|
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-09-001-013-001/158
(KUNWARPUR)
|
1709001013NRG23080620220147551
|
09/06/2022
|
RAJENDRA
|
1709001013WL017642
|
RAJENDRA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338952768
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
AJAIGARH
|
MP-09-001-013-001/196
(KUNWARPUR)
|
1709001013NRG23080620220147555
|
09/06/2022
|
GUNNU
|
1709001013WL017642
|
GUNNU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338952768
|
|
GUNNU
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-013-001/218-A
(KUNWARPUR)
|
1709001013NRG23080620220147557
|
09/06/2022
|
KUSUM PRAJAPATI
|
1709001013WL017642
|
KUSUM PRAJAPATI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338952768
|
|
KUSUMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-013-001/223
(KUNWARPUR)
|
1709001013NRG23080620220147558
|
09/06/2022
|
GUTHALU
|
1709001013WL017642
|
GUTHALU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338952768
|
|
GUTHALU
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-013-001/271
(KUNWARPUR)
|
1709001013NRG23080620220147567
|
09/06/2022
|
SAMPAT AWASTHI
|
1709001013WL017642
|
SAMPAT AWASTHI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338952768
|
|
SAMPATAWASTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-013-001/279
(KUNWARPUR)
|
1709001013NRG23080620220147569
|
09/06/2022
|
SURESH
|
1709001013WL017642
|
SURESH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338952768
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-013-001/321
(KUNWARPUR)
|
1709001013NRG23080620220147571
|
09/06/2022
|
RAMPYARI
|
1709001013WL017642
|
RAMPYARI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338952768
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-013-001/33
(KUNWARPUR)
|
1709001013NRG23080620220147573
|
09/06/2022
|
NATHU
|
1709001013WL017642
|
NATHU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338952768
|
|
NATHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-013-001/41
(KUNWARPUR)
|
1709001013NRG23080620220147579
|
09/06/2022
|
MANIRAM
|
1709001013WL017642
|
MANIRAM
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338952768
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-013-001/887-D
(KUNWARPUR)
|
1709001013NRG23080620220147587
|
09/06/2022
|
POOJA DWIVEDI
|
1709001013WL017642
|
POOJA DWIVEDI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338952768
|
|
POOJADWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-013-001/887-D
(KUNWARPUR)
|
1709001013NRG23080620220147586
|
09/06/2022
|
SANTOSH KUMAR
|
1709001013WL017642
|
SANTOSH KUMAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338952768
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-013-001/92
(KUNWARPUR)
|
1709001013NRG23080620220147588
|
09/06/2022
|
BABULAL
|
1709001013WL017642
|
BABULAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338952768
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-014-001/1183-D
(BANHARIKALA)
|
1709001014NRG23080620220147863
|
09/06/2022
|
SHIVPRASAD RAJAK
|
1709001014WL017665
|
SHIVPRASAD RAJAK
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338952768
|
|
SHIVPRASADRAJAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-014-001/305-C
(BANHARIKALA)
|
1709001014NRG23080620220147871
|
09/06/2022
|
BHOLA
|
1709001014WL017665
|
BHOLA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338952768
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-014-001/305-C
(BANHARIKALA)
|
1709001014NRG23080620220147870
|
09/06/2022
|
BHOLA
|
1709001014WL017665
|
BHOLA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338952768
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-014-001/326
(BANHARIKALA)
|
1709001014NRG23080620220147872
|
09/06/2022
|
JUGAL
|
1709001014WL017665
|
JUGAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338952768
|
|
JUGAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-014-001/502-A
(BANHARIKALA)
|
1709001014NRG23080620220147878
|
09/06/2022
|
SHIVPAL
|
1709001014WL017665
|
SHIVPAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338952768
|
|
SHIVPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
