|
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-09-001-015-001/122
(HANMATPUR)
|
1709001015NRG23170620220181691
|
17/06/2022
|
KAMTA
|
1709001015WL020705
|
KAMTA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
KAMTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
AJAIGARH
|
MP-09-001-015-001/175-B
(HANMATPUR)
|
1709001015NRG23170620220181692
|
17/06/2022
|
mata prasad kushwaha
|
1709001015WL020705
|
mata prasad kushwaha
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
mataprasadkushwaha
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
3
|
AJAIGARH
|
MP-09-001-015-001/177
(HANMATPUR)
|
1709001015NRG23170620220181693
|
17/06/2022
|
babulal
|
1709001015WL020705
|
babulal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-015-001/206
(HANMATPUR)
|
1709001015NRG23170620220181694
|
17/06/2022
|
BHAROSHA KONDAR
|
1709001015WL020705
|
BHAROSHA KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
BHAROSHAKONDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-015-001/209
(HANMATPUR)
|
1709001015NRG23170620220181695
|
17/06/2022
|
CHANNU
|
1709001015WL020705
|
CHANNU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
CHANNU
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-015-001/209
(HANMATPUR)
|
1709001015NRG23170620220181696
|
17/06/2022
|
uttam yadav
|
1709001015WL020705
|
uttam yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
uttamyadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-015-001/209-B
(HANMATPUR)
|
1709001015NRG23170620220181698
|
17/06/2022
|
kera
|
1709001015WL020705
|
kera
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
kera
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-015-001/209-B
(HANMATPUR)
|
1709001015NRG23170620220181697
|
17/06/2022
|
MAHESH YADAV
|
1709001015WL020705
|
MAHESH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
MAHESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-015-001/24
(HANMATPUR)
|
1709001015NRG23170620220181699
|
17/06/2022
|
betalal kushwaha
|
1709001015WL020705
|
betalal kushwaha
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
betalalkushwaha
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-015-001/246-C
(HANMATPUR)
|
1709001015NRG23170620220181701
|
17/06/2022
|
anjuyadav
|
1709001015WL020705
|
anjuyadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
anjuyadav
|
CANARA BANK(508532)
|
|
11
|
AJAIGARH
|
MP-09-001-015-001/246-C
(HANMATPUR)
|
1709001015NRG23170620220181700
|
17/06/2022
|
nagendra sing
|
1709001015WL020705
|
nagendra sing
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
nagendrasing
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-015-001/61
(HANMATPUR)
|
1709001015NRG23170620220181703
|
17/06/2022
|
CHHANU
|
1709001015WL020705
|
CHHANU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
CHHANU
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-015-001/79
(HANMATPUR)
|
1709001015NRG23170620220181704
|
17/06/2022
|
PYARI
|
1709001015WL020705
|
PYARI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
PYARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-015-002/95
(HANMATPUR)
|
1709001015NRG23170620220181707
|
17/06/2022
|
PARSHURAM SHIVHARE
|
1709001015WL020705
|
PARSHURAM SHIVHARE
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
PARSHURAMSHIVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AJAIGARH
|
MP-09-001-030-001/1284
(SINGHPUR)
|
1709001030NRG23170620220180645
|
17/06/2022
|
MAHADEV
|
1709001030WL020564
|
MAHADEV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-030-001/12985
(SINGHPUR)
|
1709001030NRG23170620220180654
|
17/06/2022
|
gumana kori
|
1709001030WL020564
|
gumana kori
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
gumanakori
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-030-001/12985
(SINGHPUR)
|
1709001030NRG23170620220180653
|
17/06/2022
|
gumana kori
|
1709001030WL020564
|
gumana kori
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
gumanakori
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-030-001/12986
(SINGHPUR)
|
1709001030NRG23170620220180655
|
17/06/2022
|
mahesh kori
|
1709001030WL020564
|
mahesh kori
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
maheshkori
