|
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-09-001-044-001/152-B
(NAYAGAON)
|
1709001044NRG23161120220423501
|
16/11/2022
|
GYANCHAND LODH
|
1709001044WL058506
|
GYANCHAND LODH
|
00089
|
CBIN0282718
|
3060
|
3060
|
Rejected
|
23/11/2022
|
|
356636417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-007-001/103
(SABDUA)
|
1709001007NRG23151120220422078
|
16/11/2022
|
RAMESHWAR
|
1709001007WL058227
|
RAMESHWAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356636417
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-007-001/211
(SABDUA)
|
1709001007NRG23151120220422082
|
16/11/2022
|
HARDEEN
|
1709001007WL058227
|
HARDEEN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356636417
|
|
HARDEEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-007-001/302
(SABDUA)
|
1709001007NRG23151120220422085
|
16/11/2022
|
BIHARI
|
1709001007WL058227
|
BIHARI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356636417
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-007-001/302
(SABDUA)
|
1709001007NRG23151120220422084
|
16/11/2022
|
BIHARI
|
1709001007WL058227
|
BIHARI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356636417
|
|
BIHARI
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
6
|
AJAIGARH
|
MP-09-001-007-001/384
(SABDUA)
|
1709001007NRG23151120220422102
|
16/11/2022
|
GOKUL
|
1709001007WL058231
|
GOKUL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356636417
|
|
GOKUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-007-001/55
(SABDUA)
|
1709001007NRG23151120220422104
|
16/11/2022
|
SHYAM BIHARI
|
1709001007WL058231
|
SHYAM BIHARI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356636417
|
|
SHYAMBIHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-007-001/73-A
(SABDUA)
|
1709001007NRG23151120220422106
|
16/11/2022
|
BHAGIRATH
|
1709001007WL058231
|
BHAGIRATH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356636417
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-007-001/95
(SABDUA)
|
1709001007NRG23151120220422108
|
16/11/2022
|
PAPPU
|
1709001007WL058231
|
PAPPU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356636417
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-007-002/12-B
(SABDUA)
|
1709001007NRG23151120220422113
|
16/11/2022
|
JAHIR
|
1709001007WL058231
|
JAHIR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356636417
|
|
JAHIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-007-002/177
(SABDUA)
|
1709001007NRG23151120220422115
|
16/11/2022
|
CHANDRAPAL
|
1709001007WL058231
|
CHANDRAPAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356636417
|
|
CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-007-002/4
(SABDUA)
|
1709001007NRG23151120220422117
|
16/11/2022
|
GOVIND
|
1709001007WL058231
|
GOVIND
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356636417
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-007-002/73-A
(SABDUA)
|
1709001007NRG23151120220422118
|
16/11/2022
|
BADREE
|
1709001007WL058231
|
BADREE
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356636417
|
|
BADREE
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-011-002/114-B
(BARA KAGARE KA)
|
1709001011NRG23161120220423527
|
16/11/2022
|
SOHAN
|
1709001011WL058511
|
SOHAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356636417
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-011-002/115
(BARA KAGARE KA)
|
1709001011NRG23161120220423529
|
16/11/2022
|
JHALLU
|
1709001011WL058511
|
JHALLU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356636417
|
|
JHALLU
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-011-002/115
(BARA KAGARE KA)
|
1709001011NRG23161120220423528
|
16/11/2022
|
JHALLU
|
1709001011WL058511
|
JHALLU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356636417
|
|
JHALLU
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-011-002/121
(BARA KAGARE KA)
|
1709001011NRG23161120220423533
|
16/11/2022
|
GEETA
|
1709001011WL058511
|
GEETA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356636417
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-011-002/150-A
(BARA KAGARE KA)
|
1709001011NRG23161120220423543
|
16/11/2022
|
KOMAL
|
1709001011WL058511
|
KOMAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356636417
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-011-002/161
(BARA KAGARE KA)
|
1709001011NRG23161120220423552
|
16/11/2022
|
kallan bai yadav
|
1709001011WL058511
|
kallan bai yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356636417
|
|
kallanbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-011-002/161
(BARA KAGARE KA)
|
1709001011NRG23161120220423551
|
16/11/2022
|
LAKHAN LAL YADAV
|
1709001011WL058511
|
LAKHAN LAL YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356636417
|
|
LAKHANLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-011-002/161-B
(BARA KAGARE KA)
|
1709001011NRG23161120220423553
|
16/11/2022
|
ANANTRAM YADAV
|
1709001011WL058511
|
ANANTRAM YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356636417
|
|
ANANTRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-011-002/191-C
(BARA KAGARE KA)
|
1709001011NRG23161120220423561
|
16/11/2022
|
KAMTA YADAV
|
1709001011WL058511
|
KAMTA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/11/2022
|
|
356636417
|
|
KAMTAYADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-018-001/124
(BARKOLA)
|
1709001018NRG23151120220422605
|
16/11/2022
|
vishanu
|
1709001018WL058319
|
vishanu
|
00415
|
SBIN0002817
|
2448
|
2448
|
Processed
|
23/11/2022
|
|
356636417
|
|
vishanu
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-018-001/354
(BARKOLA)
|
1709001018NRG23161120220423496
|
16/11/2022
|
Indrapal
|
1709001018WL058502
|
Indrapal
|
00415
|
SBIN0002817
|
2244
|
2244
|
Processed
|
23/11/2022
|
|
356636417
|
|
Indrapal
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-018-001/354
(BARKOLA)
|
1709001018NRG23161120220423495
|
16/11/2022
|
Indrapal
|
1709001018WL058502
|
Indrapal
|
00415
|
SBIN0002817
|
2244
|
2244
|
Processed
|
23/11/2022
|
|
356636417
|
|
Indrapal
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-018-001/402
(BARKOLA)
|
1709001018NRG23161120220423498
|
16/11/2022
|
SHIV PRASAD
|
1709001018WL058504
|
SHIV PRASAD
|
00415
|
SBIN0002817
|
2040
|
2040
|
Processed
|
23/11/2022
|
|
356636417
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34680
|
34680
|
|
|
|
|
|
|
|
|
27
|
AJAIGARH
|
MP-09-001-044-001/152-B
(NAYAGAON)
|
1709001044NRG23161120220423502
|
16/11/2022
|
Chendrakali
|
1709001044WL058506
|
Chendrakali
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
23/11/2022
|
|
356636417
|
|
Chendrakali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40800
|
40800
|
|
|
|
|
|
|
|