18
|
AJAIGARH
|
MP-09-001-036-001/70
(NAVASTA)
|
1709001036NRG23090620220149450
|
09/06/2022
|
UMESH KUMAR KORI
|
1709001036WL017749
|
UMESH KUMAR KORI
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338952768
|
|
UMESHKUMARKORI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-046-001/1113
(DHARAMPUR)
|
1709001046NRG23080620220147966
|
09/06/2022
|
BACHHILAL SONI
|
1709001046WL017672
|
BACHHILAL SONI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338952768
|
|
BACHHILALSONI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-046-001/130
(DHARAMPUR)
|
1709001046NRG23080620220147981
|
09/06/2022
|
BHARAT SINGH
|
1709001046WL017675
|
BHARAT SINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338952768
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-046-001/130
(DHARAMPUR)
|
1709001046NRG23080620220147980
|
09/06/2022
|
MEENA LODH
|
1709001046WL017675
|
MEENA LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338952768
|
|
MEENALODH
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-046-001/455
(DHARAMPUR)
|
1709001046NRG23080620220147973
|
09/06/2022
|
VIKASH KUMAR
|
1709001046WL017673
|
VIKASH KUMAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338952768
|
|
VIKASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-046-001/522
(DHARAMPUR)
|
1709001046NRG23080620220147997
|
09/06/2022
|
LALU LODH
|
1709001046WL017676
|
LALU LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338952768
|
|
LALULODH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AJAIGARH
|
MP-09-001-046-001/534
(DHARAMPUR)
|
1709001046NRG23080620220147998
|
09/06/2022
|
LAKHAN SINGH RAJPUT
|
1709001046WL017676
|
LAKHAN SINGH RAJPUT
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338952768
|
|
LAKHANSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-049-001/161
(AMARCHHI)
|
1709001049NRG23090620220149153
|
09/06/2022
|
jareena beebi
|
1709001049WL017734
|
jareena beebi
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338952768
|
|
jareenabeebi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32436
|
32436
|
|
|
|
|
|
|
|
|
26
|
AJAIGARH
|
MP-09-001-022-001/109
(BIHARPURWA)
|
1709001022NRG23080620220148004
|
09/06/2022
|
RAMKHILAWAN
|
1709001022WL017678
|
RAMKHILAWAN
|
00415
|
SBIN0009257
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338952768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
27
|
AJAIGARH
|
MP-09-001-014-001/326
(BANHARIKALA)
|
1709001014NRG23080620220147873
|
09/06/2022
|
JUGAL KISHOR SHIVHARE
|
1709001014WL017665
|
JUGAL KISHOR SHIVHARE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338952768
|
|
JUGALKISHORSHIVHARE
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
28
|
AJAIGARH
|
MP-09-001-040-001/119-A
(SHAHPURA)
|
1709001000NRG23080620220147678
|
09/06/2022
|
SHARDA PRASAD
|
1709001WL017651
|
SHARDA PRASAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338952768
|
|
SHARDAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-040-001/120
(SHAHPURA)
|
1709001000NRG23080620220147680
|
09/06/2022
|
ram swaroop
|
1709001WL017651
|
ram swaroop
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338952768
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-040-001/186-B
(SHAHPURA)
|
1709001000NRG23080620220147682
|
09/06/2022
|
jhallu kewat
|
1709001WL017651
|
jhallu kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338952768
|
|
jhallukewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
AJAIGARH
|
MP-09-001-040-001/187
(SHAHPURA)
|
1709001000NRG23080620220147684
|
09/06/2022
|
JHALLU
|
1709001WL017651
|
JHALLU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338952768
|
|
JHALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
AJAIGARH
|
MP-09-001-046-001/514
(DHARAMPUR)
|
1709001046NRG23080620220147993
|
09/06/2022
|
SUNITA
|
1709001046WL017676
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338952768
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-048-001/1021
(KHORA)
|
1709001048NRG23090620220148649
|
09/06/2022
|
RAMKHELAWAN
|
1709001048WL017715
|
RAMKHELAWAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338952768
|
|
RAMKHELAWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
AJAIGARH
|
MP-09-001-048-001/428-A
(KHORA)
|
1709001048NRG23090620220148455
|
09/06/2022
|
Ramsingh lodh
|
1709001048WL017701
|
Ramsingh lodh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338952768
|
|
Ramsinghlodh
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-049-001/15
(AMARCHHI)
|
1709001049NRG23090620220149151
|
09/06/2022
|
SALIM
|
1709001049WL017734
|
SALIM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338952768
|
|
SALIM
|
INDIAN BANK(607105)
|
|
36
|
AJAIGARH
|
MP-09-001-049-001/161
(AMARCHHI)
|
1709001049NRG23090620220149152
|
09/06/2022
|
Aneesbax
|
1709001049WL017734
|
Aneesbax
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338952768
|
|
Aneesbax
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
AJAIGARH
|
MP-09-001-049-001/189
(AMARCHHI)
|
1709001049NRG23090620220149156
|
09/06/2022
|
ANVARI
|
1709001049WL017734
|
ANVARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338952768
|
|
ANVARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
AJAIGARH
|
MP-09-001-049-001/191
(AMARCHHI)
|
1709001049NRG23090620220149158
|
09/06/2022
|
Sakeela
|
1709001049WL017734
|
Sakeela
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338952768
|
|
Sakeela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
AJAIGARH
|
MP-09-001-049-001/236
(AMARCHHI)
|
1709001049NRG23090620220149160
|
09/06/2022
|
SHABBIR
|
1709001049WL017734
|
SHABBIR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338952768
|
|
SHABBIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
AJAIGARH
|
MP-09-001-049-001/259
(AMARCHHI)
|
1709001049NRG23090620220149162
|
09/06/2022
|
VAJED
|
1709001049WL017734
|
VAJED
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338952768
|
|
VAJED
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
AJAIGARH
|
MP-09-001-049-001/276
(AMARCHHI)
|
1709001049NRG23090620220149164
|
09/06/2022
|
LALLA
|
1709001049WL017734
|
LALLA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338952768
|
|
LALLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
AJAIGARH
|
MP-09-001-049-001/280
(AMARCHHI)
|
1709001049NRG23090620220149166
|
09/06/2022
|
VIDHAY
|
1709001049WL017734
|
VIDHAY
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338952768
|
|
VIDHAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
AJAIGARH
|
MP-09-001-049-001/286
(AMARCHHI)
|
1709001049NRG23090620220149167
|
09/06/2022
|
DAGRU
|
1709001049WL017734
|
DAGRU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338952768
|
|
DAGRU
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-049-001/289-B
(AMARCHHI)
|
1709001049NRG23090620220149168
|
09/06/2022
|
SUPHIYA
|
1709001049WL017734
|
SUPHIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338952768
|
|
SUPHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
AJAIGARH
|
MP-09-001-049-001/5
(AMARCHHI)
|
1709001049NRG23090620220149176
|
09/06/2022
|
perem
|
1709001049WL017734
|
perem
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338952768
|
|
perem
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
AJAIGARH
|
MP-09-001-049-001/61
(AMARCHHI)
|
1709001049NRG23090620220149177
|
09/06/2022
|
MAKSOOD
|
1709001049WL017734
|
MAKSOOD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338952768
|
|
MAKSOOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
AJAIGARH
|
MP-09-001-049-003/70
(AMARCHHI)
|
1709001049NRG23090620220149184
|
09/06/2022
|
lalupaal
|
1709001049WL017734
|
lalupaal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338952768
|
|
lalupaal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
AJAIGARH
|
MP-09-001-055-001/451
(NARDAHA)
|
1709001055NRG23090620220149074
|
09/06/2022
|
bhairam
|
1709001055WL017730
|
bhairam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338952768
|
|
bhairam
|
INDIAN BANK(607105)
|
|
49
|
AJAIGARH
|
MP-09-001-055-001/460-A
(NARDAHA)
|
1709001055NRG23090620220149112
|
09/06/2022
|
RAMGOPALYADAV
|
1709001055WL017732
|
RAMGOPALYADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338952768
|
|
RAMGOPALYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61812
|
61812
|
|
|
|
|
|
|
|