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-09-001-046-001/165 (DHARAMPUR)
|
1709001046NRG24120720230195944
|
12/07/2023
|
OMPRAKASH YADAV
|
1709001046WL015078
|
OMPRAKASH YADAV
|
00048
|
BKID0009443
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115433
|
|
OMPRAKASHYADAV
|
STATE BANK OF INDIA(508548)
|
2
|
AJAIGARH
|
MP-09-001-046-001/165 (DHARAMPUR)
|
1709001046NRG24120720230195945
|
12/07/2023
|
PREM NARAYAN YADAV
|
1709001046WL015078
|
PREM NARAYAN YADAV
|
00048
|
BKID0009443
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115433
|
|
PREMNARAYANYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-029-001/171 (BARYARPUR KURMIYAN)
|
1709001029NRG24110720230195141
|
12/07/2023
|
RAJABABU PATEL
|
1709001029WL015033
|
RAJABABU PATEL
|
00089
|
CBIN0282718
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115433
|
|
RAJABABUPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
4
|
AJAIGARH
|
MP-09-001-029-001/117 (BARYARPUR KURMIYAN)
|
1709001029NRG24110720230195131
|
12/07/2023
|
DEV KALI PATEL
|
1709001029WL015033
|
DEV KALI PATEL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115433
|
|
DEVKALIPATEL
|
STATE BANK OF INDIA(508548)
|
5
|
AJAIGARH
|
MP-09-001-029-001/117 (BARYARPUR KURMIYAN)
|
1709001029NRG24110720230195130
|
12/07/2023
|
Raju Prasad Patel
|
1709001029WL015033
|
Raju Prasad Patel
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115433
|
|
RajuPrasadPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
6
|
AJAIGARH
|
MP-09-001-029-001/122 (BARYARPUR KURMIYAN)
|
1709001029NRG24110720230195132
|
12/07/2023
|
PYARELAL
|
1709001029WL015033
|
PYARELAL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115433
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
7
|
AJAIGARH
|
MP-09-001-029-001/122 (BARYARPUR KURMIYAN)
|
1709001029NRG24110720230195133
|
12/07/2023
|
PYARELAL PATEL
|
1709001029WL015033
|
PYARELAL PATEL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115433
|
|
PYARELALPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
8
|
AJAIGARH
|
MP-09-001-029-001/142 (BARYARPUR KURMIYAN)
|
1709001029NRG24110720230195137
|
12/07/2023
|
DEVIDEEN
|
1709001029WL015033
|
DEVIDEEN
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115433
|
|
DEVIDEEN
|
IDBI BANK(607095)
|
9
|
AJAIGARH
|
MP-09-001-029-001/149 (BARYARPUR KURMIYAN)
|
1709001029NRG24110720230195138
|
12/07/2023
|
RAMNARAYAN
|
1709001029WL015033
|
RAMNARAYAN
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115433
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
10
|
AJAIGARH
|
MP-09-001-029-001/171 (BARYARPUR KURMIYAN)
|
1709001029NRG24110720230195140
|
12/07/2023
|
HEERAMANEE PATEL
|
1709001029WL015033
|
HEERAMANEE PATEL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115433
|
|
HEERAMANEEPATEL
|
STATE BANK OF INDIA(508548)
|
11
|
AJAIGARH
|
MP-09-001-029-001/192 (BARYARPUR KURMIYAN)
|
1709001029NRG24110720230195143
|
12/07/2023
|
rampriyari
|
1709001029WL015033
|
rampriyari
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115433
|
|
rampriyari
|
STATE BANK OF INDIA(508548)
|
12
|
AJAIGARH
|
MP-09-001-029-001/194-B (BARYARPUR KURMIYAN)
|
1709001029NRG24110720230195146
|
12/07/2023
|
PHOOLA DEVI PATEL
|
1709001029WL015033
|
PHOOLA DEVI PATEL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115433
|
|
PHOOLADEVIPATEL
|
STATE BANK OF INDIA(508548)
|
13
|
AJAIGARH
|
MP-09-001-029-001/194-B (BARYARPUR KURMIYAN)
|
1709001029NRG24110720230195145
|
12/07/2023
|
RAJA BHAIYA PATEL
|
1709001029WL015033
|
RAJA BHAIYA PATEL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115433
|
|
RAJABHAIYAPATEL
|
STATE BANK OF INDIA(508548)
|
14
|
AJAIGARH
|
MP-09-001-029-001/206-A (BARYARPUR KURMIYAN)
|
1709001029NRG24110720230195148
|
12/07/2023
|
RAKESH PATEL
|
1709001029WL015033
|
RAKESH PATEL
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115433
|
|
RAKESHPATEL
|
STATE BANK OF INDIA(508548)
|
15
|
AJAIGARH
|
MP-09-001-046-001/102 (DHARAMPUR)
|
1709001046NRG24120720230195947
|
12/07/2023
|
SHYAM BAI LODH
|
1709001046WL015079
|
SHYAM BAI LODH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115433
|
|
SHYAMBAILODH
|
STATE BANK OF INDIA(508548)
|
16
|
AJAIGARH
|
MP-09-001-046-001/130 (DHARAMPUR)
|
1709001046NRG24120720230195950
|
12/07/2023
|
BHARAT SINGH
|
1709001046WL015079
|
BHARAT SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115433
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
17
|
AJAIGARH
|
MP-09-001-046-001/130 (DHARAMPUR)
|
1709001046NRG24120720230195948
|
12/07/2023
|
BHARAT SINGH
|
1709001046WL015079
|
BHARAT SINGH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115433
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
18
|
AJAIGARH
|
MP-09-001-046-001/130 (DHARAMPUR)
