|
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-09-001-035-001/205
(BHASUNDA)
|
1709001035NRG23171120220424782
|
17/11/2022
|
Miss. ram devi koda
|
1709001035WL058709
|
Miss. ram devi koda
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373561634
|
|
Miss.ramdevikoda
|
STATE BANK OF INDIA(508548)
|
|
2
|
AJAIGARH
|
MP-09-001-035-001/205
(BHASUNDA)
|
1709001035NRG23171120220424781
|
17/11/2022
|
Mr. Rajesh Kondar
|
1709001035WL058709
|
Mr. Rajesh Kondar
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373561634
|
|
Mr.RajeshKondar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-035-001/190-A
(BHASUNDA)
|
1709001035NRG23171120220424780
|
17/11/2022
|
Mrs. Pushpa Kondar
|
1709001035WL058709
|
Mrs. Pushpa Kondar
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373561634
|
|
Mrs.PushpaKondar
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-035-001/53-A
(BHASUNDA)
|
1709001035NRG23171120220424784
|
17/11/2022
|
BABULAL
|
1709001035WL058709
|
BABULAL
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373561634
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-035-001/67-A
(BHASUNDA)
|
1709001035NRG23171120220424789
|
17/11/2022
|
seetaram
|
1709001035WL058709
|
seetaram
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373561634
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-035-001/67-B
(BHASUNDA)
|
1709001035NRG23171120220424791
|
17/11/2022
|
TANTA
|
1709001035WL058709
|
TANTA
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373561634
|
|
TANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-035-001/706
(BHASUNDA)
|
1709001035NRG23171120220424794
|
17/11/2022
|
BADIBAHU KONDAR
|
1709001035WL058709
|
BADIBAHU KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561634
|
|
BADIBAHUKONDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
AJAIGARH
|
MP-09-001-035-001/706
(BHASUNDA)
|
1709001035NRG23171120220424793
|
17/11/2022
|
GUPALI
|
1709001035WL058709
|
GUPALI
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373561634
|
|
GUPALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-035-001/707-B
(BHASUNDA)
|
1709001035NRG23171120220424796
|
17/11/2022
|
ASHA
|
1709001035WL058709
|
ASHA
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373561634
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-035-001/707-B
(BHASUNDA)
|
1709001035NRG23171120220424795
|
17/11/2022
|
BAIJU
|
1709001035WL058709
|
BAIJU
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373561634
|
|
BAIJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-035-001/722
(BHASUNDA)
|
1709001035NRG23171120220424799
|
17/11/2022
|
SURAJA
|
1709001035WL058709
|
SURAJA
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373561634
|
|
SURAJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-035-001/726-B
(BHASUNDA)
|
1709001035NRG23171120220424800
|
17/11/2022
|
VINDRAWAN
|
1709001035WL058709
|
VINDRAWAN
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373561634
|
|
VINDRAWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-035-001/736
(BHASUNDA)
|
1709001035NRG23171120220424803
|
17/11/2022
|
UMA
|
1709001035WL058709
|
UMA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561634
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-035-001/737
(BHASUNDA)
|
1709001035NRG23171120220424806
|
17/11/2022
|
BHOLA
|
1709001035WL058709
|
BHOLA
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373561634
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-035-001/737
(BHASUNDA)
|
1709001035NRG23171120220424807
|
17/11/2022
|
SUDAMA
|
1709001035WL058709
|
SUDAMA
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373561634
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-035-001/738
(BHASUNDA)
|
1709001035NRG23171120220424808
|
17/11/2022
|
BALA
|
1709001035WL058709
|
BALA
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373561634
|
|
BALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-035-001/738
(BHASUNDA)
|
1709001035NRG23171120220424809
|
17/11/2022
|
MAHANTI
|
1709001035WL058709
|
MAHANTI
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373561634
|
|
MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-035-001/743
(BHASUNDA)
|
1709001035NRG23171120220424812
|
17/11/2022
|
RAMKALI
|
1709001035WL058709
|
RAMKALI
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373561634
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-035-001/746
(BHASUNDA)
|
1709001035NRG23171120220424814
|
17/11/2022
|
Bhawanideen
|
1709001035WL058709
|
Bhawanideen
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373561634
|
|
Bhawanideen
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-035-001/754
(BHASUNDA)
|
1709001035NRG23171120220424816
|
17/11/2022
|
LALLA KONDAR
|
1709001035WL058709
|
LALLA KONDAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373561634
|
|
LALLAKONDAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-035-001/754
(BHASUNDA)
|
1709001035NRG23171120220424817
|
17/11/2022
|
RAMAUTAR KONDAR
|
1709001035WL058709
|
RAMAUTAR KONDAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373561634
|
|
RAMAUTARKONDAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-035-001/762-A
(BHASUNDA)
|
1709001035NRG23171120220424818
|
17/11/2022
|
RAMESH
|
1709001035WL058709
|
RAMESH
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373561634
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-035-001/764-A
(BHASUNDA)
|
1709001035NRG23171120220424820
|
17/11/2022
|
DAYARAM
|
1709001035WL058709
|
DAYARAM
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373561634
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-035-001/764-A
(BHASUNDA)
|
1709001035NRG23171120220424821
|
17/11/2022
|
Jeera Bai
|
1709001035WL058709
|
Jeera Bai
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373561634
