|
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-09-001-008-001/805-B
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559232
|
16/02/2023
|
Pramod
|
1709001008WL077237
|
Pramod
|
00415
|
SBIN0001628
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448976
|
|
Pramod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-008-001/57
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559189
|
16/02/2023
|
Aneeta Devi Vishwkarma
|
1709001008WL077237
|
Aneeta Devi Vishwkarma
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448976
|
|
AneetaDeviVishwkarma
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-008-001/615-A
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559191
|
16/02/2023
|
Ladkunwar
|
1709001008WL077237
|
Ladkunwar
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448976
|
|
Ladkunwar
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-008-001/637-D
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559195
|
16/02/2023
|
RAMSAKHI YADAV
|
1709001008WL077237
|
RAMSAKHI YADAV
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448976
|
|
RAMSAKHIYADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-008-001/667-C
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559197
|
16/02/2023
|
LOKENDRA
|
1709001008WL077237
|
LOKENDRA
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448976
|
|
LOKENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
AJAIGARH
|
MP-09-001-008-001/679
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559206
|
16/02/2023
|
RAM BAHORI KONDAR
|
1709001008WL077237
|
RAM BAHORI KONDAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448976
|
|
RAMBAHORIKONDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-008-001/679
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559207
|
16/02/2023
|
RAMBAHORI
|
1709001008WL077237
|
RAMBAHORI
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448976
|
|
RAMBAHORI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-008-001/70
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559213
|
16/02/2023
|
BABULAL Ahirwar
|
1709001008WL077237
|
BABULAL Ahirwar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143448976
|
|
BABULALAhirwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-008-001/700-A
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559214
|
16/02/2023
|
Khullabai Yadav
|
1709001008WL077237
|
Khullabai Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143448976
|
|
KhullabaiYadav
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-008-001/738-A
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559220
|
16/02/2023
|
Shivram Kondar
|
1709001008WL077237
|
Shivram Kondar
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448976
|
|
ShivramKondar
|
IDBI BANK(607095)
|
|
11
|
AJAIGARH
|
MP-09-001-008-001/738-A
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559219
|
16/02/2023
|
Shivram konndra
|
1709001008WL077237
|
Shivram konndra
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448976
|
|
Shivramkonndra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
AJAIGARH
|
MP-09-001-008-001/7959-A
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559227
|
16/02/2023
|
Devidayal Ahirwar
|
1709001008WL077237
|
Devidayal Ahirwar
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448976
|
|
DevidayalAhirwar
|
BANK OF BARODA(606985)
|
|
13
|
AJAIGARH
|
MP-09-001-008-001/8015-A
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559231
|
16/02/2023
|
Dharmendra Kumar Shivhare
|
1709001008WL077237
|
Dharmendra Kumar Shivhare
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448976
|
|
DharmendraKumarShivhare
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-008-001/8015-A
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559230
|
16/02/2023
|
Dharmendra Kumar Shivhare
|
1709001008WL077237
|
Dharmendra Kumar Shivhare
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448976
|
|
DharmendraKumarShivhare
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-061-001/10-A
(BAHADURGANJ)
|
1709001061NRG23150220230558949
|
16/02/2023
|
RAMBAHORI
|
1709001061WL077209
|
RAMBAHORI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143448976
|
|
RAMBAHORI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-061-001/148
(BAHADURGANJ)
|
1709001061NRG23150220230558951
|
16/02/2023
|
MANNI
|
1709001061WL077209
|
MANNI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143448976
|
|
MANNI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-061-001/152
(BAHADURGANJ)
|
1709001061NRG23150220230558952
|
16/02/2023
|
CHAND SHAH
|
1709001061WL077209
|
CHAND SHAH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143448976
|
|
CHANDSHAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-061-001/185
(BAHADURGANJ)
|
1709001061NRG23150220230558953
|
16/02/2023
|
RAJU
|
1709001061WL077209
|
RAJU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143448976
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-061-001/239-A
(BAHADURGANJ)
|
1709001061NRG23150220230558954
|
16/02/2023
|
BHAIYALAL
|
1709001061WL077209
|
BHAIYALAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143448976
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-061-001/239-D
(BAHADURGANJ)
|
1709001061NRG23150220230558955
|
16/02/2023
|
GANGA PRASAD KUSHAVAHA
|
1709001061WL077209
|
GANGA PRASAD KUSHAVAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143448976
|
|
GANGAPRASADKUSHAVAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-061-001/25
(BAHADURGANJ)
|
1709001061NRG23150220230558956
|
16/02/2023
|
Rani
|
1709001061WL077209
|
Rani
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
143448976
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-061-001/51
(BAHADURGANJ)
|
1709001061NRG23150220230558957
|
16/02/2023
|
GORISHANKAR
|
1709001061WL077209
|
GORISHANKAR
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
143448976
|
|
GORISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-061-001/53
(BAHADURGANJ)
|
1709001061NRG23150220230558958
|
16/02/2023
|
Muliya
|
1709001061WL077209
|
Muliya
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
