|
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-09-001-036-001/17
(NAVASTA)
|
1709001036NRG24310120240500534
|
31/01/2024
|
RAMSAWROOP
|
1709001036WL040909
|
RAMSAWROOP
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
26/03/2024
|
|
005038031
|
|
RAMSAWROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJAIGARH
|
MP-09-001-036-001/181
(NAVASTA)
|
1709001036NRG24310120240500509
|
31/01/2024
|
neha bai kori
|
1709001036WL040908
|
neha bai kori
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
26/03/2024
|
|
005038031
|
|
nehabaikori
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJAIGARH
|
MP-09-001-036-001/209
(NAVASTA)
|
1709001036NRG24310120240500512
|
31/01/2024
|
SEEMA
|
1709001036WL040908
|
SEEMA
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
26/03/2024
|
|
005038031
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJAIGARH
|
MP-09-001-036-001/41
(NAVASTA)
|
1709001036NRG24310120240500513
|
31/01/2024
|
MIJAJI LAL
|
1709001036WL040908
|
MIJAJI LAL
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
26/03/2024
|
|
005038031
|
|
MIJAJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJAIGARH
|
MP-09-001-036-001/43
(NAVASTA)
|
1709001036NRG24310120240500514
|
31/01/2024
|
SUNEET KUMAR
|
1709001036WL040908
|
SUNEET KUMAR
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
26/03/2024
|
|
005038031
|
|
SUNEETKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJAIGARH
|
MP-09-001-036-001/6-B
(NAVASTA)
|
1709001036NRG24310120240500515
|
31/01/2024
|
NANHU
|
1709001036WL040908
|
NANHU
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
26/03/2024
|
|
005038031
|
|
NANHU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJAIGARH
|
MP-09-001-036-001/6-B
(NAVASTA)
|
1709001036NRG24310120240500535
|
31/01/2024
|
PINKI
|
1709001036WL040909
|
PINKI
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
26/03/2024
|
|
005038031
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJAIGARH
|
MP-09-001-036-001/78
(NAVASTA)
|
1709001036NRG24310120240500518
|
31/01/2024
|
ANJANA
|
1709001036WL040908
|
ANJANA
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
26/03/2024
|
|
005038031
|
|
ANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJAIGARH
|
MP-09-001-036-001/78
(NAVASTA)
|
1709001036NRG24310120240500517
|
31/01/2024
|
RAJWA
|
1709001036WL040908
|
RAJWA
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
26/03/2024
|
|
005038031
|
|
RAJWA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJAIGARH
|
MP-09-001-036-001/79
(NAVASTA)
|
1709001036NRG24310120240500519
|
31/01/2024
|
rani
|
1709001036WL040908
|
rani
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
26/03/2024
|
|
005038031
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJAIGARH
|
MP-09-001-036-001/84
(NAVASTA)
|
1709001036NRG24310120240500520
|
31/01/2024
|
LOKENDRA
|
1709001036WL040908
|
LOKENDRA
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
26/03/2024
|
|
005038031
|
|
LOKENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJAIGARH
|
MP-09-001-036-001/90
(NAVASTA)
|
1709001036NRG24310120240500521
|
31/01/2024
|
RAM SWAROP
|
1709001036WL040908
|
RAM SWAROP
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
26/03/2024
|
|
005038031
|
|
RAMSWAROP
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-036-001/90
(NAVASTA)
|
1709001036NRG24310120240500522
|
31/01/2024
|
rambai lodh
|
1709001036WL040908
|
rambai lodh
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
26/03/2024
|
|
005038031
|
|
rambailodh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJAIGARH
|
MP-09-001-036-001/92
(NAVASTA)
|
1709001036NRG24310120240500523
|
31/01/2024
|
CHHOTELAL
|
1709001036WL040908
|
CHHOTELAL
