|
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-09-001-060-002/23
(CHHTAINI)
|
1709001036NRG23130620220165744
|
13/06/2022
|
RAMKESH
|
1709001036WL019216
|
RAMKESH
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446008453
|
|
RAMKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJAIGARH
|
MP-09-001-060-002/30
(CHHTAINI)
|
1709001036NRG23130620220165713
|
13/06/2022
|
JNANAVTEE LODH
|
1709001036WL019213
|
JNANAVTEE LODH
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446008453
|
|
JNANAVTEELODH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJAIGARH
|
MP-09-001-060-002/30
(CHHTAINI)
|
1709001036NRG23130620220165712
|
13/06/2022
|
RAM KISHOR JAGGU LODH
|
1709001036WL019213
|
RAM KISHOR JAGGU LODH
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446008453
|
|
RAMKISHORJAGGULODH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJAIGARH
|
MP-09-001-060-002/34
(CHHTAINI)
|
1709001036NRG23130620220165893
|
13/06/2022
|
SHIVACHARAN LODH
|
1709001036WL019236
|
SHIVACHARAN LODH
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446008453
|
|
SHIVACHARANLODH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJAIGARH
|
MP-09-001-060-002/39
(CHHTAINI)
|
1709001036NRG23130620220165656
|
13/06/2022
|
ACHELAL
|
1709001036WL019202
|
ACHELAL
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446008453
|
|
ACHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJAIGARH
|
MP-09-001-060-002/48
(CHHTAINI)
|
1709001036NRG23130620220166100
|
13/06/2022
|
LAKSHMI LODH
|
1709001036WL019253
|
LAKSHMI LODH
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446008453
|
|
LAKSHMILODH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJAIGARH
|
MP-09-001-060-002/49
(CHHTAINI)
|
1709001036NRG23130620220165708
|
13/06/2022
|
BHAIYARAM
|
1709001036WL019211
|
BHAIYARAM
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446008453
|
|
BHAIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJAIGARH
|
MP-09-001-060-002/49
(CHHTAINI)
|
1709001036NRG23130620220165709
|
13/06/2022
|
rama lodh
|
1709001036WL019211
|
rama lodh
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446008453
|
|
ramalodh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJAIGARH
|
MP-09-001-060-002/57
(CHHTAINI)
|
1709001036NRG23130620220165843
|
13/06/2022
|
MEERA LODH
|
1709001036WL019227
|
MEERA LODH
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446008453
|
|
MEERALODH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJAIGARH
|
MP-09-001-060-002/57
(CHHTAINI)
|
1709001036NRG23130620220165842
|
13/06/2022
|
RAMDEV CHOTA LODH
|
1709001036WL019227
|
RAMDEV CHOTA LODH
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446008453
|
|
RAMDEVCHOTALODH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJAIGARH
|
MP-09-001-060-002/68
(CHHTAINI)
|
1709001036NRG23130620220165816
|
13/06/2022
|
DADURAM
|
1709001036WL019220
|
DADURAM
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446008453
|
|
DADURAM
|
BANK OF INDIA(508505)
|
|
12
|
AJAIGARH
|
MP-09-001-060-002/78
(CHHTAINI)
|
1709001036NRG23130620220165824
|
13/06/2022
|
ram raj singh
|
1709001036WL019222
|
ram raj singh
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446008453
|
|
ramrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJAIGARH
|
MP-09-001-060-002/78-A
(CHHTAINI)
|
1709001036NRG23130620220165840
|
13/06/2022
|
BHAIYARAM
|
1709001036WL019226
|
BHAIYARAM
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446008453
|
|
BHAIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJAIGARH
|
MP-09-001-060-002/79
(CHHTAINI)
|
1709001036NRG23130620220165678
|
13/06/2022
|
SIYASAKHI SAHU
|
1709001036WL019205
|
SIYASAKHI SAHU
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446008453
|
|
SIYASAKHISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJAIGARH
|
MP-09-001-060-002/88
(CHHTAINI)
|
1709001036NRG23130620220165913
|
13/06/2022
|
KALLI
|
1709001036WL019239
|
KALLI
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446008453
|
|
KALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45900
|
45900
|
|
|
|
|
|
|
|
|
16
|
AJAIGARH
|
MP-09-001-013-001/254
(KUNWARPUR)
|
1709001013NRG23130620220165917
|
13/06/2022
|
RAMSAJIWAN
|
1709001013WL019240
|
RAMSAJIWAN
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446008453
|
|
RAMSAJIWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-013-001/291
(KUNWARPUR)
|
1709001013NRG23130620220165920
|
13/06/2022
|
JIWAN LAL
|
1709001013WL019240
|
JIWAN LAL
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446008453
|
|
JIWANLAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-029-001/61
(BARYARPUR KURMIYAN)
|
1709001029NRG23130620220165227
|
13/06/2022
|
