|
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-09-001-041-001/303-B
(BIHARSARVARIA)
|
1709001041NRG23020620220125047
|
02/06/2022
|
Mr. RAJJAN PATEL
|
1709001041WL015457
|
Mr. RAJJAN PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189664065
|
|
Mr.RAJJANPATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
AJAIGARH
|
MP-09-001-041-001/52
(BIHARSARVARIA)
|
1709001041NRG23020620220125040
|
02/06/2022
|
RINKI
|
1709001041WL015454
|
RINKI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189664065
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-041-001/52
(BIHARSARVARIA)
|
1709001041NRG23020620220125039
|
02/06/2022
|
SHRIPAL
|
1709001041WL015454
|
SHRIPAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189664065
|
|
SHRIPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-061-001/151
(BAHADURGANJ)
|
1709001061NRG23020620220125298
|
02/06/2022
|
Girja
|
1709001061WL015480
|
Girja
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189664065
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-061-001/24
(BAHADURGANJ)
|
1709001061NRG23020620220125299
|
02/06/2022
|
GOKUL kushwaha
|
1709001061WL015480
|
GOKUL kushwaha
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189664065
|
|
GOKULkushwaha
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-061-002/15
(BAHADURGANJ)
|
1709001061NRG23020620220125319
|
02/06/2022
|
CHHEDEE LAL PRAJAPATI
|
1709001061WL015482
|
CHHEDEE LAL PRAJAPATI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189664065
|
|
CHHEDEELALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-061-002/153-A
(BAHADURGANJ)
|
1709001061NRG23020620220125320
|
02/06/2022
|
BHAGVANDAS
|
1709001061WL015482
|
BHAGVANDAS
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189664065
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-061-002/162
(BAHADURGANJ)
|
1709001061NRG23020620220125324
|
02/06/2022
|
Barati lal
|
1709001061WL015482
|
Barati lal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189664065
|
|
Baratilal
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-061-002/162
(BAHADURGANJ)
|
1709001061NRG23020620220125323
|
02/06/2022
|
kallu patel
|
1709001061WL015482
|
kallu patel
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189664065
|
|
kallupatel
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-061-002/163
(BAHADURGANJ)
|
1709001061NRG23020620220125327
|
02/06/2022
|
SANEHI
|
1709001061WL015482
|
SANEHI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189664065
|
|
SANEHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-061-002/167
(BAHADURGANJ)
|
1709001061NRG23020620220125328
|
02/06/2022
|
SETAL
|
1709001061WL015482
|
SETAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189664065
|
|
SETAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-061-002/172
(BAHADURGANJ)
|
1709001061NRG23020620220125329
|
02/06/2022
|
RAJWA
|
1709001061WL015482
|
RAJWA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189664065
|
|
RAJWA
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-061-002/176-B
(BAHADURGANJ)
|
1709001061NRG23020620220125334
|
02/06/2022
|
MOHAN
|
1709001061WL015482
|
MOHAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189664065
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-061-002/306
(BAHADURGANJ)
|
1709001061NRG23020620220125302
|
02/06/2022
|
CHOTELAL
|
1709001061WL015480
|
CHOTELAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189664065
|
|
CHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-061-002/342-A
(BAHADURGANJ)
|
1709001061NRG23020620220125305
|
02/06/2022
|
Pahalad prajapati
|
1709001061WL015480
|
Pahalad prajapati
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189664065
|
|
Pahaladprajapati
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-061-002/358
(BAHADURGANJ)
|
1709001061NRG23020620220125307
|
02/06/2022
|
RAJABHAIYA
|
1709001061WL015480
|
RAJABHAIYA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189664065
|
|
RAJABHAIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-061-002/366
(BAHADURGANJ)
|
1709001061NRG23020620220125309
|
02/06/2022
|
BETALAL
|
1709001061WL015480
|
BETALAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189664065
|
|
BETALAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-061-002/389
(BAHADURGANJ)
|
1709001061NRG23020620220125311
|
02/06/2022
|
MUNNI
|
1709001061WL015480
|
MUNNI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189664065
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
19
|
AJAIGARH
|
MP-09-001-001-001/231
(GUMANGANJ)
|
1709001001NRG23020620220125463
|
02/06/2022
|
Heeralal Sahu
|
1709001001WL015506
|
Heeralal Sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189664065
|
|
HeeralalSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
AJAIGARH
|
MP-09-001-001-001/231
(GUMANGANJ)
|
1709001001NRG23020620220125464
|
02/06/2022
|
Kamla Sahu
|
1709001001WL015506
|
Kamla Sahu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189664065
|
|
KamlaSahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
AJAIGARH
|
MP-09-001-001-001/56
(GUMANGANJ)
|
1709001001NRG23020620220125489
|
02/06/2022
|
KAUSILYA
|
1709001001WL015510
|
KAUSILYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189664065
|
|
KAUSILYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
AJAIGARH
|
MP-09-001-001-001/60-B
(GUMANGANJ)
|
1709001001NRG23020620220125443
|
02/06/2022
|
Ramesh Kewat
|
1709001001WL015500
|
Ramesh Kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189664065
|
|
RameshKewat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
AJAIGARH
|
MP-09-001-001-001/7-B
(GUMANGANJ)
|
1709001001NRG23020620220125490
|
02/06/2022
|
Halki Pal
|
1709001001WL015510
|
Halki Pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189664065
|
|
HalkiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
AJAIGARH
|
MP-09-001-041-001/70
(BIHARSARVARIA)
|
1709001041NRG23020620220125115
|
02/06/2022
|
LAXMIDEEN
|
1709001041WL015460
|
LAXMIDEEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189664065
|
|
LAXMIDEEN
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29376
|
29376
|
|
|
|
|
|
|
|