|
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-09-001-034-001/220
(BHAIRAHA)
|
1709001034NRG22010420220719507
|
02/04/2022
|
keshkali
|
1709001034WL122253
|
keshkali
|
00089
|
CBIN0282718
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565843390
|
|
keshkali
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJAIGARH
|
MP-09-001-038-001/57
(SIDDHAPUR)
|
1709001038NRG22020420220719792
|
02/04/2022
|
VIJAY KUMAR
|
1709001038WL122318
|
VIJAY KUMAR
|
00089
|
CBIN0282718
|
193
|
193
|
Processed
|
06/05/2022
|
|
565843390
|
|
VIJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJAIGARH
|
MP-09-001-064-001/47
(KALYANPUR)
|
1709001064NRG22010420220719785
|
02/04/2022
|
dadu
|
1709001064WL122314
|
dadu
|
00089
|
CBIN0282718
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565843390
|
|
dadu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJAIGARH
|
MP-09-001-064-002/66
(KALYANPUR)
|
1709001064NRG22310320220717699
|
02/04/2022
|
LALLA kader
|
1709001064WL121903
|
LALLA kader
|
00089
|
CBIN0282718
|
1158
|
1158
|
Rejected
|
10/05/2022
|
|
565843390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5404
|
5404
|
|
|
|
|
|
|
|
|
5
|
AJAIGARH
|
MP-09-001-003-001/278
(BARIYARPURBHUMIYAN)
|
1709001003NRG22010420220719521
|
02/04/2022
|
SEETARAM
|
1709001003WL122258
|
SEETARAM
|
00415
|
SBIN0002817
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565843390
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-003-001/33-A
(BARIYARPURBHUMIYAN)
|
1709001003NRG22010420220719543
|
02/04/2022
|
RUKMANIRANI
|
1709001003WL122265
|
RUKMANIRANI
|
00415
|
SBIN0002817
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565843390
|
|
RUKMANIRANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-003-001/443-A
(BARIYARPURBHUMIYAN)
|
1709001003NRG22010420220719539
|
02/04/2022
|
KARAN SINGH
|
1709001003WL122263
|
KARAN SINGH
|
00415
|
SBIN0002817
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565843390
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-026-001/110-A
(SANGURAIYA)
|
1709001026NRG22310320220718990
|
02/04/2022
|
RAMNARESH
|
1709001026WL122128
|
RAMNARESH
|
00415
|
SBIN0002817
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565843390
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-026-001/81-A
(SANGURAIYA)
|
1709001026NRG22310320220718960
|
02/04/2022
|
neha
|
1709001026WL122121
|
neha
|
00415
|
SBIN0002817
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565843390
|
|
neha
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJAIGARH
|
MP-09-001-026-002/1-B
(SANGURAIYA)
|
1709001026NRG22310320220718972
|
02/04/2022
|
RAJUWA
|
1709001026WL122123
|
RAJUWA
|
00415
|
SBIN0002817
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565843390
|
|
RAJUWA
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-026-002/23
(SANGURAIYA)
|
1709001026NRG22310320220718961
|
02/04/2022
|
ramhat
|
1709001026WL122121
|
ramhat
|
00415
|
SBIN0002817
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565843390
|
|
ramhat
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
12
|
AJAIGARH
|
MP-09-001-026-002/36-B
(SANGURAIYA)
|
1709001026NRG22310320220718992
|
02/04/2022
|
KAMALKISHOR
|
1709001026WL122128
|
KAMALKISHOR
|
00415
|
SBIN0002817
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565843390
|
|
KAMALKISHOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-026-002/71-A
(SANGURAIYA)
|
1709001026NRG22310320220718967
|
02/04/2022
|
RAMKISHOR
|
1709001026WL122121
|
RAMKISHOR
|
00415
|
SBIN0002817
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565843390
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-026-002/71-A
(SANGURAIYA)
|
1709001026NRG22310320220718966
|
02/04/2022
|
RAMKISHOR
|
1709001026WL122121
|
RAMKISHOR
|
00415
|
SBIN0002817
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565843390
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-026-002/80-D
(SANGURAIYA)
|
1709001026NRG22310320220718995
|
02/04/2022
|
RAMBABU
|
1709001026WL122128
|
RAMBABU
|
00415
|
SBIN0002817
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565843390
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-026-002/84
(SANGURAIYA)
|
1709001026NRG22310320220719007
|
02/04/2022
|
ramsharan
|
1709001026WL122133
|
ramsharan
|
00415
|
SBIN0002817
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565843390
|
|
ramsharan
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
17
|
AJAIGARH
