALILODH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
6
|
AJAIGARH
|
MP-09-001-048-001/718
(KHORA)
|
1709001048NRG23110820220313473
|
11/08/2022
|
Mr . RAM MILAN
|
1709001048WL035929
|
Mr . RAM MILAN
|
00415
|
SBIN0018989
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624245213
|
|
Mr.RAMMILAN
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-048-001/789-D
(KHORA)
|
1709001048NRG23110820220313474
|
11/08/2022
|
Mrs. Rajkumari
|
1709001048WL035929
|
Mrs. Rajkumari
|
00415
|
SBIN0018989
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624245213
|
|
Mrs.Rajkumari
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-048-001/837-C
(KHORA)
|
1709001048NRG23110820220313467
|
11/08/2022
|
Mr BIDYA NAND LODH
|
1709001048WL035928
|
Mr BIDYA NAND LODH
|
00415
|
SBIN0018989
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624245213
|
|
MrBIDYANANDLODH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
9
|
AJAIGARH
|
MP-09-001-048-001/1047
(KHORA)
|
1709001048NRG23110820220313470
|
11/08/2022
|
RANI DEVI LODH
|
1709001048WL035929
|
RANI DEVI LODH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624245213
|
|
RANIDEVILODH
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-048-001/371
(KHORA)
|
1709001048NRG23110820220313465
|
11/08/2022
|
RAJMANIYA LODH
|
1709001048WL035928
|
RAJMANIYA LODH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624245213
|
|
RAJMANIYALODH
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-048-001/509
(KHORA)
|
1709001048NRG23110820220313454
|
11/08/2022
|
RAMBISHVAS SEN
|
1709001048WL035927
|
RAMBISHVAS SEN
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624245213
|
|
RAMBISHVASSEN
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-048-001/552
(KHORA)
|
1709001048NRG23110820220313456
|
11/08/2022
|
GEETA KAHAR
|
1709001048WL035927
|
GEETA KAHAR
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624245213
|
|
GEETAKAHAR
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-048-001/552
(KHORA)
|
1709001048NRG23110820220313455
|
11/08/2022
|
JAGAT DEV KAHAR
|
1709001048WL035927
|
JAGAT DEV KAHAR
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
25/08/2022
|
|
624245213
|
|
JAGATDEVKAHAR
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-048-001/777
(KHORA)
|
1709001048NRG23110820220313457
|
11/08/2022
|
Munnilal lodh
|
1709001048WL035927
|
Munnilal lodh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/08/2022
|
|
624245213
|
|
Munnilallodh
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-048-001/777
(KHORA)
|
1709001048NRG23110820220313458
|
11/08/2022
|
SAKHIYABAI LODH
|
1709001048WL035927
|
SAKHIYABAI LODH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
25/08/2022
|
|
624245213
|
|
SAKHIYABAILODH
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-048-001/964
(KHORA)
|
1709001048NRG23110820220313468
|
11/08/2022
|
SHREERAM LODH
|
1709001048WL035928
|
SHREERAM LODH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
25/08/2022
|
|
624245213
|
|
SHREERAMLODH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|