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
26/03/2024
|
|
005038031
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJAIGARH
|
MP-09-001-039-001/10
(BAHIRWARA)
|
1709001039NRG24310120240501547
|
31/01/2024
|
MOUJILAL
|
1709001039WL040954
|
MOUJILAL
|
00089
|
CBIN0282718
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005038031
|
|
MOUJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJAIGARH
|
MP-09-001-039-001/113
(BAHIRWARA)
|
1709001039NRG24310120240501548
|
31/01/2024
|
MAHIPAL
|
1709001039WL040954
|
MAHIPAL
|
00089
|
CBIN0282718
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005038031
|
|
MAHIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AJAIGARH
|
MP-09-001-039-001/122
(BAHIRWARA)
|
1709001039NRG24310120240501549
|
31/01/2024
|
RAMDULARE
|
1709001039WL040954
|
RAMDULARE
|
00089
|
CBIN0282718
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005038031
|
|
RAMDULARE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AJAIGARH
|
MP-09-001-039-001/122
(BAHIRWARA)
|
1709001039NRG24310120240501550
|
31/01/2024
|
Shiv lali lodh
|
1709001039WL040954
|
Shiv lali lodh
|
00089
|
CBIN0282718
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005038031
|
|
Shivlalilodh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AJAIGARH
|
MP-09-001-039-001/124
(BAHIRWARA)
|
1709001039NRG24310120240501551
|
31/01/2024
|
bala prasad
|
1709001039WL040954
|
bala prasad
|
00089
|
CBIN0282718
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005038031
|
|
balaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AJAIGARH
|
MP-09-001-039-001/124
(BAHIRWARA)
|
1709001039NRG24310120240501552
|
31/01/2024
|
SHIVKUMAR AHIRWAR
|
1709001039WL040954
|
SHIVKUMAR AHIRWAR
|
00089
|
CBIN0282718
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005038031
|
|
SHIVKUMARAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AJAIGARH
|
MP-09-001-039-001/125
(BAHIRWARA)
|
1709001039NRG24310120240501553
|
31/01/2024
|
hulasi
|
1709001039WL040954
|
hulasi
|
00089
|
CBIN0282718
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005038031
|
|
hulasi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AJAIGARH
|
MP-09-001-039-001/130-A
(BAHIRWARA)
|
1709001039NRG24310120240501554
|
31/01/2024
|
ramdeen
|
1709001039WL040954
|
ramdeen
|
00089
|
CBIN0282718
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005038031
|
|
ramdeen
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AJAIGARH
|
MP-09-001-039-001/14
(BAHIRWARA)
|
1709001039NRG24310120240501555
|
31/01/2024
|
KAMLA AHIRWAR
|
1709001039WL040954
|
KAMLA AHIRWAR
|
00089
|
CBIN0282718
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005038031
|
|
KAMLAAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AJAIGARH
|
MP-09-001-060-002/26
(CHHTAINI)
|
1709001036NRG24310120240500536
|
31/01/2024
|
RAMMILAN
|
1709001036WL040909
|
RAMMILAN
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
26/03/2024
|
|
005038031
|
|
RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AJAIGARH
|
MP-09-001-060-002/26
(CHHTAINI)
|
1709001036NRG24310120240500537
|
31/01/2024
|
RAMMILAN
|
1709001036WL040909
|
RAMMILAN
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
26/03/2024
|
|
005038031
|
|
RAMMILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AJAIGARH
|
MP-09-001-060-002/39
(CHHTAINI)
|
1709001036NRG24310120240500538
|
31/01/2024
|
kalawati
|
1709001036WL040909
|
kalawati
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
26/03/2024
|
|
005038031
|
|
kalawati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AJAIGARH
|
MP-09-001-060-002/39-A
(CHHTAINI)
|
1709001036NRG24310120240500539
|
31/01/2024
|
CHANDA LODH
|
1709001036WL040909
|
CHANDA LODH
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
