|
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-09-001-029-001/158-B
(BARYARPUR KURMIYAN)
|
1709001029NRG24020620230096220
|
02/06/2023
|
SAROJA PATEL
|
1709001029WL008343
|
SAROJA PATEL
|
00048
|
BKID0009443
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216563282
|
|
SAROJAPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-029-001/171
(BARYARPUR KURMIYAN)
|
1709001029NRG24020620230096222
|
02/06/2023
|
RAJABABU PATEL
|
1709001029WL008343
|
RAJABABU PATEL
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216563282
|
|
RAJABABUPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJAIGARH
|
MP-09-001-035-001/713
(BHASUNDA)
|
1709001035NRG24020620230096170
|
02/06/2023
|
Mr. gopali kondar
|
1709001035WL008331
|
Mr. gopali kondar
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216563282
|
|
Mr.gopalikondar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJAIGARH
|
MP-09-001-035-001/730
(BHASUNDA)
|
1709001035NRG24020620230096162
|
02/06/2023
|
Miss. kari kondar
|
1709001035WL008329
|
Miss. kari kondar
|
00089
|
CBIN0282718
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216563282
|
|
Miss.karikondar
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-039-001/120
(BAHIRWARA)
|
1709001039NRG24020620230096042
|
02/06/2023
|
JUGGILAL
|
1709001039WL008320
|
JUGGILAL
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216563282
|
|
JUGGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJAIGARH
|
MP-09-001-039-001/126
(BAHIRWARA)
|
1709001039NRG24020620230096044
|
02/06/2023
|
anatram
|
1709001039WL008320
|
anatram
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216563282
|
|
anatram
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-039-001/127-A
(BAHIRWARA)
|
1709001039NRG24020620230096046
|
02/06/2023
|
Ashadevi
|
1709001039WL008320
|
Ashadevi
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216563282
|
|
Ashadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJAIGARH
|
MP-09-001-039-001/175
(BAHIRWARA)
|
1709001039NRG24020620230096048
|
02/06/2023
|
SUGHRA LODH
|
1709001039WL008320
|
SUGHRA LODH
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216563282
|
|
SUGHRALODH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJAIGARH
|
MP-09-001-039-001/179-B
(BAHIRWARA)
|
1709001039NRG24020620230096050
|
02/06/2023
|
Nandpal
|
1709001039WL008320
|
Nandpal
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216563282
|
|
Nandpal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJAIGARH
|
MP-09-001-039-001/179-B
(BAHIRWARA)
|
1709001039NRG24020620230096049
|
02/06/2023
|
nandpal
|
1709001039WL008320
|
nandpal
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216563282
|
|
nandpal
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-039-001/21
(BAHIRWARA)
|
1709001039NRG24020620230096053
|
02/06/2023
|
gita
|
1709001039WL008320
|
gita
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216563282
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJAIGARH
|
MP-09-001-039-001/26
(BAHIRWARA)
|
1709001039NRG24020620230096054
|
02/06/2023
|
JUGGILAL
|
1709001039WL008320
|
JUGGILAL
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216563282
|
|
JUGGILAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-039-001/87
(BAHIRWARA)
|
1709001039NRG24020620230096056
|
02/06/2023
|
haribabu
|
1709001039WL008320
|
haribabu
|
00089
|
CBIN0282718
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216563282
|
|
haribabu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
14
|
AJAIGARH
|
MP-09-001-029-001/106
(BARYARPUR KURMIYAN)
|
1709001029NRG24020620230096214
|
02/06/2023
|
RAJENDRA PRASAD PATEL
|
1709001029WL008343
|
RAJENDRA PRASAD PATEL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216563282
|
|
RAJENDRAPRASADPATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-029-001/142
(BARYARPUR KURMIYAN)
|
1709001029NRG24020620230096219
|
02/06/2023
|
DEVIDEEN
|
1709001029WL008343
|
DEVIDEEN
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216563282
|
|
DEVIDEEN
|
IDBI BANK(607095)
|
|
16
|
AJAIGARH
|
MP-09-001-029-001/171
(BARYARPUR KURMIYAN)
|
1709001029NRG24020620230096221
|
02/06/2023
|
HEERAMANEE PATEL
|
1709001029WL008343
|
HEERAMANEE PATEL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216563282
|
|
HEERAMANEEPATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-029-001/194-B
