|
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-09-001-038-001/124
(SIDDHAPUR)
|
1709001000NRG24280520230085170
|
29/05/2023
|
JURAKHAN LODH
|
1709001WL007464
|
JURAKHAN LODH
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090412335
|
|
JURAKHANLODH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJAIGARH
|
MP-09-001-038-001/124
(SIDDHAPUR)
|
1709001000NRG24280520230085169
|
29/05/2023
|
RAJABHAIYA
|
1709001WL007464
|
RAJABHAIYA
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090412335
|
|
RAJABHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJAIGARH
|
MP-09-001-038-001/124
(SIDDHAPUR)
|
1709001000NRG24280520230085168
|
29/05/2023
|
RAJABHAIYA
|
1709001WL007464
|
RAJABHAIYA
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090412335
|
|
RAJABHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJAIGARH
|
MP-09-001-038-001/186
(SIDDHAPUR)
|
1709001000NRG24280520230085171
|
29/05/2023
|
SHREEPAL
|
1709001WL007464
|
SHREEPAL
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090412335
|
|
SHREEPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJAIGARH
|
MP-09-001-038-001/221-B
(SIDDHAPUR)
|
1709001000NRG24280520230085174
|
29/05/2023
|
JAGPRASAD
|
1709001WL007464
|
JAGPRASAD
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090412335
|
|
JAGPRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-038-001/221-B
(SIDDHAPUR)
|
1709001000NRG24280520230085173
|
29/05/2023
|
JAGPRASAD
|
1709001WL007464
|
JAGPRASAD
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090412335
|
|
JAGPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJAIGARH
|
MP-09-001-038-001/229
(SIDDHAPUR)
|
1709001000NRG24280520230085175
|
29/05/2023
|
KAMATA
|
1709001WL007464
|
KAMATA
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090412335
|
|
KAMATA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJAIGARH
|
MP-09-001-038-001/282-A
(SIDDHAPUR)
|
1709001000NRG24280520230085181
|
29/05/2023
|
Rajesh sen
|
1709001WL007464
|
Rajesh sen
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090412335
|
|
Rajeshsen
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-038-001/304
(SIDDHAPUR)
|
1709001000NRG24280520230085185
|
29/05/2023
|
RAMNARAYAN
|
1709001WL007464
|
RAMNARAYAN
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090412335
|
|
RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJAIGARH
|
MP-09-001-038-001/304
(SIDDHAPUR)
|
1709001000NRG24280520230085184
|
29/05/2023
|
RAMNARAYAN
|
1709001WL007464
|
RAMNARAYAN
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090412335
|
|
RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJAIGARH
|
MP-09-001-038-001/306
(SIDDHAPUR)
|
1709001000NRG24280520230085187
|
29/05/2023
|
BABULAL
|
1709001WL007464
|
BABULAL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090412335
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-038-001/306
(SIDDHAPUR)
|
1709001000NRG24280520230085186
|
29/05/2023
|
BABULAL
|
1709001WL007464
|
BABULAL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090412335
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-038-001/307
(SIDDHAPUR)
|
1709001000NRG24280520230085188
|
29/05/2023
|
BABLU
|
1709001WL007464
|
BABLU
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090412335
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJAIGARH
|
MP-09-001-038-001/311
(SIDDHAPUR)
|
1709001000NRG24280520230085189
|
29/05/2023
|
sushila patel
|
1709001WL007464
|
sushila patel
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090412335
|
|
sushilapatel
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJAIGARH
|
MP-09-001-038-001/351-A
(SIDDHAPUR)
|
1709001000NRG24280520230085192
|
29/05/2023
|
Chandrashekhar pal
|
1709001WL007464
|
Chandrashekhar pal
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090412335
|
|
Chandrashekharpal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJAIGARH
|
MP-09-001-038-001/351-A
(SIDDHAPUR)
|
1709001000NRG24280520230085193
|
29/05/2023
|
Ratti pal
|
1709001WL007464
|
Ratti pal
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090412335
|
|
Rattipal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AJAIGARH
|
MP-09-001-038-001/351-B
(SIDDHAPUR)
|
1709001000NRG24280520230085195
|
29/05/2023
|
PAN KUMARI PAL
|
1709001WL007464
|
PAN KUMARI PAL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090412335
|
|
PANKUMARIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AJAIGARH
|
MP-09-001-038-001/351-B
(SIDDHAPUR)
|
1709001000NRG24280520230085194
|
29/05/2023
|
Pan kumari pal
|
1709001WL007464
|
Pan kumari pal
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090412335
|
|
Pankumaripal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AJAIGARH
|
MP-09-001-038-001/358
(SIDDHAPUR)
|
1709001000NRG24280520230085198
|
29/05/2023
|
MATADEEN PAL
|
1709001WL007464
|
MATADEEN PAL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090412335
|
|
MATADEENPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AJAIGARH
|
MP-09-001-038-001/358
(SIDDHAPUR)
|
1709001000NRG24280520230085199
|
29/05/2023
|
SHANTI PAL
|
1709001WL007464
|
SHANTI PAL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090412335
|
|
SHANTIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AJAIGARH
|
