|
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-09-001-060-001/116
(CHHTAINI)
|
1709001060NRG24300120240499489
|
31/01/2024
|
LACHMAN
|
1709001060WL040868
|
LACHMAN
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986814
|
|
LACHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJAIGARH
|
MP-09-001-060-001/116
(CHHTAINI)
|
1709001060NRG24300120240499490
|
31/01/2024
|
sakuriya
|
1709001060WL040868
|
sakuriya
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986814
|
|
sakuriya
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJAIGARH
|
MP-09-001-060-001/151
(CHHTAINI)
|
1709001060NRG24300120240499491
|
31/01/2024
|
KETKI
|
1709001060WL040868
|
KETKI
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986814
|
|
KETKI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJAIGARH
|
MP-09-001-060-001/152
(CHHTAINI)
|
1709001060NRG24300120240499492
|
31/01/2024
|
Kallu Prasad Ahirwar
|
1709001060WL040868
|
Kallu Prasad Ahirwar
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986814
|
|
KalluPrasadAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJAIGARH
|
MP-09-001-060-001/153
(CHHTAINI)
|
1709001060NRG24300120240499493
|
31/01/2024
|
dasrath ahirwar
|
1709001060WL040868
|
dasrath ahirwar
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986814
|
|
dasrathahirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJAIGARH
|
MP-09-001-060-001/240
(CHHTAINI)
|
1709001060NRG24300120240499495
|
31/01/2024
|
BHURA PRASAD
|
1709001060WL040868
|
BHURA PRASAD
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986814
|
|
BHURAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-060-001/27
(CHHTAINI)
|
1709001060NRG24300120240499496
|
31/01/2024
|
BABLU
|
1709001060WL040868
|
BABLU
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986814
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJAIGARH
|
MP-09-001-060-001/27
(CHHTAINI)
|
1709001060NRG24300120240499497
|
31/01/2024
|
kushma paal
|
1709001060WL040868
|
kushma paal
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986814
|
|
kushmapaal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJAIGARH
|
MP-09-001-060-001/287
(CHHTAINI)
|
1709001060NRG24300120240499498
|
31/01/2024
|
Pappu Prajapati
|
1709001060WL040868
|
Pappu Prajapati
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986814
|
|
PappuPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
10
|
AJAIGARH
|
MP-09-001-049-001/193
(AMARCHHI)
|
1709001049NRG24300120240499793
|
31/01/2024
|
Sughara
|
1709001049WL040874
|
Sughara
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986814
|
|
Sughara
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-049-001/201
(AMARCHHI)
|
1709001049NRG24300120240499794
|
31/01/2024
|
Kalli
|
1709001049WL040874
|
Kalli
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986814
|
|
Kalli
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-049-001/254
(AMARCHHI)
|
1709001049NRG24300120240499800
|
31/01/2024
|
Punna
|
1709001049WL040874
|
Punna
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986814
|
|
Punna
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-049-001/72
(AMARCHHI)
|
1709001049NRG24300120240499755
|
31/01/2024
|
rajjak
|
1709001049WL040873
|
rajjak
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986814
|
|
rajjak
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-049-001/74
(AMARCHHI)
|
1709001049NRG24300120240499756
|
31/01/2024
|
Anees kha
|
1709001049WL040873
|
Anees kha
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986814
|
|
Aneeskha
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-049-001/81-A
(AMARCHHI)
|
1709001049NRG24300120240499757
|
31/01/2024
|
Ruksana
|
1709001049WL040873
|
Ruksana
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986814
|
|
Ruksana
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-049-002/12
(AMARCHHI)
|
1709001049NRG24300120240499760
|
31/01/2024
|
rajjak khan
|
1709001049WL040873
|
rajjak khan
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986814
|
|
rajjakkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
AJAIGARH
|
MP-09-001-049-002/128
(AMARCHHI)
|
1709001049NRG24300120240499761
|
31/01/2024
|
Betoo
|
1709001049WL040873
|
Betoo
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986814
|
|
Betoo
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-049-003/14
(AMARCHHI)
|
1709001049NRG24300120240499766
|
31/01/2024
|
lalluram
|
1709001049WL040873
|
lalluram
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986814
|
|
lalluram
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-049-003/23
(AMARCHHI)
|
1709001049NRG24300120240499767
|
31/01/2024
|
sabir
|
1709001049WL040873
|
sabir
