|
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-09-001-030-001/63
(SINGHPUR)
|
1709001030NRG23200420220017416
|
20/04/2022
|
SUKHIYA PAL
|
1709001030WL003002
|
SUKHIYA PAL
|
00415
|
SBIN0002817
|
408
|
408
|
Processed
|
06/05/2022
|
|
561286010
|
|
SUKHIYAPAL
|
(000000)
|
|
2
|
AJAIGARH
|
MP-09-001-048-001/1049-A
(KHORA)
|
1709001048NRG23200420220017479
|
20/04/2022
|
BAISSO
|
1709001048WL003016
|
BAISSO
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561286010
|
|
BAISSO
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-048-001/936
(KHORA)
|
1709001048NRG23200420220017481
|
20/04/2022
|
SUNAINA LODH
|
1709001048WL003016
|
SUNAINA LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561286010
|
|
SUNAINALODH
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-059-001/120-A
(BAROULI)
|
1709001059NRG23200420220017790
|
20/04/2022
|
PUNIYA BEHNA
|
1709001059WL003064
|
PUNIYA BEHNA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561286010
|
|
PUNIYABEHNA
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-059-001/249
(BAROULI)
|
1709001059NRG23200420220017784
|
20/04/2022
|
BHAIYARAM PAL
|
1709001059WL003063
|
BHAIYARAM PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561286010
|
|
BHAIYARAMPAL
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-059-001/249
(BAROULI)
|
1709001059NRG23200420220017783
|
20/04/2022
|
BHAIYARAM PAL
|
1709001059WL003063
|
BHAIYARAM PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561286010
|
|
BHAIYARAMPAL
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-059-001/270-C
(BAROULI)
|
1709001059NRG23200420220017785
|
20/04/2022
|
RAMAIYA AHIRWAR
|
1709001059WL003063
|
RAMAIYA AHIRWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561286010
|
|
RAMAIYAAHIRWAR
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-059-001/392
(BAROULI)
|
1709001059NRG23200420220017787
|
20/04/2022
|
Maniram prajapati
|
1709001059WL003063
|
Maniram prajapati
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561286010
|
|
Maniramprajapati
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-059-001/82
(BAROULI)
|
1709001059NRG23200420220017789
|
20/04/2022
|
PURNIMA DEVI SEN
|
1709001059WL003063
|
PURNIMA DEVI SEN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561286010
|
|
PURNIMADEVISEN
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-059-001/82
(BAROULI)
|
1709001059NRG23200420220017788
|
20/04/2022
|
Surekha Sen
|
1709001059WL003063
|
Surekha Sen
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561286010
|
|
SurekhaSen
|
(000000)
|
|
11
|
AJAIGARH
|
MP-09-001-061-001/194-A
(BAHADURGANJ)
|
1709001061NRG23200420220016958
|
20/04/2022
|
YASHODA KUSHAWAHA
|
1709001061WL002891
|
YASHODA KUSHAWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561286010
|
|
YASHODAKUSHAWAHA
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-061-001/33
(BAHADURGANJ)
|
1709001061NRG23200420220016962
|
20/04/2022
|
RAJJAN PAUL
|
1709001061WL002891
|
RAJJAN PAUL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561286010
|
|
RAJJANPAUL
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-061-001/48-A
(BAHADURGANJ)
|
1709001061NRG23200420220016964
|
20/04/2022
|
Archana
|
1709001061WL002891
|
Archana
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561286010
|
|
Archana
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-061-001/51-A
(BAHADURGANJ)
|
1709001061NRG23200420220016965
|
20/04/2022
|
ASHISH KUSHWAHA
|
1709001061WL002891
|
ASHISH KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561286010
|
|
ASHISHKUSHWAHA
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-061-001/76
(BAHADURGANJ)
|
1709001061NRG23200420220016968
|
20/04/2022
|
RAJ KISHORE
|
1709001061WL002891
|
RAJ KISHORE
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561286010
|
|
RAJKISHORE
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-061-001/76
(BAHADURGANJ)
|
1709001061NRG23200420220016967
|
20/04/2022
|
RAJ KISHORE
|
1709001061WL002891
|
RAJ KISHORE
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561286010
|
|
RAJKISHORE
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-061-002/145
(BAHADURGANJ)
|
1709001061NRG23200420220016941
|
20/04/2022
|
SUDAMA YADAV
|
1709001061WL002890
|
SUDAMA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561286010
|
|
SUDAMAYADAV
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-061-002/160
(BAHADURGANJ)
|
1709001061NRG23200420220016943
|
20/04/2022
|
Seetaram
|
1709001061WL002890
|
Seetaram
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561286010
|
|
Seetaram
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-061-002/160-B
(BAHADURGANJ)
|
1709001061NRG23200420220016944
|
20/04/2022
|
KALLU
|
1709001061WL002890
|
KALLU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561286010
|
|
KALLU
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-061-002/176-A
