|
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-09-001-038-001/145
(SIDDHAPUR)
|
1709001000NRG24170120240472759
|
17/01/2024
|
UDRSHI PRASAD
|
1709001WL039354
|
UDRSHI PRASAD
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707403
|
|
UDRSHIPRASAD
|
BANK OF INDIA(508505)
|
|
2
|
AJAIGARH
|
MP-09-001-038-001/145
(SIDDHAPUR)
|
1709001000NRG24170120240472758
|
17/01/2024
|
UDRSHI PRASAD
|
1709001WL039354
|
UDRSHI PRASAD
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707403
|
|
UDRSHIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJAIGARH
|
MP-09-001-038-001/180
(SIDDHAPUR)
|
1709001000NRG24170120240472761
|
17/01/2024
|
SANDHYA LODH
|
1709001WL039354
|
SANDHYA LODH
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707403
|
|
SANDHYALODH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJAIGARH
|
MP-09-001-038-001/180
(SIDDHAPUR)
|
1709001000NRG24170120240472760
|
17/01/2024
|
SITARAM LODH
|
1709001WL039354
|
SITARAM LODH
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707403
|
|
SITARAMLODH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJAIGARH
|
MP-09-001-038-002/172
(SIDDHAPUR)
|
1709001000NRG24170120240472763
|
17/01/2024
|
rajkumar
|
1709001WL039354
|
rajkumar
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707403
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJAIGARH
|
MP-09-001-038-002/172
(SIDDHAPUR)
|
1709001000NRG24170120240472762
|
17/01/2024
|
Sokhrani lodh
|
1709001WL039354
|
Sokhrani lodh
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707403
|
|
Sokhranilodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
AJAIGARH
|
MP-09-001-012-001/1945-A
(MAJHGAYN)
|
1709001012NRG24170120240472778
|
17/01/2024
|
RAMCHANDRA YADAV
|
1709001012WL039355
|
RAMCHANDRA YADAV
|
00165
|
IBKL0001595
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707403
|
|
RAMCHANDRAYADAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
AJAIGARH
|
MP-09-001-012-001/182
(MAJHGAYN)
|
1709001012NRG24170120240472764
|
17/01/2024
|
bare lal
|
1709001012WL039355
|
bare lal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707403
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-012-001/182
(MAJHGAYN)
|
1709001012NRG24170120240472765
|
17/01/2024
|
ratan
|
1709001012WL039355
|
ratan
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707403
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-012-001/1905-A
(MAJHGAYN)
|
1709001012NRG24170120240472768
|
17/01/2024
|
poonam sen
|
1709001012WL039355
|
poonam sen
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707403
|
|
poonamsen
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-012-001/1918
(MAJHGAYN)
|
1709001012NRG24170120240472769
|
17/01/2024
|
praratap
|
1709001012WL039355
|
praratap
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707403
|
|
praratap
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-012-001/1918
(MAJHGAYN)
|
1709001012NRG24170120240472770
|
17/01/2024
|
pratap rajak
|
1709001012WL039355
|
pratap rajak
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707403
|
|
prataprajak
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-012-001/1925
(MAJHGAYN)
|
1709001012NRG24170120240472772
|
17/01/2024
|
Jahar singh
|
1709001012WL039355
|
Jahar singh
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707403
|
|
Jaharsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-012-001/1925
(MAJHGAYN)
|
1709001012NRG24170120240472771
|
17/01/2024
|
Jahar singh
|
1709001012WL039355
|
Jahar singh
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707403
|
|
Jaharsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-012-001/194-A
(MAJHGAYN)
|
1709001012NRG24170120240472774
|
17/01/2024
|
BAVASIYA YADAV
|
1709001012WL039355
|
BAVASIYA YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707403
|
|
BAVASIYAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AJAIGARH
|
MP-09-001-012-001/194-A
(MAJHGAYN)
|
1709001012NRG24170120240472773
|
17/01/2024
|
BAVASIYA YADAV
|
1709001012WL039355
|
BAVASIYA YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707403
|
|
BAVASIYAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
AJAIGARH
|
MP-09-001-012-001/194-B
(MAJHGAYN)
|
1709001012NRG24170120240472776
|
17/01/2024
|
SHRIPAL
|
1709001012WL039355
|
SHRIPAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707403
|
|
SHRIPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-012-001/194-B
(MAJHGAYN)
|
1709001012NRG24170120240472775
|
17/01/2024
|
SHRIPAL
|
1709001012WL039355
|
SHRIPAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707403
|
|
SHRIPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-012-001/1945
(MAJHGAYN)
|
1709001012NRG24170120240472777
|
17/01/2024
|
parasaram
|
1709001012WL039355
|
parasaram
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707403
|
|
parasaram
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-012-001/1945-A
(MAJHGAYN)
|
1709001012NRG24170120240472779
|
17/01/2024
|
DROPTI YADAV
|
1709001012WL039355
|
DROPTI YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707403
|
|
DROPTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-012-001/207-A
(MAJHGAYN)
|
1709001012NRG24170120240472781
|
17/01/2024
|
SITARAM AHIRWAR
|
1709001012WL039355
|
SITARAM AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707403
|
|
SITARAMAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
AJAIGARH
|
MP-09-001-012-001/207-A
(MAJHGAYN)
|
1709001012NRG24170120240472780
|
17/01/2024
|
SITARAM AHIRWAR
|
1709001012WL039355
|
SITARAM AHIRWAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707403
|
|
SITARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-012-001/2103
(MAJHGAYN)
|
1709001012NRG24170120240472783
|
17/01/2024
|
Natthu Pal
|
1709001012WL039355
|
Natthu Pal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707403
|
|
NatthuPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
AJAIGARH
|
MP-09-001-012-001/2103
(MAJHGAYN)
|
1709001012NRG24170120240472782
|
17/01/2024
|
Natthu Pal
|
1709001012WL039355
|
Natthu Pal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707403
|
|
NatthuPal
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-012-001/238-D
(MAJHGAYN)
|
1709001012NRG24170120240472785
|
17/01/2024
|
santranee
|
1709001012WL039355
|
santranee
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707403
|
|
santranee
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-012-001/238-D
(MAJHGAYN)
|
1709001012NRG24170120240472784
|
17/01/2024
|
surendra rajak
|
1709001012WL039355
|
surendra rajak
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707403
|
|
surendrarajak
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-012-001/2409
(MAJHGAYN)
|
1709001012NRG24170120240472787
|
17/01/2024
|
GULHE PAL
|
1709001012WL039355
|
GULHE PAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707403
|
|
GULHEPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
AJAIGARH
|
MP-09-001-012-001/2409
(MAJHGAYN)
|
1709001012NRG24170120240472786
|
17/01/2024
|
GULHE PAL
|
1709001012WL039355
|
GULHE PAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707403
|
|
GULHEPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-012-001/2411
(MAJHGAYN)
|
1709001012NRG24170120240472791
|
17/01/2024
|
MALKHAN
|
1709001012WL039355
|
MALKHAN
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707403
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-012-001/2411
(MAJHGAYN)
|
1709001012NRG24170120240472790
|
17/01/2024
|
MALKHAN
|
1709001012WL039355
|
MALKHAN
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707403
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-012-001/2547
(MAJHGAYN)
|
1709001012NRG24170120240472792
|
17/01/2024
|
Siyaram
|
1709001012WL039355
|
Siyaram
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707403
|
|
Siyaram
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-012-001/265-B
(MAJHGAYN)
|
1709001012NRG24170120240472793
|
17/01/2024
|
GEETA YADAV
|
1709001012WL039355
|
GEETA YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707403
|
|
GEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-012-001/355-C
(MAJHGAYN)
|
1709001012NRG24170120240472794
|
17/01/2024
|
sahdev
|
1709001012WL039355
|
sahdev
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707403
|
|
sahdev
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-012-001/489-D
(MAJHGAYN)
|
1709001012NRG24170120240472796
|
17/01/2024
|
PHOOLWATI KONDAR
|
1709001012WL039355
|
PHOOLWATI KONDAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707403
|
|
PHOOLWATIKONDAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-012-001/489-D
(MAJHGAYN)
|
1709001012NRG24170120240472795
|
17/01/2024
|
Seetaram Kondar
|
1709001012WL039355
|
Seetaram Kondar
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707403
|
|
SeetaramKondar
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-012-001/491
(MAJHGAYN)
|
1709001012NRG24170120240472797
|
17/01/2024
|
ALAJU KONDAR
|
1709001012WL039355
|
ALAJU KONDAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707403
|
|
ALAJUKONDAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-012-001/491
(MAJHGAYN)
|
1709001012NRG24170120240472798
|
17/01/2024
|
alju
|
1709001012WL039355
|
alju
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707403
|
|
alju
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-012-001/581
(MAJHGAYN)
|
1709001012NRG24170120240472800
|
17/01/2024
|
lila
|
1709001012WL039355
|
lila
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707403
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-012-001/581
(MAJHGAYN)
|
1709001012NRG24170120240472799
|
17/01/2024
|
lila
|
1709001012WL039355
|
lila
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707403
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-012-001/619-C
(MAJHGAYN)
|
1709001012NRG24170120240472801
|
17/01/2024
|
KUNJA PAL
|
1709001012WL039355
|
KUNJA PAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707403
|
|
KUNJAPAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-012-001/619-C
(MAJHGAYN)
|
1709001012NRG24170120240472802
|
17/01/2024
|
RAJKUMARI PAL
|
1709001012WL039355
|
RAJKUMARI PAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707403
|
|
RAJKUMARIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
42
|
AJAIGARH
|
MP-09-001-012-001/1854
(MAJHGAYN)
|
1709001012NRG24170120240472766
|
17/01/2024
|
Shanti Kondar
|
1709001012WL039355
|
Shanti Kondar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707403
|
|
ShantiKondar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
AJAIGARH
|
MP-09-001-012-001/1900
(MAJHGAYN)
|
1709001012NRG24170120240472767
|
17/01/2024
|
NATTHU SINGH YADAV
|
1709001012WL039355
|
NATTHU SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707403
|
|
NATTHUSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-012-001/2410
(MAJHGAYN)
|
1709001012NRG24170120240472789
|
17/01/2024
|
JHALLA PAL
|
1709001012WL039355
|
JHALLA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707403
|
|
JHALLAPAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-012-001/2410
(MAJHGAYN)
|
1709001012NRG24170120240472788
|
17/01/2024
|
JHALLA PAL
|
1709001012WL039355
|
JHALLA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742707403
|
|
JHALLAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
AJAIGARH
|
MP-09-001-046-001/588
(DHARAMPUR)
|
1709001046NRG24170120240472857
|
17/01/2024
|
GIRJA YADAV
|
1709001046WL039357
|
GIRJA YADAV
|
00602
|
SBIN0RRMBGB
|
732
|
732
|
Processed
|
16/03/2024
|
|
742707403
|
|
GIRJAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6036
|
6036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60402
|
60402
|
|
|
|
|
|
|
|