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986814
|
|
sabir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AJAIGARH
|
MP-09-001-049-003/50
(AMARCHHI)
|
1709001049NRG24300120240499771
|
31/01/2024
|
pawan Kumar
|
1709001049WL040873
|
pawan Kumar
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986814
|
|
pawanKumar
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-060-001/153
(CHHTAINI)
|
1709001060NRG24300120240499494
|
31/01/2024
|
abhilasha ahirwar
|
1709001060WL040868
|
abhilasha ahirwar
|
00415
|
SBIN0002817
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986814
|
|
abhilashaahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
22
|
AJAIGARH
|
MP-09-001-049-003/10-A
(AMARCHHI)
|
1709001049NRG24300120240499763
|
31/01/2024
|
rajesh namdev
|
1709001049WL040873
|
rajesh namdev
|
00415
|
SBIN0018989
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986814
|
|
rajeshnamdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
AJAIGARH
|
MP-09-001-049-001/193
(AMARCHHI)
|
1709001049NRG24300120240499792
|
31/01/2024
|
badal shah
|
1709001049WL040874
|
badal shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004986814
|
|
badalshah
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
AJAIGARH
|
MP-09-001-049-001/21
(AMARCHHI)
|
1709001049NRG24300120240499795
|
31/01/2024
|
Mustari
|
1709001049WL040874
|
Mustari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986814
|
|
Mustari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
AJAIGARH
|
MP-09-001-049-001/220
(AMARCHHI)
|
1709001049NRG24300120240499797
|
31/01/2024
|
Kaleem khan
|
1709001049WL040874
|
Kaleem khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986814
|
|
Kaleemkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
AJAIGARH
|
MP-09-001-049-001/220
(AMARCHHI)
|
1709001049NRG24300120240499796
|
31/01/2024
|
Usman
|
1709001049WL040874
|
Usman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986814
|
|
Usman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
AJAIGARH
|
MP-09-001-049-001/227
(AMARCHHI)
|
1709001049NRG24300120240499798
|
31/01/2024
|
hallo
|
1709001049WL040874
|
hallo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986814
|
|
hallo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
AJAIGARH
|
MP-09-001-049-001/236
(AMARCHHI)
|
1709001049NRG24300120240499799
|
31/01/2024
|
SHABBIR
|
1709001049WL040874
|
SHABBIR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986814
|
|
SHABBIR
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
29
|
AJAIGARH
|
MP-09-001-049-001/259
(AMARCHHI)
|
1709001049NRG24300120240499802
|
31/01/2024
|
VAJED
|
1709001049WL040874
|
VAJED
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986814
|
|
VAJED
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
AJAIGARH
|
MP-09-001-049-001/259
(AMARCHHI)
|
1709001049NRG24300120240499801
|
31/01/2024
|
VAJED
|
1709001049WL040874
|
VAJED
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986814
|
|
VAJED
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
AJAIGARH
|
MP-09-001-049-001/260
(AMARCHHI)
|
1709001049NRG24300120240499803
|
31/01/2024
|
arman shah
|
1709001049WL040874
|
arman shah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004986814
|
|
armanshah
|
INDIAN BANK(607105)
|
|
32
|
AJAIGARH
|
MP-09-001-049-001/260
(AMARCHHI)
|
1709001049NRG24300120240499804
|
31/01/2024
|
RAFUKIN
|
1709001049WL040874
|
RAFUKIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986814
|
|
RAFUKIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
AJAIGARH
|
MP-09-001-049-001/264
(AMARCHHI)
|
1709001049NRG24300120240499805
|
31/01/2024
|
jareena
|
1709001049WL040874
|
jareena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986814
|
|
jareena
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-049-001/282
(AMARCHHI)
|
1709001049NRG24300120240499741
|
31/01/2024
|
jalaluddin
|
1709001049WL040873
|
jalaluddin
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986814
|
|
jalaluddin
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
AJAIGARH
|
MP-09-001-049-001/3533
(AMARCHHI)
|
1709001049NRG24300120240499743
|
31/01/2024
|
Aslam
|
1709001049WL040873
|
Aslam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986814
|
|
Aslam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
AJAIGARH
|
MP-09-001-049-001/3533
(AMARCHHI)
|
1709001049NRG24300120240499742
|
31/01/2024
|
Aslam
|
1709001049WL040873
|
Aslam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986814
|
|
Aslam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
AJAIGARH
|
MP-09-001-049-001/3536
(AMARCHHI)
|
1709001049NRG24300120240499744
|
31/01/2024
|
AKBER
|
1709001049WL040873
|
AKBER
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004986814