|
1709001046NRG24120720230195949
|
12/07/2023
|
MEENA LODH
|
1709001046WL015079
|
MEENA LODH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115433
|
|
MEENALODH
|
STATE BANK OF INDIA(508548)
|
19
|
AJAIGARH
|
MP-09-001-046-001/165 (DHARAMPUR)
|
1709001046NRG24120720230195946
|
12/07/2023
|
GOMTI YADAV
|
1709001046WL015078
|
GOMTI YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115433
|
|
GOMTIYADAV
|
STATE BANK OF INDIA(508548)
|
20
|
AJAIGARH
|
MP-09-001-059-001/267 (BAROULI)
|
1709001059NRG24120720230195596
|
12/07/2023
|
Sushila Ahirwar
|
1709001059WL015056
|
Sushila Ahirwar
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115433
|
|
SushilaAhirwar
|
STATE BANK OF INDIA(508548)
|
21
|
AJAIGARH
|
MP-09-001-059-001/300 (BAROULI)
|
1709001059NRG24120720230195598
|
12/07/2023
|
Kusama pal
|
1709001059WL015056
|
Kusama pal
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115433
|
|
Kusamapal
|
STATE BANK OF INDIA(508548)
|
22
|
AJAIGARH
|
MP-09-001-059-001/300 (BAROULI)
|
1709001059NRG24120720230195597
|
12/07/2023
|
TEJA SINGH PAL
|
1709001059WL015056
|
TEJA SINGH PAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115433
|
|
TEJASINGHPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
23
|
AJAIGARH
|
MP-09-001-029-001/139 (BARYARPUR KURMIYAN)
|
1709001029NRG24110720230195134
|
12/07/2023
|
ramadhar patel
|
1709001029WL015033
|
ramadhar patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115433
|
|
ramadharpatel
|
STATE BANK OF INDIA(508548)
|
24
|
AJAIGARH
|
MP-09-001-029-001/142 (BARYARPUR KURMIYAN)
|
1709001029NRG24110720230195135
|
12/07/2023
|
JHALLU
|
1709001029WL015033
|
JHALLU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115433
|
|
JHALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
25
|
AJAIGARH
|
MP-09-001-029-001/142 (BARYARPUR KURMIYAN)
|
1709001029NRG24110720230195136
|
12/07/2023
|
jhallu prasad patel
|
1709001029WL015033
|
jhallu prasad patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115433
|
|
jhalluprasadpatel
|
STATE BANK OF INDIA(508548)
|
26
|
AJAIGARH
|
MP-09-001-029-001/167 (BARYARPUR KURMIYAN)
|
1709001029NRG24110720230195139
|
12/07/2023
|
KAMLESH
|
1709001029WL015033
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115433
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
27
|
AJAIGARH
|
MP-09-001-029-001/192 (BARYARPUR KURMIYAN)
|
1709001029NRG24110720230195142
|
12/07/2023
|
babu lal patel
|
1709001029WL015033
|
babu lal patel
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115433
|
|
babulalpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
28
|
AJAIGARH
|
MP-09-001-029-001/194-B (BARYARPUR KURMIYAN)
|
1709001029NRG24110720230195144
|
12/07/2023
|
SUMINTRA PATEL
|
1709001029WL015033
|
SUMINTRA PATEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115433
|
|
SUMINTRAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
29
|
AJAIGARH
|
MP-09-001-029-001/203 (BARYARPUR KURMIYAN)
|
1709001029NRG24110720230195147
|
12/07/2023
|
HAREESANKAR
|
1709001029WL015033
|
HAREESANKAR
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115433
|
|
HAREESANKAR
|
STATE BANK OF INDIA(508548)
|
30
|
AJAIGARH
|
MP-09-001-029-001/207 (BARYARPUR KURMIYAN)
|
1709001029NRG24110720230195149
|
12/07/2023
|
DAYARAM
|
1709001029WL015033
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892115433
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
31
|
AJAIGARH
|
MP-09-001-046-001/165 (DHARAMPUR)
|
1709001046NRG24120720230195943
|
12/07/2023
|
SHYAMLAL
|
1709001046WL015078
|
SHYAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115433
|
|
SHYAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
AJAIGARH
|
MP-09-001-046-001/165 (DHARAMPUR)
|
1709001046NRG24120720230195942
|
12/07/2023
|
SHYAMLAL
|
1709001046WL015078
|
SHYAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115433
|
|
SHYAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
33
|
AJAIGARH
|
MP-09-001-046-001/176-A (DHARAMPUR)
|
1709001046NRG24120720230195953
|
12/07/2023
|
GEETA YADAV
|
1709001046WL015079
|
GEETA YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115433
|
|
GEETAYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
34
|
AJAIGARH
|
MP-09-001-046-001/176-A (DHARAMPUR)
|
1709001046NRG24120720230195952
|
12/07/2023
|
MURAT YADAV
|
1709001046WL015079
|
MURAT YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892115433
|
|
MURATYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
35
|
AJAIGARH
|
MP-09-001-046-001/48 (DHARAMPUR)
|
1709001046NRG24120720230195954
|
12/07/2023
|
SANTRAM LODH
|
1709001046WL015079
|
SANTRAM LODH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892115433
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50830
|
50830
|
|
|
|
|
|
|
|