(BAHADURGANJ)
|
1709001061NRG23200420220016945
|
20/04/2022
|
Santram patel
|
1709001061WL002890
|
Santram patel
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561286010
|
|
Santrampatel
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-061-002/200
(BAHADURGANJ)
|
1709001061NRG23200420220016947
|
20/04/2022
|
DADURAM
|
1709001061WL002890
|
DADURAM
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561286010
|
|
DADURAM
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-061-002/23
(BAHADURGANJ)
|
1709001061NRG23200420220016948
|
20/04/2022
|
RAJU YADAW
|
1709001061WL002890
|
RAJU YADAW
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561286010
|
|
RAJUYADAW
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-061-002/339
(BAHADURGANJ)
|
1709001061NRG23200420220016949
|
20/04/2022
|
PAPPU PATEL
|
1709001061WL002890
|
PAPPU PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561286010
|
|
PAPPUPATEL
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-061-002/344
(BAHADURGANJ)
|
1709001061NRG23200420220016950
|
20/04/2022
|
SANTOSH
|
1709001061WL002890
|
SANTOSH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561286010
|
|
SANTOSH
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-061-002/409
(BAHADURGANJ)
|
1709001061NRG23200420220016952
|
20/04/2022
|
lakhan patel
|
1709001061WL002890
|
lakhan patel
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561286010
|
|
lakhanpatel
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-061-002/409-A
(BAHADURGANJ)
|
1709001061NRG23200420220016953
|
20/04/2022
|
Susheela patel
|
1709001061WL002890
|
Susheela patel
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561286010
|
|
Susheelapatel
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-061-002/409-B
(BAHADURGANJ)
|
1709001061NRG23200420220016954
|
20/04/2022
|
Kusma patel
|
1709001061WL002890
|
Kusma patel
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561286010
|
|
Kusmapatel
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-061-002/65
(BAHADURGANJ)
|
1709001061NRG23200420220016955
|
20/04/2022
|
santram
|
1709001061WL002890
|
santram
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561286010
|
|
santram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33456
|
33456
|
|
|
|
|
|
|
|
|
29
|
AJAIGARH
|
MP-09-001-048-001/1154-A
(KHORA)
|
1709001048NRG23200420220016933
|
20/04/2022
|
Haribabu Lodh
|
1709001048WL002888
|
Haribabu Lodh
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561286010
|
|
HaribabuLodh
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-048-001/252
(KHORA)
|
1709001048NRG23200420220017083
|
20/04/2022
|
Jaypal
|
1709001048WL002896
|
Jaypal
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561286010
|
|
Jaypal
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-048-001/252
(KHORA)
|
1709001048NRG23200420220017084
|
20/04/2022
|
Ramlakhan
|
1709001048WL002896
|
Ramlakhan
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561286010
|
|
Ramlakhan
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-048-001/846
(KHORA)
|
1709001048NRG23200420220017475
|
20/04/2022
|
Mr AASHARAM
|
1709001048WL003015
|
Mr AASHARAM
|
00415
|
SBIN0018989
|
816
|
816
|
Processed
|
06/05/2022
|
|
561286010
|
|
MrAASHARAM
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-048-001/871
(KHORA)
|
1709001048NRG23200420220017087
|
20/04/2022
|
PUSHPA
|
1709001048WL002897
|
PUSHPA
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561286010
|
|
PUSHPA
|
(000000)
|
|
34
|
AJAIGARH
|
MP-09-001-048-001/936
(KHORA)
|
1709001048NRG23200420220017480
|
20/04/2022
|
Mr . RAM SIYA
|
1709001048WL003016
|
Mr . RAM SIYA
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561286010
|
|
Mr.RAMSIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
35
|
AJAIGARH
|
MP-09-001-048-001/1049-A
(KHORA)
|
1709001048NRG23200420220017478
|
20/04/2022
|
SURESH LODH
|
1709001048WL003016
|
SURESH LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561286010
|
|
SURESHLODH
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-048-001/713
(KHORA)
|
1709001048NRG23200420220017085
|
20/04/2022
|
MUNNI DEVI
|
1709001048WL002897
|
MUNNI DEVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561286010
|
|
MUNNIDEVI
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-054-002/122
(DEVALPUR)
|
1709001054NRG23200420220017711
|
20/04/2022
|
AANITA PATEL
|
1709001054WL003049
|
AANITA PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561286010
|
|
AANITAPATEL
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-061-001/51-A
(BAHADURGANJ)
|
1709001061NRG23200420220016966
|
20/04/2022
|
RAMMURTI KUSHWAHA
|
1709001061WL002891
|
RAMMURTI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561286010
|
|
RAMMURTIKUSHWAHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|