|
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-09-001-033-001/193
(PRATAP PUR)
|
1709001033NRG23150720220268388
|
15/07/2022
|
RAJARAM
|
1709001033WL029320
|
RAJARAM
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106135871
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-013-001/147-B
(KUNWARPUR)
|
1709001013NRG23150720220268765
|
15/07/2022
|
HRADYARAM
|
1709001013WL029380
|
HRADYARAM
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
106135871
|
|
HRADYARAM
|
IDBI BANK(607095)
|
|
3
|
AJAIGARH
|
MP-09-001-013-001/147-C
(KUNWARPUR)
|
1709001013NRG23150720220268851
|
15/07/2022
|
JAYRAM
|
1709001013WL029384
|
JAYRAM
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
106135871
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-013-001/161
(KUNWARPUR)
|
1709001013NRG23150720220268853
|
15/07/2022
|
VIJAY PRAKASH
|
1709001013WL029385
|
VIJAY PRAKASH
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
106135871
|
|
VIJAYPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-013-001/197
(KUNWARPUR)
|
1709001013NRG23150720220268852
|
15/07/2022
|
RAMDHANI
|
1709001013WL029384
|
RAMDHANI
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
106135871
|
|
RAMDHANI
|
HDFC BANK LTD(607152)
|
|
6
|
AJAIGARH
|
MP-09-001-013-001/254
(KUNWARPUR)
|
1709001013NRG23150720220268772
|
15/07/2022
|
RAMSAJIWAN
|
1709001013WL029382
|
RAMSAJIWAN
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
106135871
|
|
RAMSAJIWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-013-001/265
(KUNWARPUR)
|
1709001013NRG23150720220268766
|
15/07/2022
|
GASEETA
|
1709001013WL029380
|
GASEETA
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
106135871
|
|
GASEETA
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
8
|
AJAIGARH
|
MP-09-001-013-001/291
(KUNWARPUR)
|
1709001013NRG23150720220268775
|
15/07/2022
|
JIWAN LAL
|
1709001013WL029382
|
JIWAN LAL
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
106135871
|
|
JIWANLAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-013-001/342
(KUNWARPUR)
|
1709001013NRG23150720220268777
|
15/07/2022
|
BHAIYARAM
|
1709001013WL029382
|
BHAIYARAM
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
106135871
|
|
BHAIYARAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-013-001/69-B
(KUNWARPUR)
|
1709001013NRG23150720220268769
|
15/07/2022
|
ANANTRAM
|
1709001013WL029380
|
ANANTRAM
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
106135871
|
|
ANANTRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-013-001/887-D
(KUNWARPUR)
|
1709001013NRG23150720220268856
|
15/07/2022
|
POOJA DWIVEDI
|
1709001013WL029385
|
POOJA DWIVEDI
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
106135871
|
|
POOJADWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-013-001/887-D
(KUNWARPUR)
|
1709001013NRG23150720220268855
|
15/07/2022
|
SANTOSH KUMAR
|
1709001013WL029385
|
SANTOSH KUMAR
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
106135871
|
|
SANTOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-024-002/23
(PISTA)
|
1709001024NRG23130720220263714
|
15/07/2022
|
BADAL KHAN
|
1709001024WL028695
|
BADAL KHAN
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
106135871
|
|
BADALKHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-027-002/11-B
(JAITUPUR)
|
1709001027NRG23150720220268921
|
15/07/2022
|
DADURAM
|
1709001027WL029402
|
DADURAM
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
106135871
|
|
DADURAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-030-001/268
(SINGHPUR)
|
1709001030NRG23150720220268085
|
15/07/2022
|
CHANDU
|
1709001030WL029251
|
CHANDU
|
00415
|
SBIN0002817
|
2244
|
2244
|
Processed
|
25/07/2022
|
|
106135871
|
|
CHANDU
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-030-001/636
(SINGHPUR)
|
1709001030NRG23150720220268087
|
15/07/2022
|
naseerbeg mirja
|
1709001030WL029253
|
naseerbeg mirja
|
00415
|
SBIN0002817
|
2856
|
2856
|
Processed
|
25/07/2022
|
|
106135871
|
|
naseerbegmirja
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-033-001/168
(PRATAP PUR)
|
1709001033NRG23150720220268383
|
15/07/2022
|
SHIV PRASAD
|
1709001033WL029320
|
SHIV PRASAD
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106135871
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-033-001/181
(PRATAP PUR)
|
1709001033NRG23150720220268384
|
15/07/2022
|
SOBHA
|
1709001033WL029320
|
SOBHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106135871
|
|
SOBHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-033-001/183
(PRATAP PUR)
|
1709001033NRG23150720220268386
|
15/07/2022
|
MADAN
|
1709001033WL029320
|
MADAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106135871
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-033-001/183
(PRATAP PUR)
|
1709001033NRG23150720220268385
|
15/07/2022
|
MADAN
|
1709001033WL029320
|
MADAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106135871
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-046-001/759
(DHARAMPUR)
|
1709001046NRG23150720220268426
|
15/07/2022
|
SHIVKUMARI YADAV
|
1709001046WL029327
|
SHIVKUMARI YADAV
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
25/07/2022
|
|
106135871
|
|
SHIVKUMARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-053-001/136
(BHADAIYA)
|
1709001053NRG23150720220267746
|
15/07/2022
|
MAINA
|
1709001053WL029193
|
MAINA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106135871
|
|
MAINA
