|
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-09-001-012-001/118-B
(MAJHGAYN)
|
1709001012NRG24110320240580279
|
11/03/2024
|
ram milan
|
1709001012WL045731
|
ram milan
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646420
|
|
rammilan
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
2
|
AJAIGARH
|
MP-09-001-012-001/2418
(MAJHGAYN)
|
1709001012NRG24110320240580281
|
11/03/2024
|
HAKKI YADAV
|
1709001012WL045731
|
HAKKI YADAV
|
00415
|
SBIN0002817
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472646420
|
|
HAKKIYADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-012-001/354-A
(MAJHGAYN)
|
1709001012NRG24110320240580283
|
11/03/2024
|
Ranjna Devi
|
1709001012WL045731
|
Ranjna Devi
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646420
|
|
RanjnaDevi
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-049-002/74
(AMARCHHI)
|
1709001049NRG24110320240580347
|
11/03/2024
|
suneeta arakh
|
1709001049WL045735
|
suneeta arakh
|
00415
|
SBIN0002817
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
472646420
|
|
suneetaarakh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AJAIGARH
|
MP-09-001-056-002/21
(LODHAPURWA)
|
1709001056NRG24110320240580207
|
11/03/2024
|
prema
|
1709001056WL045720
|
prema
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
23/04/2024
|
|
472646420
|
|
prema
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-056-002/48
(LODHAPURWA)
|
1709001056NRG24110320240580209
|
11/03/2024
|
Rani
|
1709001056WL045720
|
Rani
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
23/04/2024
|
|
472646420
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-056-002/72
(LODHAPURWA)
|
1709001056NRG24110320240580212
|
11/03/2024
|
Asha
|
1709001056WL045720
|
Asha
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
23/04/2024
|
|
472646420
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-056-002/89
(LODHAPURWA)
|
1709001056NRG24110320240580213
|
11/03/2024
|
VIDHYA
|
1709001056WL045720
|
VIDHYA
|
00415
|
SBIN0002817
|
7
|
7
|
Processed
|
23/04/2024
|
|
472646420
|
|
VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8647
|
8647
|
|
|
|
|
|
|
|
|
9
|
AJAIGARH
|
MP-09-001-049-002/103-B
(AMARCHHI)
|
1709001049NRG24110320240580344
|
11/03/2024
|
Ahmad Raja
|
1709001049WL045735
|
Ahmad Raja
|
00415
|
SBIN0018989
|
1989
|
1989
|
Processed
|
23/04/2024
|
|
472646420
|
|
AhmadRaja
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-049-003/88
(AMARCHHI)
|
1709001049NRG24110320240580348
|
11/03/2024
|
Amit Kumar
|
1709001049WL045735
|
Amit Kumar
|
00415
|
SBIN0018989
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472646420
|
|
AmitKumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
11
|
AJAIGARH
|
MP-09-001-012-001/118-B
(MAJHGAYN)
|
1709001012NRG24110320240580280
|
11/03/2024
|
HEERA BAI BSOR
|
1709001012WL045731
|
HEERA BAI BSOR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646420
|
|
HEERABAIBSOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
AJAIGARH
|
MP-09-001-012-001/354-A
(MAJHGAYN)
|
1709001012NRG24110320240580282
|
11/03/2024
|
SIDDH SINGH
|
1709001012WL045731
|
SIDDH SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472646420
|
|
SIDDHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
AJAIGARH
|
MP-09-001-049-002/103-B
(AMARCHHI)
|
1709001049NRG24110320240580343
|
11/03/2024
|
Shahjha Shahjha
|
1709001049WL045735
|
Shahjha Shahjha
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
472646420
|
|
ShahjhaShahjha
|
INDIAN BANK(607105)
|
|
14
|
AJAIGARH
|
MP-09-001-049-002/45-B
(AMARCHHI)
|
1709001049NRG24110320240580345
|
11/03/2024
|
Rehana
|
1709001049WL045735
|
Rehana
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472646420
|
|
Rehana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AJAIGARH
|
MP-09-001-049-002/74
(AMARCHHI)
|
1709001049NRG24110320240580346