|
|
AKBER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
AJAIGARH
|
MP-09-001-049-001/3536
(AMARCHHI)
|
1709001049NRG24300120240499745
|
31/01/2024
|
jahda
|
1709001049WL040873
|
jahda
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986814
|
|
jahda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
AJAIGARH
|
MP-09-001-049-001/402
(AMARCHHI)
|
1709001049NRG24300120240499746
|
31/01/2024
|
ajajul khan
|
1709001049WL040873
|
ajajul khan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986814
|
|
ajajulkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
AJAIGARH
|
MP-09-001-049-001/414
(AMARCHHI)
|
1709001049NRG24300120240499747
|
31/01/2024
|
mohmmadalli
|
1709001049WL040873
|
mohmmadalli
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986814
|
|
mohmmadalli
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-049-001/429
(AMARCHHI)
|
1709001049NRG24300120240499748
|
31/01/2024
|
BABU LAL DOMAR
|
1709001049WL040873
|
BABU LAL DOMAR
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986814
|
|
BABULALDOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AJAIGARH
|
MP-09-001-049-001/429
(AMARCHHI)
|
1709001049NRG24300120240499749
|
31/01/2024
|
Geeta domar
|
1709001049WL040873
|
Geeta domar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004986814
|
|
Geetadomar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
AJAIGARH
|
MP-09-001-049-001/441-A
(AMARCHHI)
|
1709001049NRG24300120240499750
|
31/01/2024
|
Apsana
|
1709001049WL040873
|
Apsana
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004986814
|
|
Apsana
|
INDIAN BANK(607105)
|
|
44
|
AJAIGARH
|
MP-09-001-049-001/441-B
(AMARCHHI)
|
1709001049NRG24300120240499751
|
31/01/2024
|
Sakheena
|
1709001049WL040873
|
Sakheena
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986814
|
|
Sakheena
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AJAIGARH
|
MP-09-001-049-001/454
(AMARCHHI)
|
1709001049NRG24300120240499752
|
31/01/2024
|
Kabulan
|
1709001049WL040873
|
Kabulan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986814
|
|
Kabulan
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-049-001/50-A
(AMARCHHI)
|
1709001049NRG24300120240499753
|
31/01/2024
|
SABBIR KHAN
|
1709001049WL040873
|
SABBIR KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986814
|
|
SABBIRKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
AJAIGARH
|
MP-09-001-049-001/60
(AMARCHHI)
|
1709001049NRG24300120240499754
|
31/01/2024
|
sammun
|
1709001049WL040873
|
sammun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986814
|
|
sammun
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AJAIGARH
|
MP-09-001-049-001/95
(AMARCHHI)
|
1709001049NRG24300120240499759
|
31/01/2024
|
RAJUL
|
1709001049WL040873
|
RAJUL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986814
|
|
RAJUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
AJAIGARH
|
MP-09-001-049-001/95
(AMARCHHI)
|
1709001049NRG24300120240499758
|
31/01/2024
|
RAJUL
|
1709001049WL040873
|
RAJUL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004986814
|
|
RAJUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
AJAIGARH
|
MP-09-001-049-002/59
(AMARCHHI)
|
1709001049NRG24300120240499762
|
31/01/2024
|
Faheem khan
|
1709001049WL040873
|
Faheem khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004986814
|
|
Faheemkhan
|
INDIAN BANK(607105)
|
|
51
|
AJAIGARH
|
MP-09-001-049-003/11
(AMARCHHI)
|
1709001049NRG24300120240499764
|
31/01/2024
|
ram bhajan
|
1709001049WL040873
|
ram bhajan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986814
|
|
rambhajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
AJAIGARH
|
MP-09-001-049-003/119-A
(AMARCHHI)
|
1709001049NRG24300120240499765
|
31/01/2024
|
betalal
|
1709001049WL040873
|
betalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986814
|
|
betalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
AJAIGARH
|
MP-09-001-049-003/3
(AMARCHHI)
|
1709001049NRG24300120240499768
|
31/01/2024
|
chhanga
|
1709001049WL040873
|
chhanga
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986814
|
|
chhanga
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
AJAIGARH
|
MP-09-001-049-003/39
(AMARCHHI)
|
1709001049NRG24300120240499769
|
31/01/2024
|
MANGEE PAL
|
1709001049WL040873
|
MANGEE PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986814
|
|
MANGEEPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
AJAIGARH
|
MP-09-001-049-003/4
(AMARCHHI)
|
1709001049NRG24300120240499770
|
31/01/2024
|
chota paal
|
1709001049WL040873
|
chota paal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004986814
|
|
chotapaal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68510
|
68510
|
|
|
|
|
|
|
|