MP-09-001-038-001/373
(SIDDHAPUR)
|
1709001000NRG24280520230085200
|
29/05/2023
|
RAMAOUTAR
|
1709001WL007464
|
RAMAOUTAR
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090412335
|
|
RAMAOUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AJAIGARH
|
MP-09-001-038-001/376-A
(SIDDHAPUR)
|
1709001000NRG24280520230085203
|
29/05/2023
|
AJAY KUMAR
|
1709001WL007464
|
AJAY KUMAR
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090412335
|
|
AJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AJAIGARH
|
MP-09-001-038-001/390-A
(SIDDHAPUR)
|
1709001000NRG24280520230085207
|
29/05/2023
|
CHAIN BABU
|
1709001WL007464
|
CHAIN BABU
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090412335
|
|
CHAINBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
24
|
AJAIGARH
|
MP-09-001-038-001/229
(SIDDHAPUR)
|
1709001000NRG24280520230085176
|
29/05/2023
|
Rajabhaiya pal
|
1709001WL007464
|
Rajabhaiya pal
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
02/06/2023
|
|
090412335
|
|
Rajabhaiyapal
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-038-001/273
(SIDDHAPUR)
|
1709001000NRG24280520230085179
|
29/05/2023
|
kallu ahirwar
|
1709001WL007464
|
kallu ahirwar
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090412335
|
|
kalluahirwar
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-038-001/273
(SIDDHAPUR)
|
1709001000NRG24280520230085178
|
29/05/2023
|
kallu ahirwar
|
1709001WL007464
|
kallu ahirwar
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090412335
|
|
kalluahirwar
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-038-001/282
(SIDDHAPUR)
|
1709001000NRG24280520230085180
|
29/05/2023
|
BALBHAGWAN SEN
|
1709001WL007464
|
BALBHAGWAN SEN
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090412335
|
|
BALBHAGWANSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AJAIGARH
|
MP-09-001-038-001/290
(SIDDHAPUR)
|
1709001000NRG24280520230085183
|
29/05/2023
|
Rajkumari ahirwar
|
1709001WL007464
|
Rajkumari ahirwar
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090412335
|
|
Rajkumariahirwar
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-038-001/311-A
(SIDDHAPUR)
|
1709001000NRG24280520230085190
|
29/05/2023
|
Pappu patel
|
1709001WL007464
|
Pappu patel
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090412335
|
|
Pappupatel
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AJAIGARH
|
MP-09-001-038-001/357-A
(SIDDHAPUR)
|
1709001000NRG24280520230085196
|
29/05/2023
|
RAMKRIPAL PAL
|
1709001WL007464
|
RAMKRIPAL PAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090412335
|
|
RAMKRIPALPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AJAIGARH
|
MP-09-001-038-001/383
(SIDDHAPUR)
|
1709001000NRG24280520230085205
|
29/05/2023
|
AKHILESH PATEL
|
1709001WL007464
|
AKHILESH PATEL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090412335
|
|
AKHILESHPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AJAIGARH
|
MP-09-001-038-001/383
(SIDDHAPUR)
|
1709001000NRG24280520230085206
|
29/05/2023
|
SANGEETA DEVI PATEL
|
1709001WL007464
|
SANGEETA DEVI PATEL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
02/06/2023
|
|
090412335
|
|
SANGEETADEVIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AJAIGARH
|
MP-09-001-042-001/296
(RAJAPUR)
|
1709001042NRG24290520230086395
|
29/05/2023
|
Bela
|
1709001042WL007539
|
Bela
|
00415
|
SBIN0002817
|
3315
|
3315
|
Processed
|
02/06/2023
|
|
090412335
|
|
Bela
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AJAIGARH
|
MP-09-001-042-003/47
(RAJAPUR)
|
1709001042NRG24290520230086396
|
29/05/2023
|
ASHOK RAJPOOT
|
1709001042WL007539
|
ASHOK RAJPOOT
|
00415
|
SBIN0002817
|
3315
|
3315
|
Processed
|
02/06/2023
|
|
090412335
|
|
ASHOKRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-042-003/47
(RAJAPUR)
|
1709001042NRG24290520230086397
|
29/05/2023
|
PRAMOD LODH
|
1709001042WL007539
|
PRAMOD LODH
|
00415
|
SBIN0002817
|
663
|
663
|
Rejected
|
02/06/2023
|
|
090412335
|
Account closed
|
|
|
|
36
|
AJAIGARH
|
MP-09-001-042-003/93-B
(RAJAPUR)
|
1709001042NRG24290520230086399
|
29/05/2023
|
JEETENDRA SINGH
|
1709001042WL007539
|
JEETENDRA SINGH
|
00415
|
SBIN0002817
|
3315
|
3315
|
Processed
|
02/06/2023
|
|
090412335
|
|
JEETENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
AJAIGARH
|
MP-09-001-046-001/577
(DHARAMPUR)
|
1709001046NRG24290520230086520
|
29/05/2023
|
PHOOLA BAEE SAHU
|
1709001046WL007560
|
PHOOLA BAEE SAHU
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
02/06/2023
|
|
090412335
|
|
PHOOLABAEESAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25381
|
25381
|
|
|
|
|
|
|
|
|
38
|
AJAIGARH
|
MP-09-001-046-001/220-A
(DHARAMPUR)
|
1709001046NRG24290520230086518
|
29/05/2023
|
RAMESHWAR SONI
|
1709001046WL007560
|
RAMESHWAR SONI
|
00415
|
SBIN0009257
|
3060
|
3060
|
Processed
|
02/06/2023
|
|
090412335
|
|
RAMESHWARSONI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
39
|
AJAIGARH
|
MP-09-001-042-003/47-A
(RAJAPUR)
|
1709001042NRG24290520230086398
|
29/05/2023
|
BHUPENDRA LODH
|
1709001042WL007539
|
BHUPENDRA LODH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
02/06/2023
|
|
090412335
|
|
BHUPENDRALODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60707
|
60707
|
|
|
|
|
|
|
|