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-053-001/690-A
(BHADAIYA)
|
1709001053NRG23150720220267731
|
15/07/2022
|
VIDDYA
|
1709001053WL029190
|
VIDDYA
|
00415
|
SBIN0002817
|
612
|
612
|
Processed
|
25/07/2022
|
|
106135871
|
|
VIDDYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-053-001/701
(BHADAIYA)
|
1709001053NRG23150720220267915
|
15/07/2022
|
SHIVKUMARI
|
1709001053WL029223
|
SHIVKUMARI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106135871
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55896
|
55896
|
|
|
|
|
|
|
|
|
25
|
AJAIGARH
|
MP-09-001-053-001/101
(BHADAIYA)
|
1709001053NRG23150720220267900
|
15/07/2022
|
Ramkrapal
|
1709001053WL029223
|
Ramkrapal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106135871
|
|
Ramkrapal
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-053-001/101
(BHADAIYA)
|
1709001053NRG23150720220267899
|
15/07/2022
|
Ramkrapal
|
1709001053WL029223
|
Ramkrapal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106135871
|
|
Ramkrapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
AJAIGARH
|
MP-09-001-053-001/102
(BHADAIYA)
|
1709001053NRG23150720220267903
|
15/07/2022
|
Shivnarayn
|
1709001053WL029223
|
Shivnarayn
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106135871
|
|
Shivnarayn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
AJAIGARH
|
MP-09-001-053-001/135
(BHADAIYA)
|
1709001053NRG23150720220267730
|
15/07/2022
|
Malkhan
|
1709001053WL029190
|
Malkhan
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
25/07/2022
|
|
106135871
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-053-001/135
(BHADAIYA)
|
1709001053NRG23150720220267729
|
15/07/2022
|
Malkhan
|
1709001053WL029190
|
Malkhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106135871
|
|
Malkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
AJAIGARH
|
MP-09-001-053-001/136
(BHADAIYA)
|
1709001053NRG23150720220267745
|
15/07/2022
|
HETRAM
|
1709001053WL029193
|
HETRAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106135871
|
|
HETRAM
|
INDIAN BANK(607105)
|
|
31
|
AJAIGARH
|
MP-09-001-053-001/172
(BHADAIYA)
|
1709001053NRG23150720220267741
|
15/07/2022
|
shivsinh
|
1709001053WL029192
|
shivsinh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106135871
|
|
shivsinh
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-053-001/172
(BHADAIYA)
|
1709001053NRG23150720220267740
|
15/07/2022
|
shivsinh
|
1709001053WL029192
|
shivsinh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106135871
|
|
shivsinh
|
INDIAN BANK(607105)
|
|
33
|
AJAIGARH
|
MP-09-001-053-001/180
(BHADAIYA)
|
1709001053NRG23150720220267742
|
15/07/2022
|
Sundarlal
|
1709001053WL029192
|
Sundarlal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106135871
|
|
Sundarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
AJAIGARH
|
MP-09-001-053-001/687
(BHADAIYA)
|
1709001053NRG23150720220267744
|
15/07/2022
|
Angad
|
1709001053WL029192
|
Angad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106135871
|
|
Angad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
AJAIGARH
|
MP-09-001-053-001/98
(BHADAIYA)
|
1709001053NRG23150720220267916
|
15/07/2022
|
Bhura
|
1709001053WL029223
|
Bhura
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106135871
|
|
Bhura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
AJAIGARH
|
MP-09-001-053-002/30
(BHADAIYA)
|
1709001053NRG23150720220267917
|
15/07/2022
|
Kaushilya
|
1709001053WL029223
|
Kaushilya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106135871
|
|
Kaushilya
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-053-002/44
(BHADAIYA)
|
1709001053NRG23150720220267919
|
15/07/2022
|
Hajarilal
|
1709001053WL029223
|
Hajarilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106135871
|
|
Hajarilal
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-053-002/44
(BHADAIYA)
|
1709001053NRG23150720220267918
|
15/07/2022
|
Hajarilal
|
1709001053WL029223
|
Hajarilal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106135871
|
|
Hajarilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
AJAIGARH
|
MP-09-001-053-002/45
(BHADAIYA)
|
1709001053NRG23150720220267732
|
15/07/2022
|
Narendra kumar
|
1709001053WL029190
|
Narendra kumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106135871
|
|
Narendrakumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
AJAIGARH
|
MP-09-001-053-002/56
(BHADAIYA)
|
1709001053NRG23150720220267921
|
15/07/2022
|
Shivprasad
|
1709001053WL029223
|
Shivprasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106135871
|
|
Shivprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
AJAIGARH
|
MP-09-001-053-002/587
(BHADAIYA)
|
1709001053NRG23150720220267923
|
15/07/2022
|
Jagprasad
|
1709001053WL029223
|
Jagprasad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106135871
|
|
Jagprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
AJAIGARH
|
MP-09-001-053-003/557
(BHADAIYA)
|
1709001053NRG23150720220267750
|
15/07/2022
|
Rajjan
|
1709001053WL029193
|
Rajjan
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
25/07/2022
|
|
106135871
|
|
Rajjan
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-053-003/557
(BHADAIYA)
|
1709001053NRG23150720220267749
|
15/07/2022
|
Rajjan
|
1709001053WL029193
|
Rajjan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106135871
|
|
Rajjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79152
|
79152
|
|
|
|
|
|
|
|