(BARYARPUR KURMIYAN)
|
1709001029NRG24020620230096224
|
02/06/2023
|
RAJA BHAIYA PATEL
|
1709001029WL008344
|
RAJA BHAIYA PATEL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216563282
|
|
RAJABHAIYAPATEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-029-001/780
(BARYARPUR KURMIYAN)
|
1709001029NRG24020620230096233
|
02/06/2023
|
JAYPRAKASH PATEL
|
1709001029WL008344
|
JAYPRAKASH PATEL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216563282
|
|
JAYPRAKASHPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
19
|
AJAIGARH
|
MP-09-001-035-001/22
(BHASUNDA)
|
1709001035NRG24020620230096188
|
02/06/2023
|
BHUMMI KONDAR
|
1709001035WL008334
|
BHUMMI KONDAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216563282
|
|
BHUMMIKONDAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-035-001/22
(BHASUNDA)
|
1709001035NRG24020620230096187
|
02/06/2023
|
VIJAY
|
1709001035WL008334
|
VIJAY
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216563282
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-035-001/4
(BHASUNDA)
|
1709001035NRG24020620230096189
|
02/06/2023
|
HEERALAL
|
1709001035WL008334
|
HEERALAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216563282
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-035-001/4
(BHASUNDA)
|
1709001035NRG24020620230096190
|
02/06/2023
|
RAJKUMARI
|
1709001035WL008334
|
RAJKUMARI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216563282
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-035-001/53-A
(BHASUNDA)
|
1709001035NRG24020620230096191
|
02/06/2023
|
BABULAL
|
1709001035WL008334
|
BABULAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216563282
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-035-001/53-A
(BHASUNDA)
|
1709001035NRG24020620230096192
|
02/06/2023
|
BIMALA
|
1709001035WL008334
|
BIMALA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216563282
|
|
BIMALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-035-001/713
(BHASUNDA)
|
1709001035NRG24020620230096171
|
02/06/2023
|
NONEE KONDAR
|
1709001035WL008331
|
NONEE KONDAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216563282
|
|
NONEEKONDAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-035-001/726-A
(BHASUNDA)
|
1709001035NRG24020620230096158
|
02/06/2023
|
RAJARAM
|
1709001035WL008329
|
RAJARAM
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216563282
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-035-001/726-B
(BHASUNDA)
|
1709001035NRG24020620230096159
|
02/06/2023
|
VINDRAWAN
|
1709001035WL008329
|
VINDRAWAN
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216563282
|
|
VINDRAWAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-035-001/728
(BHASUNDA)
|
1709001035NRG24020620230096161
|
02/06/2023
|
RAJESH KONDAR
|
1709001035WL008329
|
RAJESH KONDAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216563282
|
|
RAJESHKONDAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-035-001/731
(BHASUNDA)
|
1709001035NRG24020620230096163
|
02/06/2023
|
BHAGRATH
|
1709001035WL008329
|
BHAGRATH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216563282
|
|
BHAGRATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-035-001/732-A
(BHASUNDA)
|
1709001035NRG24020620230096182
|
02/06/2023
|
punna
|
1709001035WL008333
|
punna
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216563282
|
|
punna
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-035-001/734
(BHASUNDA)
|
1709001035NRG24020620230096183
|
02/06/2023
|
KELA KONDAR
|
1709001035WL008333
|
KELA KONDAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216563282
|
|
KELAKONDAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-035-001/738
(BHASUNDA)
|
1709001035NRG24020620230096186
|
02/06/2023
|
MAHANTI
|
1709001035WL008333
|
MAHANTI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216563282
|
|
MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-035-001/743
(BHASUNDA)
|
1709001035NRG24020620230096176
|
02/06/2023
|
RAMKALI
|
1709001035WL008332
|
RAMKALI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216563282
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-035-001/744-A
(BHASUNDA)
|
1709001035NRG24020620230096178
|
02/06/2023
|
GEETA BAI
|
1709001035WL008332
|
GEETA BAI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216563282
