|
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-09-001-029-001/194-C
(BARYARPUR KURMIYAN)
|
1709001029NRG24100120240459583
|
10/01/2024
|
RINKI PATEL
|
1709001029WL038493
|
RINKI PATEL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686155257
|
|
RINKIPATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
AJAIGARH
|
MP-09-001-029-002/13
(BARYARPUR KURMIYAN)
|
1709001029NRG24100120240459584
|
10/01/2024
|
GYANKUMARI SINGH
|
1709001029WL038493
|
GYANKUMARI SINGH
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686155257
|
|
GYANKUMARISINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-029-002/13-B
(BARYARPUR KURMIYAN)
|
1709001029NRG24100120240459585
|
10/01/2024
|
NISHA SINGH
|
1709001029WL038493
|
NISHA SINGH
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686155257
|
|
NISHASINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-029-002/565
(BARYARPUR KURMIYAN)
|
1709001029NRG24100120240459588
|
10/01/2024
|
Kamal Devi Ahirwar
|
1709001029WL038493
|
Kamal Devi Ahirwar
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686155257
|
|
KamalDeviAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
AJAIGARH
|
MP-09-001-029-001/123-C
(BARYARPUR KURMIYAN)
|
1709001029NRG24100120240459579
|
10/01/2024
|
suresh kumar patel
|
1709001029WL038493
|
suresh kumar patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686155257
|
|
sureshkumarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
AJAIGARH
|
MP-09-001-029-001/133
(BARYARPUR KURMIYAN)
|
1709001029NRG24100120240459580
|
10/01/2024
|
SURESH
|
1709001029WL038493
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686155257
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
AJAIGARH
|
MP-09-001-029-001/136
(BARYARPUR KURMIYAN)
|
1709001029NRG24100120240459582
|
10/01/2024
|
shiv kumar patel
|
1709001029WL038493
|
shiv kumar patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686155257
|
|
shivkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-029-001/136
(BARYARPUR KURMIYAN)
|
1709001029NRG24100120240459581
|
10/01/2024
|
shiv kumar patel
|
1709001029WL038493
|
shiv kumar patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686155257
|
|
shivkumarpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
AJAIGARH
|
MP-09-001-029-002/22
(BARYARPUR KURMIYAN)
|
1709001029NRG24100120240459586
|
10/01/2024
|
bhaiyaram pal
|
1709001029WL038493
|
bhaiyaram pal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686155257
|
|
bhaiyarampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
AJAIGARH
|
MP-09-001-029-002/26
(BARYARPUR KURMIYAN)
|
1709001029NRG24100120240459587
|
10/01/2024
|
GONIBAI
|
1709001029WL038493
|
GONIBAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686155257
|
|
GONIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|