143448976
|
|
Muliya
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-061-001/94-A
(BAHADURGANJ)
|
1709001061NRG23150220230558959
|
16/02/2023
|
KALA PAL
|
1709001061WL077209
|
KALA PAL
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
143448976
|
|
KALAPAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-061-002/108
(BAHADURGANJ)
|
1709001061NRG23150220230558960
|
16/02/2023
|
RAM SAVROOP
|
1709001061WL077209
|
RAM SAVROOP
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
143448976
|
|
RAMSAVROOP
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-061-002/109
(BAHADURGANJ)
|
1709001061NRG23150220230558962
|
16/02/2023
|
RAMLAL
|
1709001061WL077209
|
RAMLAL
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
143448976
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-061-002/109
(BAHADURGANJ)
|
1709001061NRG23150220230558961
|
16/02/2023
|
Ranno
|
1709001061WL077209
|
Ranno
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
143448976
|
|
Ranno
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-061-002/120
(BAHADURGANJ)
|
1709001061NRG23150220230558963
|
16/02/2023
|
DEVI DEEN YADAV
|
1709001061WL077209
|
DEVI DEEN YADAV
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
143448976
|
|
DEVIDEENYADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-061-002/125
(BAHADURGANJ)
|
1709001061NRG23150220230558964
|
16/02/2023
|
BHAWANIDEEN AHIRWAR
|
1709001061WL077209
|
BHAWANIDEEN AHIRWAR
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
23/02/2023
|
|
143448976
|
|
BHAWANIDEENAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34680
|
34680
|
|
|
|
|
|
|
|
|
30
|
AJAIGARH
|
MP-09-001-008-001/630-A
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559194
|
16/02/2023
|
Mala Yadav
|
1709001008WL077237
|
Mala Yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448976
|
|
MalaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
AJAIGARH
|
MP-09-001-008-001/686
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559209
|
16/02/2023
|
Ganpat
|
1709001008WL077237
|
Ganpat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143448976
|
|
Ganpat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
AJAIGARH
|
MP-09-001-008-001/723
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559215
|
16/02/2023
|
Bhoora Kondar
|
1709001008WL077237
|
Bhoora Kondar
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448976
|
|
BhooraKondar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
AJAIGARH
|
MP-09-001-008-001/730
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559218
|
16/02/2023
|
Jayram
|
1709001008WL077237
|
Jayram
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448976
|
|
Jayram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
AJAIGARH
|
MP-09-001-008-001/817-D
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559234
|
16/02/2023
|
Maya Bai Yadav
|
1709001008WL077237
|
Maya Bai Yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448976
|
|
MayaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-061-001/127
(BAHADURGANJ)
|
1709001061NRG23150220230558950
|
16/02/2023
|
ANARI KUSHWAHA
|
1709001061WL077209
|
ANARI KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/02/2023
|
|
143448976
|
|
ANARIKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
36
|
AJAIGARH
|
MP-09-001-008-001/57
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559188
|
16/02/2023
|
Phoolchandra
|
1709001008WL077237
|
Phoolchandra
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448976
|
|
Phoolchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AJAIGARH
|
MP-09-001-008-001/673-C
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559199
|
16/02/2023
|
mangal deen
|
1709001008WL077237
|
mangal deen
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448976
|
|
mangaldeen
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
38
|
AJAIGARH
|
MP-09-001-008-001/673-C
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559198
|
16/02/2023
|
mangal deen
|
1709001008WL077237
|
mangal deen
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448976
|
|
mangaldeen
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-008-001/673-D
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559201
|
16/02/2023
|
Droptee
|
1709001008WL077237
|
Droptee
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448976
|
|
Droptee
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-008-001/673-D
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559200
|
16/02/2023
|
Droptee
|
1709001008WL077237
|
Droptee
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448976
|
|
Droptee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
AJAIGARH
|
MP-09-001-008-001/675-B
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559202
|
16/02/2023
|
Lekh Ram
|
1709001008WL077237
|
Lekh Ram
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448976
|
|
LekhRam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
AJAIGARH
|
MP-09-001-008-001/676-C
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559205
|
16/02/2023
|
Manoj kumar
|
1709001008WL077237
|
Manoj kumar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448976
|
|
Manojkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
AJAIGARH
|
MP-09-001-008-001/676-C
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559204
|
16/02/2023
|
Manoj kumar
|
1709001008WL077237
|
Manoj kumar
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448976
|
|
Manojkumar
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-008-001/7964-B
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559228
|
16/02/2023
|
Kalicharan
|
1709001008WL077237
|
Kalicharan
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448976
|
|
Kalicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
AJAIGARH
|
MP-09-001-008-001/8003-A
(DEORA BHAPATPUR)
|
1709001008NRG23150220230559229
|
16/02/2023
|
Bhole
|
1709001008WL077237
|
Bhole
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
23/02/2023
|
|
143448976
|
|
Bhole
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58548
|
58548
|
|
|
|
|
|
|
|