26/03/2024
|
|
005038031
|
|
CHANDALODH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AJAIGARH
|
MP-09-001-060-002/4
(CHHTAINI)
|
1709001036NRG24310120240500540
|
31/01/2024
|
RANNO
|
1709001036WL040909
|
RANNO
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
26/03/2024
|
|
005038031
|
|
RANNO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AJAIGARH
|
MP-09-001-060-002/40
(CHHTAINI)
|
1709001036NRG24310120240500541
|
31/01/2024
|
ram bahadur kori
|
1709001036WL040909
|
ram bahadur kori
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
26/03/2024
|
|
005038031
|
|
rambahadurkori
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AJAIGARH
|
MP-09-001-060-002/42
(CHHTAINI)
|
1709001036NRG24310120240500525
|
31/01/2024
|
PHOOLCHANDRA
|
1709001036WL040908
|
PHOOLCHANDRA
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
26/03/2024
|
|
005038031
|
|
PHOOLCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AJAIGARH
|
MP-09-001-060-002/55
(CHHTAINI)
|
1709001036NRG24310120240500542
|
31/01/2024
|
SURENDRA
|
1709001036WL040909
|
SURENDRA
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
26/03/2024
|
|
005038031
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AJAIGARH
|
MP-09-001-060-002/55
(CHHTAINI)
|
1709001036NRG24310120240500543
|
31/01/2024
|
SURENDRA
|
1709001036WL040909
|
SURENDRA
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
26/03/2024
|
|
005038031
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AJAIGARH
|
MP-09-001-060-002/56-A
(CHHTAINI)
|
1709001036NRG24310120240500544
|
31/01/2024
|
gyanchandra
|
1709001036WL040909
|
gyanchandra
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
26/03/2024
|
|
005038031
|
|
gyanchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AJAIGARH
|
MP-09-001-060-002/57
(CHHTAINI)
|
1709001036NRG24310120240500545
|
31/01/2024
|
RAMDEV CHOTA LODH
|
1709001036WL040909
|
RAMDEV CHOTA LODH
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
26/03/2024
|
|
005038031
|
|
RAMDEVCHOTALODH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AJAIGARH
|
MP-09-001-060-002/58
(CHHTAINI)
|
1709001036NRG24310120240500546
|
31/01/2024
|
RAMSWAROOP LODH
|
1709001036WL040909
|
RAMSWAROOP LODH
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
26/03/2024
|
|
005038031
|
|
RAMSWAROOPLODH
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-060-002/59
(CHHTAINI)
|
1709001036NRG24310120240500547
|
31/01/2024
|
sheetal prasad lodh
|
1709001036WL040909
|
sheetal prasad lodh
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
26/03/2024
|
|
005038031
|
|
sheetalprasadlodh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AJAIGARH
|
MP-09-001-060-002/66
(CHHTAINI)
|
1709001036NRG24310120240500549
|
31/01/2024
|
dharmendra singh
|
1709001036WL040909
|
dharmendra singh
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
26/03/2024
|
|
005038031
|
|
dharmendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AJAIGARH
|
MP-09-001-060-002/67
(CHHTAINI)
|
1709001036NRG24310120240500550
|
31/01/2024
|
INDRAPAL LODH
|
1709001036WL040909
|
INDRAPAL LODH
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
26/03/2024
|
|
005038031
|
|
INDRAPALLODH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AJAIGARH
|
MP-09-001-060-002/69-C
(CHHTAINI)
|
1709001036NRG24310120240500526
|
31/01/2024
|
seem lodh
|
1709001036WL040908
|
seem lodh
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
26/03/2024
|
|
005038031
|
|
seemlodh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AJAIGARH
|
MP-09-001-060-002/78
(CHHTAINI)
|
1709001036NRG24310120240500527
|
31/01/2024
|
ram raj singh
|
1709001036WL040908
|
ram raj singh
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
