|
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-09-001-014-001/1203-C
(BANHARIKALA)
|
1709001014NRG23240520220093472
|
24/05/2022
|
HETRAM
|
1709001014WL012468
|
HETRAM
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454535
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
AJAIGARH
|
MP-09-001-014-001/507
(BANHARIKALA)
|
1709001014NRG23240520220093491
|
24/05/2022
|
RAJA YADAV
|
1709001014WL012481
|
RAJA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454535
|
|
RAJAYADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-014-001/57
(BANHARIKALA)
|
1709001014NRG23240520220093493
|
24/05/2022
|
MANOJ
|
1709001014WL012482
|
MANOJ
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454535
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-014-001/651
(BANHARIKALA)
|
1709001014NRG23240520220093488
|
24/05/2022
|
SIYADEVI LAKHER
|
1709001014WL012479
|
SIYADEVI LAKHER
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454535
|
|
SIYADEVILAKHER
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-058-001/119
(CHANDOURA)
|
1709001058NRG23240520220093097
|
24/05/2022
|
MINTA LODH
|
1709001058WL012427
|
MINTA LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454535
|
|
MINTALODH
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-058-001/22
(CHANDOURA)
|
1709001058NRG23240520220093146
|
24/05/2022
|
sunaina
|
1709001058WL012433
|
sunaina
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022454535
|
|
sunaina
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-058-001/307
(CHANDOURA)
|
1709001058NRG23240520220093267
|
24/05/2022
|
priytma
|
1709001058WL012443
|
priytma
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454535
|
|
priytma
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-058-001/319
(CHANDOURA)
|
1709001058NRG23240520220093155
|
24/05/2022
|
kailash lodh
|
1709001058WL012435
|
kailash lodh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454535
|
|
kailashlodh
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-058-001/329
(CHANDOURA)
|
1709001058NRG23240520220093270
|
24/05/2022
|
avdhesh
|
1709001058WL012443
|
avdhesh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454535
|
|
avdhesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-058-001/329
(CHANDOURA)
|
1709001058NRG23240520220093271
|
24/05/2022
|
avdhesh
|
1709001058WL012443
|
avdhesh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454535
|
|
avdhesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-058-001/383
(CHANDOURA)
|
1709001058NRG23240520220093273
|
24/05/2022
|
gayasi ahirwar
|
1709001058WL012443
|
gayasi ahirwar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454535
|
|
gayasiahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
AJAIGARH
|
MP-09-001-058-001/60
(CHANDOURA)
|
1709001058NRG23240520220093102
|
24/05/2022
|
kusma lodh
|
1709001058WL012427
|
kusma lodh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454535
|
|
kusmalodh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
13
|
AJAIGARH
|
MP-09-001-009-001/10
(PADARAHA)
|
1709001009NRG23230520220092630
|
24/05/2022
|
Lakhan lal
|
1709001009WL012364
|
Lakhan lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454535
|
|
Lakhanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
AJAIGARH
|
MP-09-001-009-001/21
(PADARAHA)
|
1709001009NRG23230520220092635
|
24/05/2022
|
Rajju ahirwar
|
1709001009WL012364
|
Rajju ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454535
|
|
Rajjuahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
AJAIGARH
|
MP-09-001-009-001/27
(PADARAHA)
|
1709001009NRG23230520220092636
|
24/05/2022
|
Jhalli ahirwar
|
1709001009WL012364
|
Jhalli ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454535
|
|
Jhalliahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
AJAIGARH
|
MP-09-001-014-001/651
(BANHARIKALA)
|
1709001014NRG23240520220093487
|
24/05/2022
|
MUNNA
|
1709001014WL012479
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454535
|
|
MUNNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
AJAIGARH
|
MP-09-001-029-003/9
(BARYARPUR KURMIYAN)
|
1709001029NRG23240520220093425
|
24/05/2022
|
inrapal mishra
|
1709001029WL012454
|
inrapal mishra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454535
|
|
inrapalmishra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
AJAIGARH
|
MP-09-001-058-001/119
(CHANDOURA)
|
1709001058NRG23240520220093096
|
24/05/2022
|
JAYKISHOR lodh
|
1709001058WL012427
|
JAYKISHOR lodh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454535
|
|
JAYKISHORlodh
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
19
|
AJAIGARH
|
MP-09-001-058-001/196
(CHANDOURA)
|
1709001058NRG23240520220093263
|
24/05/2022
|
Ramdaiya
|
1709001058WL012443
|
Ramdaiya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454535
|
|
Ramdaiya
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-058-001/204
(CHANDOURA)
|
1709001058NRG23240520220093112
|
24/05/2022
|
NANDLAL
|
1709001058WL012429
|
NANDLAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454535
|
|
NANDLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
AJAIGARH
|
MP-09-001-058-001/22
(CHANDOURA)
|
1709001058NRG23240520220093145
|
24/05/2022
|
SHRIPAL
|
1709001058WL012433
|
SHRIPAL
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022454535
|
|
SHRIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
AJAIGARH
|
MP-09-001-058-001/224
(CHANDOURA)
|
1709001058NRG23240520220093264
|
24/05/2022
|
DEVI SINGH
|
1709001058WL012443
|
DEVI SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454535
|
|
DEVISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
AJAIGARH
|
MP-09-001-058-001/307
(CHANDOURA)
|
1709001058NRG23240520220093266
|
24/05/2022
|
jhallu
|
1709001058WL012443
|
jhallu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454535
|
|
jhallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
AJAIGARH
|
MP-09-001-058-001/318
(CHANDOURA)
|
1709001058NRG23240520220093269
|
24/05/2022
|
heera
|
1709001058WL012443
|
heera
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454535
|
|
heera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
AJAIGARH
|
MP-09-001-058-001/36
(CHANDOURA)
|
1709001058NRG23240520220093152
|
24/05/2022
|
Chunvadi lodh
|
1709001058WL012434
|
Chunvadi lodh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454535
|
|
Chunvadilodh
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-058-001/36
(CHANDOURA)
|
1709001058NRG23240520220093151
|
24/05/2022
|
Munnalal
|
1709001058WL012434
|
Munnalal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454535
|
|
Munnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
AJAIGARH
|
MP-09-001-058-001/383
(CHANDOURA)
|
1709001058NRG23240520220093274
|
24/05/2022
|
SEETA ahirwar
|
1709001058WL012443
|
SEETA ahirwar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454535
|
|
SEETAahirwar
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-058-001/55
(CHANDOURA)
|
1709001058NRG23240520220093277
|
24/05/2022
|
MANGAL
|
1709001058WL012443
|
MANGAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022454535
|
|
MANGAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33864
|
33864
|
|
|
|
|
|
|
|