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-030-001/177
(SINGHPUR)
|
1709001030NRG23170620220180663
|
17/06/2022
|
RAVIKANT
|
1709001030WL020564
|
RAVIKANT
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
RAVIKANT
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-030-001/177
(SINGHPUR)
|
1709001030NRG23170620220180662
|
17/06/2022
|
RAVIKANT
|
1709001030WL020564
|
RAVIKANT
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
RAVIKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AJAIGARH
|
MP-09-001-030-001/219
(SINGHPUR)
|
1709001030NRG23170620220180664
|
17/06/2022
|
HALKE
|
1709001030WL020564
|
HALKE
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-030-001/220
(SINGHPUR)
|
1709001030NRG23170620220180667
|
17/06/2022
|
babu kori
|
1709001030WL020564
|
babu kori
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
babukori
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-030-001/229
(SINGHPUR)
|
1709001030NRG23170620220180668
|
17/06/2022
|
Kalli bai kori
|
1709001030WL020564
|
Kalli bai kori
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
Kallibaikori
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-030-001/251
(SINGHPUR)
|
1709001030NRG23170620220180671
|
17/06/2022
|
paishvanideen kori
|
1709001030WL020564
|
paishvanideen kori
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
paishvanideenkori
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-030-001/289-B
(SINGHPUR)
|
1709001030NRG23170620220180717
|
17/06/2022
|
DEVIDEEN
|
1709001030WL020566
|
DEVIDEEN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
DEVIDEEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-030-001/289-C
(SINGHPUR)
|
1709001030NRG23170620220180719
|
17/06/2022
|
SHIVCHARAN
|
1709001030WL020566
|
SHIVCHARAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-030-001/37-C
(SINGHPUR)
|
1709001030NRG23170620220180724
|
17/06/2022
|
chote
|
1709001030WL020566
|
chote
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
chote
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-030-001/390
(SINGHPUR)
|
1709001030NRG23170620220180679
|
17/06/2022
|
BIHARI
|
1709001030WL020564
|
BIHARI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-030-001/431
(SINGHPUR)
|
1709001030NRG23170620220180725
|
17/06/2022
|
EKBAAL
|
1709001030WL020566
|
EKBAAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
EKBAAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-030-001/449
(SINGHPUR)
|
1709001030NRG23170620220180726
|
17/06/2022
|
Phool singh
|
1709001030WL020566
|
Phool singh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-030-001/468
(SINGHPUR)
|
1709001030NRG23170620220180727
|
17/06/2022
|
NANHU
|
1709001030WL020566
|
NANHU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
NANHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-030-001/493
(SINGHPUR)
|
1709001030NRG23170620220180729
|
17/06/2022
|
Durga kushwaha
|
1709001030WL020566
|
Durga kushwaha
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
Durgakushwaha
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-030-001/504
(SINGHPUR)
|
1709001030NRG23170620220180730
|
17/06/2022
|
RAMGOPAL
|
1709001030WL020566
|
RAMGOPAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-030-001/600-C
(SINGHPUR)
|
1709001030NRG23170620220180692
|
17/06/2022
|
MANOJ KUMAR KORI
|
1709001030WL020564
|
MANOJ KUMAR KORI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
MANOJKUMARKORI
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-031-001/226
(TAROUNI)
|
1709001031NRG23170620220181223
|
17/06/2022
|
paishani
|
1709001031WL020626
|
paishani
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
paishani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
AJAIGARH
|
MP-09-001-031-001/234
(TAROUNI)
|
1709001031NRG23170620220181233
|
17/06/2022
|
Natthu
|
1709001031WL020630
|
Natthu
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473479186
|
|
Natthu
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-031-001/234
(TAROUNI)
|
1709001031NRG23170620220181234
|
17/06/2022
|
NATTHU PAL
|
1709001031WL020630
|
NATTHU PAL
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473479186
|
|
NATTHUPAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-031-001/255
(TAROUNI)
|
1709001031NRG23160620220179236
|
17/06/2022
|
RAMKISHOR
|
1709001031WL020452
|
RAMKISHOR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-031-001/256
(TAROUNI)
|
1709001031NRG23160620220179238
|
17/06/2022
|
Mijaji
|
1709001031WL020452
|
Mijaji
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
Mijaji
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-031-001/289
(TAROUNI)
|
1709001031NRG23160620220179244
|
17/06/2022
|
andakali
|
1709001031WL020452
|
andakali
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
andakali
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-031-001/300
(TAROUNI)
|
1709001031NRG23160620220179250
|
17/06/2022
|
rammilan
|
1709001031WL020452
|
rammilan
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-031-001/301
(TAROUNI)
|
1709001031NRG23160620220179251
|
17/06/2022
|
gyani
|
1709001031WL020452
|
gyani
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
gyani
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-031-001/317
(TAROUNI)
|
1709001031NRG23170620220181230
|
17/06/2022
|
DULICHAND
|
1709001031WL020628
|
DULICHAND
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473479186
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-031-001/317
(TAROUNI)
|
1709001031NRG23170620220181229
|
17/06/2022
|
DULICHAND
|
1709001031WL020628
|
DULICHAND
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473479186
|
|
DULICHAND
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-031-001/60
(TAROUNI)
|
1709001031NRG23170620220181231
|
17/06/2022
|
Kamlesh
|
1709001031WL020629
|
Kamlesh
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473479186
|
|
Kamlesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56100
|
56100
|
|
|
|
|
|
|
|
|
46
|
AJAIGARH
|
MP-09-001-022-001/128
(BIHARPURWA)
|
1709001022NRG23170620220183587
|
17/06/2022
|
bhuri
|
1709001022WL020913
|
bhuri
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AJAIGARH
|
MP-09-001-022-001/128
(BIHARPURWA)
|
1709001022NRG23170620220183586
|
17/06/2022
|
LALLU
|
1709001022WL020913
|
LALLU
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-022-001/131-A
(BIHARPURWA)
|
1709001022NRG23170620220183589
|
17/06/2022
|
SHREEPAL
|
1709001022WL020913
|
SHREEPAL
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
SHREEPAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-022-001/24-B
(BIHARPURWA)
|
1709001022NRG23170620220183596
|
17/06/2022
|
ramkaran
|
1709001022WL020913
|
ramkaran
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-022-001/26
(BIHARPURWA)
|
1709001022NRG23170620220183598
|
17/06/2022
|
ramshwarath patel
|
1709001022WL020913
|
ramshwarath patel
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
ramshwarathpatel
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-022-001/74
(BIHARPURWA)
|
1709001022NRG23170620220183619
|
17/06/2022
|
Sohan patel
|
1709001022WL020913
|
Sohan patel
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
Sohanpatel
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-022-001/75
(BIHARPURWA)
|
1709001022NRG23170620220183620
|
17/06/2022
|
RAJNARAYAN
|
1709001022WL020913
|
RAJNARAYAN
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
RAJNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-022-001/78
(BIHARPURWA)
|
1709001022NRG23170620220183622
|
17/06/2022
|
ramesh
|
1709001022WL020913
|
ramesh
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-022-001/79
(BIHARPURWA)
|
1709001022NRG23170620220183623
|
17/06/2022
|
KALLU
|
1709001022WL020913
|
KALLU
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
55
|
AJAIGARH
|
MP-09-001-015-002/96
(HANMATPUR)
|
1709001015NRG23170620220181708
|
17/06/2022
|
MALKHAN singh
|
1709001015WL020705
|
MALKHAN singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473479186
|
|
MALKHANsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
AJAIGARH
|
MP-09-001-050-001/102
(HARNAMPUR)
|
1709001050NRG23160620220177910
|
17/06/2022
|
Suwa
|
1709001050WL020386
|
Suwa
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
23/06/2022
|
|
473479186
|
|
Suwa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69156
|
69156
|
|
|
|
|
|
|
|