|
|
JeeraBai
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-035-001/777-B
(BHASUNDA)
|
1709001035NRG23171120220424822
|
17/11/2022
|
GARJAN KONDAR
|
1709001035WL058709
|
GARJAN KONDAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373561634
|
|
GARJANKONDAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-035-001/780
(BHASUNDA)
|
1709001035NRG23171120220424823
|
17/11/2022
|
DAYARAM
|
1709001035WL058709
|
DAYARAM
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373561634
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-035-001/780-B
(BHASUNDA)
|
1709001035NRG23171120220424826
|
17/11/2022
|
JAGPRASAD
|
1709001035WL058709
|
JAGPRASAD
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373561634
|
|
JAGPRASAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-035-001/780-B
(BHASUNDA)
|
1709001035NRG23171120220424824
|
17/11/2022
|
KALAWATI
|
1709001035WL058709
|
KALAWATI
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373561634
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-035-001/780-B
(BHASUNDA)
|
1709001035NRG23171120220424825
|
17/11/2022
|
RAM KISHOR
|
1709001035WL058709
|
RAM KISHOR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373561634
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-035-001/781
(BHASUNDA)
|
1709001035NRG23171120220424827
|
17/11/2022
|
RAMMILAN
|
1709001035WL058709
|
RAMMILAN
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373561634
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-035-001/782-A
(BHASUNDA)
|
1709001035NRG23171120220424828
|
17/11/2022
|
HARI
|
1709001035WL058709
|
HARI
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373561634
|
|
HARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-035-001/783
(BHASUNDA)
|
1709001035NRG23171120220424829
|
17/11/2022
|
BALUBA
|
1709001035WL058709
|
BALUBA
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373561634
|
|
BALUBA
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-035-001/785-A
(BHASUNDA)
|
1709001035NRG23171120220424832
|
17/11/2022
|
GORI KONDAR
|
1709001035WL058709
|
GORI KONDAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373561634
|
|
GORIKONDAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-035-001/785-A
(BHASUNDA)
|
1709001035NRG23171120220424831
|
17/11/2022
|
LAKSHMI KONDAR
|
1709001035WL058709
|
LAKSHMI KONDAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373561634
|
|
LAKSHMIKONDAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-035-001/787
(BHASUNDA)
|
1709001035NRG23171120220424833
|
17/11/2022
|
BABBU KONDAR
|
1709001035WL058709
|
BABBU KONDAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373561634
|
|
BABBUKONDAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-035-001/790
(BHASUNDA)
|
1709001035NRG23171120220424834
|
17/11/2022
|
DHURIYA
|
1709001035WL058709
|
DHURIYA
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373561634
|
|
DHURIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-035-001/792
(BHASUNDA)
|
1709001035NRG23171120220424835
|
17/11/2022
|
channa
|
1709001035WL058709
|
channa
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373561634
|
|
channa
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-035-001/81
(BHASUNDA)
|
1709001035NRG23171120220424836
|
17/11/2022
|
MULAYAM
|
1709001035WL058709
|
MULAYAM
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373561634
|
|
MULAYAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-035-001/813
(BHASUNDA)
|
1709001035NRG23171120220424838
|
17/11/2022
|
BABBU KONDAR
|
1709001035WL058709
|
BABBU KONDAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373561634
|
|
BABBUKONDAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-035-001/813
(BHASUNDA)
|
1709001035NRG23171120220424839
|
17/11/2022
|
SHEELA KONDAR
|
1709001035WL058709
|
SHEELA KONDAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373561634
|
|
SHEELAKONDAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-035-001/818
(BHASUNDA)
|
1709001035NRG23171120220424840
|
17/11/2022
|
DAYARAM
|
1709001035WL058709
|
DAYARAM
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373561634
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-035-001/83
(BHASUNDA)
|
1709001035NRG23171120220424843
|
17/11/2022
|
BUDDHI
|
1709001035WL058709
|
BUDDHI
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373561634
|
|
BUDDHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-035-001/86
(BHASUNDA)
|
1709001035NRG23171120220424844
|
17/11/2022
|
MUNNA
|
1709001035WL058709
|
MUNNA
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373561634
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-035-001/89
(BHASUNDA)
|
1709001035NRG23171120220424845
|
17/11/2022
|
THAKURDEEN KONDAR
|
1709001035WL058709
|
THAKURDEEN KONDAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373561634
|
|
THAKURDEENKONDAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-048-001/871
(KHORA)
|
1709001000NRG23171120220424877
|
17/11/2022
|
Mr . ARVIND KUMAR SAHU
|
1709001WL058714
|
Mr . ARVIND KUMAR SAHU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561634
|
|
Mr.ARVINDKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60384
|
60384
|
|
|
|
|
|
|
|
|
46
|
AJAIGARH
|
MP-09-001-048-001/1029
(KHORA)
|
1709001000NRG23171120220424863
|
17/11/2022
|
RAMDAYAL
|
1709001WL058714
|
RAMDAYAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561634
|
|
RAMDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
AJAIGARH
|
MP-09-001-048-001/713
(KHORA)
|
1709001000NRG23171120220424874
|
17/11/2022
|
Ramsuresh Lodh
|
1709001WL058714
|
Ramsuresh Lodh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373561634
|
|
RamsureshLodh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65688
|
65688
|
|
|
|
|
|
|
|