|
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-09-001-034-001/61
(BHAIRAHA)
|
1709001034NRG24160220240531514
|
16/02/2024
|
PREMBABU
|
1709001034WL042871
|
PREMBABU
|
00089
|
CBIN0282718
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
303316496
|
|
PREMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-059-001/102
(BAROULI)
|
1709001059NRG24160220240531422
|
16/02/2024
|
Atiya Khatoon
|
1709001059WL042867
|
Atiya Khatoon
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
12/04/2024
|
|
303316496
|
|
AtiyaKhatoon
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-059-001/127-A
(BAROULI)
|
1709001059NRG24160220240531423
|
16/02/2024
|
Geeta Ahirwar
|
1709001059WL042867
|
Geeta Ahirwar
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
12/04/2024
|
|
303316496
|
|
GeetaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-059-001/137
(BAROULI)
|
1709001059NRG24160220240531424
|
16/02/2024
|
PHULIYA KEWAT
|
1709001059WL042867
|
PHULIYA KEWAT
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
12/04/2024
|
|
303316496
|
|
PHULIYAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-059-001/140
(BAROULI)
|
1709001059NRG24160220240531425
|
16/02/2024
|
Sunita kushwaha
|
1709001059WL042867
|
Sunita kushwaha
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
12/04/2024
|
|
303316496
|
|
Sunitakushwaha
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-059-001/158-B
(BAROULI)
|
1709001059NRG24160220240531604
|
16/02/2024
|
KARUIYA KEWAT
|
1709001059WL042877
|
KARUIYA KEWAT
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
12/04/2024
|
|
303316496
|
|
KARUIYAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-059-001/176
(BAROULI)
|
1709001059NRG24160220240531606
|
16/02/2024
|
Manki kewat
|
1709001059WL042877
|
Manki kewat
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
12/04/2024
|
|
303316496
|
|
Mankikewat
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-059-001/196
(BAROULI)
|
1709001059NRG24160220240531607
|
16/02/2024
|
Safana khatun
|
1709001059WL042877
|
Safana khatun
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
12/04/2024
|
|
303316496
|
|
Safanakhatun
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-059-001/309
(BAROULI)
|
1709001059NRG24160220240531428
|
16/02/2024
|
Pooranlal rajak
|
1709001059WL042868
|
Pooranlal rajak
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
12/04/2024
|
|
303316496
|
|
Pooranlalrajak
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-059-001/310
(BAROULI)
|
1709001059NRG24160220240531429
|
16/02/2024
|
Gomti kushwaha
|
1709001059WL042868
|
Gomti kushwaha
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
12/04/2024
|
|
303316496
|
|
Gomtikushwaha
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-059-001/313
(BAROULI)
|
1709001059NRG24160220240531430
|
16/02/2024
|
Badi bai kushwaha
|
1709001059WL042868
|
Badi bai kushwaha
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
12/04/2024
|
|
303316496
|
|
Badibaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-059-001/75
(BAROULI)
|
1709001059NRG24160220240531418
|
16/02/2024
|
Sajda khatun
|
1709001059WL042866
|
Sajda khatun
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
12/04/2024
|
|
303316496
|
|
Sajdakhatun
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-059-001/8
(BAROULI)
|
1709001059NRG24160220240531420
|
16/02/2024
|
Ramsakhi Ahirwar
|
1709001059WL042866
|
Ramsakhi Ahirwar
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
13/04/2024
|
|
303316496
|
|
RamsakhiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AJAIGARH
|
MP-09-001-059-001/98-A
(BAROULI)
|
1709001059NRG24160220240531421
|
16/02/2024
|
SUMAN KEWAT
|
1709001059WL042866
|
SUMAN KEWAT
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
13/04/2024
|
|
303316496
|
|
SUMANKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78
|
78
|
|
|
|
|
|
|
|
|
15
|
AJAIGARH
|
MP-09-001-059-001/158
(BAROULI)
|
1709001059NRG24160220240531426
|
16/02/2024
|
Dayaram kewat
|
1709001059WL042867
|
Dayaram kewat
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303316496
|
|
Dayaramkewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
AJAIGARH
|
MP-09-001-059-001/158-A
(BAROULI)
|
1709001059NRG24160220240531603
|
16/02/2024
|
SUNEETA KEWAT
|
1709001059WL042877
|
SUNEETA KEWAT
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303316496
|
|
SUNEETAKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
AJAIGARH
|
MP-09-001-059-001/164-A
(BAROULI)
|
1709001059NRG24160220240531605
|
16/02/2024
|
SADA PYARI
|
1709001059WL042877
|
SADA PYARI
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303316496
|
|
SADAPYARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
AJAIGARH
|
MP-09-001-059-001/303-A
(BAROULI)
|
1709001059NRG24160220240531427
|
16/02/2024
|
SAKURIYA PAL
|
1709001059WL042868
|
SAKURIYA PAL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
12/04/2024
|
|
303316496
|
|
SAKURIYAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
AJAIGARH
|
MP-09-001-059-001/57-A
(BAROULI)
|
1709001059NRG24160220240531417
|
16/02/2024
|
MASOODA KHATOON
|
1709001059WL042866
|
MASOODA KHATOON
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
13/04/2024
|
|
303316496
|
|
MASOODAKHATOON
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
20
|
AJAIGARH
|
MP-09-001-059-001/326-B
(BAROULI)
|
1709001059NRG24160220240531431
|
16/02/2024
|
Mahrun Nisha
|
1709001059WL042868
|
Mahrun Nisha
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
13/04/2024
|
|
303316496
|
|
MahrunNisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
21
|
AJAIGARH
|
MP-09-001-059-001/79
(BAROULI)
|
1709001059NRG24160220240531419
|
16/02/2024
|
MALIYA KHATOON
|
1709001059WL042866
|
MALIYA KHATOON
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
13/04/2024
|
|
303316496
|
|
MALIYAKHATOON
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3214
|
3214
|
|
|
|
|
|
|
|