VIDYA PAL
|
1709001029WL019161
|
VIDYA PAL
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446008453
|
|
VIDYAPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-046-001/455
(DHARAMPUR)
|
1709001046NRG23130620220164989
|
13/06/2022
|
VIKASH KUMAR
|
1709001046WL019121
|
VIKASH KUMAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446008453
|
|
VIKASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-060-002/79
(CHHTAINI)
|
1709001036NRG23130620220165677
|
13/06/2022
|
RAMDHANI SAHU
|
1709001036WL019205
|
RAMDHANI SAHU
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446008453
|
|
RAMDHANISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
21
|
AJAIGARH
|
MP-09-001-029-001/140
(BARYARPUR KURMIYAN)
|
1709001029NRG23130620220165294
|
13/06/2022
|
ASHISH KUMAR PATEL
|
1709001029WL019164
|
ASHISH KUMAR PATEL
|
00415
|
SBIN0005798
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446008453
|
|
ASHISHKUMARPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
22
|
AJAIGARH
|
MP-09-001-029-001/116
(BARYARPUR KURMIYAN)
|
1709001029NRG23130620220165180
|
13/06/2022
|
CHANDRAPAL
|
1709001029WL019152
|
CHANDRAPAL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446008453
|
|
CHANDRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
AJAIGARH
|
MP-09-001-029-001/131-A
(BARYARPUR KURMIYAN)
|
1709001029NRG23130620220165157
|
13/06/2022
|
ashok kumar
|
1709001029WL019136
|
ashok kumar
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446008453
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-029-001/132
(BARYARPUR KURMIYAN)
|
1709001029NRG23130620220165160
|
13/06/2022
|
radhkran
|
1709001029WL019138
|
radhkran
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446008453
|
|
radhkran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
AJAIGARH
|
MP-09-001-029-001/140
(BARYARPUR KURMIYAN)
|
1709001029NRG23130620220165293
|
13/06/2022
|
RAMESHWAR PATEL
|
1709001029WL019164
|
RAMESHWAR PATEL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446008453
|
|
RAMESHWARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
AJAIGARH
|
MP-09-001-029-001/167
(BARYARPUR KURMIYAN)
|
1709001029NRG23130620220165296
|
13/06/2022
|
KAMLESH
|
1709001029WL019166
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446008453
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-029-001/203
(BARYARPUR KURMIYAN)
|
1709001029NRG23130620220165161
|
13/06/2022
|
HAREESANKAR
|
1709001029WL019138
|
HAREESANKAR
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446008453
|
|
HAREESANKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-029-001/208-C
(BARYARPUR KURMIYAN)
|
1709001029NRG23130620220165175
|
13/06/2022
|
AVDHESH KUMAR PATEL
|
1709001029WL019148
|
AVDHESH KUMAR PATEL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446008453
|
|
AVDHESHKUMARPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
AJAIGARH
|
MP-09-001-029-001/61
(BARYARPUR KURMIYAN)
|
1709001029NRG23130620220165226
|
13/06/2022
|
BHOLA PAL
|
1709001029WL019161
|
BHOLA PAL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446008453
|
|
BHOLAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
AJAIGARH
|
MP-09-001-029-003/5
(BARYARPUR KURMIYAN)
|
1709001029NRG23130620220165122
|
13/06/2022
|
SANTOSH
|
1709001029WL019132
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446008453
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
AJAIGARH
|
MP-09-001-046-001/758
(DHARAMPUR)
|
1709001046NRG23130620220164993
|
13/06/2022
|
RAJRANI DAMLE
|
1709001046WL019121
|
RAJRANI DAMLE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446008453
|
|
RAJRANIDAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
AJAIGARH
|
MP-09-001-046-001/813
(DHARAMPUR)
|
1709001046NRG23130620220164996
|
13/06/2022
|
INDRAPAL
|
1709001046WL019121
|
INDRAPAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
446008453
|
|
INDRAPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
33
|
AJAIGARH
|
MP-09-001-051-002/21
(BHAKHURI)
|
1709001050NRG23120620220164632
|
13/06/2022
|
sudhiya
|
1709001050WL019105
|
sudhiya
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446008453
|
|
sudhiya
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-051-002/3
(BHAKHURI)
|
1709001050NRG23120620220164620
|
13/06/2022
|
MAHESH
|
1709001050WL019103
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446008453
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-051-002/97
(BHAKHURI)
|
1709001050NRG23120620220164593
|
13/06/2022
|
bhola
|
1709001050WL019100
|
bhola
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
446008453
|
|
bhola
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101592
|
101592
|
|
|
|
|
|
|
|