|
MP-09-001-048-001/1139
(KHORA)
|
1709001048NRG22310320220718839
|
02/04/2022
|
GOLHO LODH
|
1709001048WL122089
|
GOLHO LODH
|
00415
|
SBIN0002817
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565843390
|
|
GOLHOLODH
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-048-001/1746
(KHORA)
|
1709001000NRG22310320220719246
|
02/04/2022
|
Ramdulare lodh
|
1709001WL122206
|
Ramdulare lodh
|
00415
|
SBIN0002817
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565843390
|
|
Ramdularelodh
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-048-001/582
(KHORA)
|
1709001000NRG22310320220719300
|
02/04/2022
|
BUIYA LODH
|
1709001WL122206
|
BUIYA LODH
|
00415
|
SBIN0002817
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565843390
|
|
BUIYALODH
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-064-001/20
(KALYANPUR)
|
1709001064NRG22010420220719782
|
02/04/2022
|
Dayaram pal
|
1709001064WL122314
|
Dayaram pal
|
00415
|
SBIN0002817
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565843390
|
|
Dayarampal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39372
|
39372
|
|
|
|
|
|
|
|
|
21
|
AJAIGARH
|
MP-09-001-048-001/520
(KHORA)
|
1709001048NRG22310320220718853
|
02/04/2022
|
CHANDIDEEN LODH
|
1709001048WL122090
|
CHANDIDEEN LODH
|
00415
|
SBIN0018989
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565843390
|
|
CHANDIDEENLODH
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-048-001/749
(KHORA)
|
1709001000NRG22310320220719314
|
02/04/2022
|
Mr. RAMKISHOR
|
1709001WL122206
|
Mr. RAMKISHOR
|
00415
|
SBIN0018989
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565843390
|
|
Mr.RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-048-001/773
(KHORA)
|
1709001048NRG22310320220718844
|
02/04/2022
|
SHYAMA DEVI
|
1709001048WL122089
|
SHYAMA DEVI
|
00415
|
SBIN0018989
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565843390
|
|
SHYAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6948
|
6948
|
|
|
|
|
|
|
|
|
24
|
AJAIGARH
|
MP-09-001-047-001/16
(KIRATPUR)
|
1709001047NRG22310320220717402
|
02/04/2022
|
MUNNU
|
1709001047WL121848
|
MUNNU
|
00602
|
SBIN0RRMBGB
|
3088
|
3088
|
Processed
|
06/05/2022
|
|
565843390
|
|
MUNNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
AJAIGARH
|
MP-09-001-048-001/1021
(KHORA)
|
1709001048NRG22310320220718849
|
02/04/2022
|
RAMKHELAWAN
|
1709001048WL122090
|
RAMKHELAWAN
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565843390
|
|
RAMKHELAWAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
AJAIGARH
|
MP-09-001-048-001/1139
(KHORA)
|
1709001048NRG22310320220718838
|
02/04/2022
|
RAITU LODH
|
1709001048WL122089
|
RAITU LODH
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565843390
|
|
RAITULODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
AJAIGARH
|
MP-09-001-048-001/1723
(KHORA)
|
1709001048NRG22310320220718864
|
02/04/2022
|
Mr. RAJA BHAIYA LODH
|
1709001048WL122093
|
Mr. RAJA BHAIYA LODH
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565843390
|
|
Mr.RAJABHAIYALODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
AJAIGARH
|
MP-09-001-048-001/226-B
(KHORA)
|
1709001000NRG22310320220719253
|
02/04/2022
|
Lalabhaeya
|
1709001WL122206
|
Lalabhaeya
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565843390
|
|
Lalabhaeya
|
INDIAN BANK(607105)
|
|
29
|
AJAIGARH
|
MP-09-001-048-001/256
(KHORA)
|
1709001000NRG22310320220719260
|
02/04/2022
|
PREMA LODH
|
1709001WL122206
|
PREMA LODH
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565843390
|
|
PREMALODH
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-048-001/260
(KHORA)
|
1709001000NRG22310320220719264
|
02/04/2022
|
rammilan
|
1709001WL122206
|
rammilan
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565843390
|
|
rammilan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
AJAIGARH
|
MP-09-001-048-001/31
(KHORA)
|
1709001000NRG22310320220719266
|
02/04/2022
|
RAMKESH
|
1709001WL122206
|
RAMKESH
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565843390
|
|
RAMKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
AJAIGARH
|
MP-09-001-048-001/340
(KHORA)
|
1709001000NRG22310320220719267
|
02/04/2022
|
ROHIT
|
1709001WL122206
|
ROHIT
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565843390
|
|
ROHIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
AJAIGARH
|
MP-09-001-048-001/421
(KHORA)
|
1709001048NRG22310320220718868
|
02/04/2022