|
11/03/2024
|
Mulchandra
|
1709001049WL045735
|
Mulchandra
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
23/04/2024
|
|
472646420
|
|
Mulchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
AJAIGARH
|
MP-09-001-056-002/104
(LODHAPURWA)
|
1709001056NRG24110320240580197
|
11/03/2024
|
MANGAL
|
1709001056WL045720
|
MANGAL
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
23/04/2024
|
|
472646420
|
|
MANGAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
AJAIGARH
|
MP-09-001-056-002/107
(LODHAPURWA)
|
1709001056NRG24110320240580198
|
11/03/2024
|
ramasankar
|
1709001056WL045720
|
ramasankar
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
23/04/2024
|
|
472646420
|
|
ramasankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
AJAIGARH
|
MP-09-001-056-002/11
(LODHAPURWA)
|
1709001056NRG24110320240580199
|
11/03/2024
|
Rani
|
1709001056WL045720
|
Rani
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
23/04/2024
|
|
472646420
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
AJAIGARH
|
MP-09-001-056-002/111
(LODHAPURWA)
|
1709001056NRG24110320240580200
|
11/03/2024
|
JAYPAL
|
1709001056WL045720
|
JAYPAL
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
23/04/2024
|
|
472646420
|
|
JAYPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
AJAIGARH
|
MP-09-001-056-002/111
(LODHAPURWA)
|
1709001056NRG24110320240580201
|
11/03/2024
|
MANJU
|
1709001056WL045720
|
MANJU
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
23/04/2024
|
|
472646420
|
|
MANJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
AJAIGARH
|
MP-09-001-056-002/115
(LODHAPURWA)
|
1709001056NRG24110320240580203
|
11/03/2024
|
KALLO
|
1709001056WL045720
|
KALLO
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
23/04/2024
|
|
472646420
|
|
KALLO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
AJAIGARH
|
MP-09-001-056-002/115
(LODHAPURWA)
|
1709001056NRG24110320240580202
|
11/03/2024
|
krapal
|
1709001056WL045720
|
krapal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
23/04/2024
|
|
472646420
|
|
krapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
AJAIGARH
|
MP-09-001-056-002/140
(LODHAPURWA)
|
1709001056NRG24110320240580205
|
11/03/2024
|
Jamuna devi
|
1709001056WL045720
|
Jamuna devi
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
23/04/2024
|
|
472646420
|
|
Jamunadevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
AJAIGARH
|
MP-09-001-056-002/140
(LODHAPURWA)
|
1709001056NRG24110320240580204
|
11/03/2024
|
Rampal
|
1709001056WL045720
|
Rampal
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
23/04/2024
|
|
472646420
|
|
Rampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
AJAIGARH
|
MP-09-001-056-002/144
(LODHAPURWA)
|
1709001056NRG24110320240580206
|
11/03/2024
|
RAMAOUTAR
|
1709001056WL045720
|
RAMAOUTAR
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
23/04/2024
|
|
472646420
|
|
RAMAOUTAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-056-002/45
(LODHAPURWA)
|
1709001056NRG24110320240580208
|
11/03/2024
|
Vidhya
|
1709001056WL045720
|
Vidhya
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
23/04/2024
|
|
472646420
|
|
Vidhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
AJAIGARH
|
MP-09-001-056-002/57
(LODHAPURWA)
|
1709001056NRG24110320240580210
|
11/03/2024
|
gomti
|
1709001056WL045720
|
gomti
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
23/04/2024
|
|
472646420
|
|
gomti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
AJAIGARH
|
MP-09-001-056-002/68
(LODHAPURWA)
|
1709001056NRG24110320240580211
|
11/03/2024
|
MUNNI
|
1709001056WL045720
|
MUNNI
|
00602
|
SBIN0RRMBGB
|
7
|
7
|
Processed
|
23/04/2024
|
|
472646420
|
|
MUNNI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12025
|
12025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26197
|
26197
|
|
|
|
|
|
|
|