|
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-09-001-008-001/653
(DEORA BHAPATPUR)
|
1709001008NRG23291220220492644
|
29/12/2022
|
Ramkali yadav
|
1709001008WL068724
|
Ramkali yadav
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
17/02/2023
|
|
030309546
|
|
Ramkaliyadav
|
STATE BANK OF INDIA(508548)
|
|
2
|
AJAIGARH
|
MP-09-001-008-001/780-A
(DEORA BHAPATPUR)
|
1709001008NRG23291220220492778
|
29/12/2022
|
Janki Yadav
|
1709001008WL068749
|
Janki Yadav
|
00415
|
SBIN0002817
|
3030
|
3030
|
Processed
|
17/02/2023
|
|
030309546
|
|
JankiYadav
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-029-001/84
(BARYARPUR KURMIYAN)
|
1709001029NRG23291220220492772
|
29/12/2022
|
tulash
|
1709001029WL068747
|
tulash
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030309546
|
|
tulash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7314
|
7314
|
|
|
|
|
|
|
|
|
4
|
AJAIGARH
|
MP-09-001-008-001/700-C
(DEORA BHAPATPUR)
|
1709001008NRG23291220220492645
|
29/12/2022
|
LAXMI YADAV
|
1709001008WL068724
|
LAXMI YADAV
|
00602
|
SBIN0RRMBGB
|
3232
|
3232
|
Processed
|
17/02/2023
|
|
030309546
|
|
LAXMIYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
AJAIGARH
|
MP-09-001-008-001/780
(DEORA BHAPATPUR)
|
1709001008NRG23291220220492328
|
29/12/2022
|
Ganesha Yadav
|
1709001008WL068690
|
Ganesha Yadav
|
00602
|
SBIN0RRMBGB
|
3030
|
3030
|
Processed
|
17/02/2023
|
|
030309546
|
|
GaneshaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
AJAIGARH
|
MP-09-001-008-001/815
(DEORA BHAPATPUR)
|
1709001008NRG23291220220492779
|
29/12/2022
|
Dayali
|
1709001008WL068749
|
Dayali
|
00602
|
SBIN0RRMBGB
|
3030
|
3030
|
Processed
|
17/02/2023
|
|
030309546
|
|
Dayali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
AJAIGARH
|
MP-09-001-029-001/214-B
(BARYARPUR KURMIYAN)
|
1709001029NRG23291220220492765
|
29/12/2022
|
LAXMANIYA
|
1709001029WL068747
|
LAXMANIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030309546
|
|
LAXMANIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
AJAIGARH
|
MP-09-001-029-001/46
(BARYARPUR KURMIYAN)
|
1709001029NRG23291220220492766
|
29/12/2022
|
shriram
|
1709001029WL068747
|
shriram
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030309546
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-029-001/56
(BARYARPUR KURMIYAN)
|
1709001029NRG23291220220492768
|
29/12/2022
|
KAMELSH
|
1709001029WL068747
|
KAMELSH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
030309546
|
|
KAMELSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12964
|
12964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20278
|
20278
|
|
|
|
|
|
|
|