26/03/2024
|
|
005038031
|
|
ramrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AJAIGARH
|
MP-09-001-060-002/78-A
(CHHTAINI)
|
1709001036NRG24310120240500551
|
31/01/2024
|
sone lodh
|
1709001036WL040909
|
sone lodh
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
26/03/2024
|
|
005038031
|
|
sonelodh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AJAIGARH
|
MP-09-001-060-002/79
(CHHTAINI)
|
1709001036NRG24310120240500529
|
31/01/2024
|
SIYASAKHI SAHU
|
1709001036WL040908
|
SIYASAKHI SAHU
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
26/03/2024
|
|
005038031
|
|
SIYASAKHISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AJAIGARH
|
MP-09-001-060-002/87
(CHHTAINI)
|
1709001036NRG24310120240500530
|
31/01/2024
|
INDRAPUL
|
1709001036WL040908
|
INDRAPUL
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
26/03/2024
|
|
005038031
|
|
INDRAPUL
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-060-002/87
(CHHTAINI)
|
1709001036NRG24310120240500531
|
31/01/2024
|
INDRAPUL
|
1709001036WL040908
|
INDRAPUL
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
26/03/2024
|
|
005038031
|
|
INDRAPUL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AJAIGARH
|
MP-09-001-060-002/92-A
(CHHTAINI)
|
1709001036NRG24310120240500532
|
31/01/2024
|
shobha devi lodh
|
1709001036WL040908
|
shobha devi lodh
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
26/03/2024
|
|
005038031
|
|
shobhadevilodh
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AJAIGARH
|
MP-09-001-060-002/92-C
(CHHTAINI)
|
1709001036NRG24310120240500533
|
31/01/2024
|
foolkali lodh
|
1709001036WL040908
|
foolkali lodh
|
00089
|
CBIN0282718
|
600
|
600
|
Processed
|
26/03/2024
|
|
005038031
|
|
foolkalilodh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34800
|
34800
|
|
|
|
|
|
|
|
|
47
|
AJAIGARH
|
MP-09-001-036-001/205
(NAVASTA)
|
1709001036NRG24310120240500510
|
31/01/2024
|
JOGRAJ
|
1709001036WL040908
|
JOGRAJ
|
00415
|
SBIN0002817
|
600
|
600
|
Processed
|
26/03/2024
|
|
005038031
|
|
JOGRAJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-036-001/205
(NAVASTA)
|
1709001036NRG24310120240500511
|
31/01/2024
|
pholkali kori
|
1709001036WL040908
|
pholkali kori
|
00415
|
SBIN0002817
|
600
|
600
|
Processed
|
26/03/2024
|
|
005038031
|
|
pholkalikori
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AJAIGARH
|
MP-09-001-036-001/70
(NAVASTA)
|
1709001036NRG24310120240500516
|
31/01/2024
|
UMESH KUMAR KORI
|
1709001036WL040908
|
UMESH KUMAR KORI
|
00415
|
SBIN0002817
|
600
|
600
|
Processed
|
26/03/2024
|
|
005038031
|
|
UMESHKUMARKORI
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-036-001/92
(NAVASTA)
|
1709001036NRG24310120240500524
|
31/01/2024
|
BHURI
|
1709001036WL040908
|
BHURI
|
00415
|
SBIN0002817
|
600
|
600
|
Processed
|
26/03/2024
|
|
005038031
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-039-001/10
(BAHIRWARA)
|
1709001039NRG24310120240501546
|
31/01/2024
|
Bhaiyalal
|
1709001039WL040954
|
Bhaiyalal
|
00415
|
SBIN0002817
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
005038031
|
|
Bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AJAIGARH
|
MP-09-001-060-002/66
(CHHTAINI)
|
1709001036NRG24310120240500548
|
31/01/2024
|
MUNNALAL
|
1709001036WL040909
|
MUNNALAL
|
00415
|
SBIN0002817
|
600
|
600
|
Processed
|
26/03/2024
|
|
005038031
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-060-002/79
(CHHTAINI)
|
1709001036NRG24310120240500528
|
31/01/2024
|
RAMDHANI SAHU
|
1709001036WL040908
|
RAMDHANI SAHU
|
00415
|
SBIN0002817
|
600
|
600
|
Processed
|
26/03/2024
|
|
005038031
|
|
RAMDHANISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39800
|
39800
|
|
|
|
|
|
|
|