|
RAM NARESH LODH
|
1709001048WL122093
|
RAM NARESH LODH
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565843390
|
|
RAMNARESHLODH
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-048-001/52
(KHORA)
|
1709001048NRG22310320220717211
|
02/04/2022
|
RAMPRAKASH
|
1709001048WL121832
|
RAMPRAKASH
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565843390
|
|
RAMPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
AJAIGARH
|
MP-09-001-048-001/52
(KHORA)
|
1709001000NRG22310320220719284
|
02/04/2022
|
RAMPRAKASH
|
1709001WL122206
|
RAMPRAKASH
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565843390
|
|
RAMPRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
AJAIGARH
|
MP-09-001-048-001/557
(KHORA)
|
1709001000NRG22310320220719289
|
02/04/2022
|
KAMLESH
|
1709001WL122206
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565843390
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
AJAIGARH
|
MP-09-001-048-001/558
(KHORA)
|
1709001000NRG22310320220719290
|
02/04/2022
|
Suresh kumar lodh
|
1709001WL122206
|
Suresh kumar lodh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565843390
|
|
Sureshkumarlodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
AJAIGARH
|
MP-09-001-048-001/678
(KHORA)
|
1709001000NRG22310320220719305
|
02/04/2022
|
chunnu
|
1709001WL122206
|
chunnu
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565843390
|
|
chunnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
AJAIGARH
|
MP-09-001-048-001/687
(KHORA)
|
1709001048NRG22310320220719016
|
02/04/2022
|
Ambika
|
1709001048WL122136
|
Ambika
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565843390
|
|
Ambika
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
AJAIGARH
|
MP-09-001-048-001/737
(KHORA)
|
1709001000NRG22310320220719309
|
02/04/2022
|
Jaypal lodh
|
1709001WL122206
|
Jaypal lodh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565843390
|
|
Jaypallodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
AJAIGARH
|
MP-09-001-048-001/741
(KHORA)
|
1709001000NRG22310320220719310
|
02/04/2022
|
Natthu lodh
|
1709001WL122206
|
Natthu lodh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565843390
|
|
Natthulodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
AJAIGARH
|
MP-09-001-048-001/798
(KHORA)
|
1709001048NRG22310320220718854
|
02/04/2022
|
DHARAMPAL LODH
|
1709001048WL122090
|
DHARAMPAL LODH
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565843390
|
|
DHARAMPALLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
AJAIGARH
|
MP-09-001-048-001/844
(KHORA)
|
1709001000NRG22310320220719320
|
02/04/2022
|
JAIBUN
|
1709001WL122206
|
JAIBUN
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565843390
|
|
JAIBUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
AJAIGARH
|
MP-09-001-048-001/875
(KHORA)
|
1709001000NRG22310320220719323
|
02/04/2022
|
Mahipal lodh
|
1709001WL122206
|
Mahipal lodh
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565843390
|
|
Mahipallodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
AJAIGARH
|
MP-09-001-048-001/903
(KHORA)
|
1709001000NRG22310320220719324
|
02/04/2022
|
BRAJMOHAN
|
1709001WL122206
|
BRAJMOHAN
|
00602
|
SBIN0RRMBGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
565843390
|
|
BRAJMOHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
AJAIGARH
|
MP-09-001-049-001/17
(AMARCHHI)
|
1709001049NRG22020420220719967
|
02/04/2022
|
sabana
|
1709001049WL122353
|
sabana
|
00602
|
SBIN0RRMBGB
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
565843390
|
|
sabana
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-049-001/17
(AMARCHHI)
|
1709001049NRG22020420220719966
|
02/04/2022
|
SAFIKUL
|
1709001049WL122353
|
SAFIKUL
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565843390
|
|
SAFIKUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
AJAIGARH
|
MP-09-001-062-001/42
(KATRA)
|
1709001062NRG22020420220719953
|
02/04/2022
|
KUSMA
|
1709001062WL122349
|
KUSMA
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565843390
|
|
KUSMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-062-001/42
(KATRA)
|
1709001062NRG22020420220719954
|
02/04/2022
|
KUSMA
|
1709001062WL122349
|
KUSMA
|
00602
|
SBIN0RRMBGB
|
2895
|
2895
|
Processed
|
06/05/2022
|
|
565843390
|
|
KUSMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49601
|
49601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101325
|
101325
|
|
|
|
|
|
|
|