|
|
GEETABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
AJAIGARH
|
MP-09-001-035-001/745
(BHASUNDA)
|
1709001035NRG24020620230096179
|
02/06/2023
|
NATTHU
|
1709001035WL008332
|
NATTHU
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216563282
|
|
NATTHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-035-001/754
(BHASUNDA)
|
1709001035NRG24020620230096172
|
02/06/2023
|
LALLA KONDAR
|
1709001035WL008331
|
LALLA KONDAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216563282
|
|
LALLAKONDAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-035-001/754
(BHASUNDA)
|
1709001035NRG24020620230096173
|
02/06/2023
|
RAMAUTAR KONDAR
|
1709001035WL008331
|
RAMAUTAR KONDAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216563282
|
|
RAMAUTARKONDAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-035-001/762-C
(BHASUNDA)
|
1709001035NRG24020620230096174
|
02/06/2023
|
RAMGOPAL
|
1709001035WL008331
|
RAMGOPAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216563282
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-035-001/763
(BHASUNDA)
|
1709001035NRG24020620230096175
|
02/06/2023
|
KISHORI KONDAR
|
1709001035WL008331
|
KISHORI KONDAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216563282
|
|
KISHORIKONDAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-035-001/766
(BHASUNDA)
|
1709001035NRG24020620230096180
|
02/06/2023
|
Mr. KRIPAL WISHWAKARMA
|
1709001035WL008332
|
Mr. KRIPAL WISHWAKARMA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216563282
|
|
Mr.KRIPALWISHWAKARMA
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
41
|
AJAIGARH
|
MP-09-001-035-001/771
(BHASUNDA)
|
1709001035NRG24020620230096181
|
02/06/2023
|
RAJKUMAR
|
1709001035WL008332
|
RAJKUMAR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216563282
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
42
|
AJAIGARH
|
MP-09-001-029-001/139
(BARYARPUR KURMIYAN)
|
1709001029NRG24020620230096216
|
02/06/2023
|
ramadhar patel
|
1709001029WL008343
|
ramadhar patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216563282
|
|
ramadharpatel
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-029-001/142
(BARYARPUR KURMIYAN)
|
1709001029NRG24020620230096217
|
02/06/2023
|
JHALLU
|
1709001029WL008343
|
JHALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216563282
|
|
JHALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
AJAIGARH
|
MP-09-001-029-001/142
(BARYARPUR KURMIYAN)
|
1709001029NRG24020620230096218
|
02/06/2023
|
jhallu prasad patel
|
1709001029WL008343
|
jhallu prasad patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216563282
|
|
jhalluprasadpatel
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-029-001/194-B
(BARYARPUR KURMIYAN)
|
1709001029NRG24020620230096223
|
02/06/2023
|
SUMINTRA PATEL
|
1709001029WL008343
|
SUMINTRA PATEL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216563282
|
|
SUMINTRAPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
AJAIGARH
|
MP-09-001-029-001/207
(BARYARPUR KURMIYAN)
|
1709001029NRG24020620230096226
|
02/06/2023
|
BETI BAI
|
1709001029WL008344
|
BETI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216563282
|
|
BETIBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-029-001/207
(BARYARPUR KURMIYAN)
|
1709001029NRG24020620230096225
|
02/06/2023
|
DAYARAM
|
1709001029WL008344
|
DAYARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216563282
|
|
DAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
AJAIGARH
|
MP-09-001-029-001/208
(BARYARPUR KURMIYAN)
|
1709001029NRG24020620230096228
|
02/06/2023
|
brajkishor patel
|
1709001029WL008344
|
brajkishor patel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216563282
|
|
brajkishorpatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
AJAIGARH
|
MP-09-001-029-001/34-A
(BARYARPUR KURMIYAN)
|
1709001029NRG24020620230096232
|
02/06/2023
|
RAJKUMAR
|
1709001029WL008344
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216563282
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-029-001/34-A
(BARYARPUR KURMIYAN)
|
1709001029NRG24020620230096231
|
02/06/2023
|
RAJKUMAR
|
1709001029WL008344
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216563282
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64311
|
64311
|
|
|
|
|
|
|
|