|
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-09-001-002-002/29-A
(BILAHI)
|
1709001002NRG23120720220262034
|
12/07/2022
|
NATTHU
|
1709001002WL028439
|
NATTHU
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
868117068
|
|
NATTHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
AJAIGARH
|
MP-09-001-049-001/161
(AMARCHHI)
|
1709001049NRG23120720220261585
|
12/07/2022
|
jareena beebi
|
1709001049WL028382
|
jareena beebi
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868117068
|
|
jareenabeebi
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-049-001/193
(AMARCHHI)
|
1709001049NRG23120720220261594
|
12/07/2022
|
Sughara
|
1709001049WL028382
|
Sughara
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868117068
|
|
Sughara
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-049-001/46
(AMARCHHI)
|
1709001049NRG23120720220261622
|
12/07/2022
|
MANGEE
|
1709001049WL028382
|
MANGEE
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868117068
|
|
MANGEE
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-049-001/46
(AMARCHHI)
|
1709001049NRG23120720220261623
|
12/07/2022
|
RAMA
|
1709001049WL028382
|
RAMA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868117068
|
|
RAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-049-001/66
(AMARCHHI)
|
1709001049NRG23120720220261645
|
12/07/2022
|
SAMEENA BiBI
|
1709001049WL028382
|
SAMEENA BiBI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868117068
|
|
SAMEENABiBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-049-003/39
(AMARCHHI)
|
1709001049NRG23120720220261655
|
12/07/2022
|
Suneeta
|
1709001049WL028382
|
Suneeta
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868117068
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-059-001/137
(BAROULI)
|
1709001059NRG23120720220262028
|
12/07/2022
|
SHANKAR KEWAT
|
1709001059WL028437
|
SHANKAR KEWAT
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
868117068
|
|
SHANKARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-059-001/287
(BAROULI)
|
1709001059NRG23120720220262030
|
12/07/2022
|
Kala kushwaha
|
1709001059WL028437
|
Kala kushwaha
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
16/07/2022
|
|
868117068
|
|
Kalakushwaha
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-065-001/131
(RAMNAI)
|
1709001065NRG23120720220261433
|
12/07/2022
|
Surekha
|
1709001065WL028361
|
Surekha
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868117068
|
|
Surekha
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-065-001/131
(RAMNAI)
|
1709001065NRG23120720220261432
|
12/07/2022
|
VIJAYDATT
|
1709001065WL028361
|
VIJAYDATT
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868117068
|
|
VIJAYDATT
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-065-001/161-A
(RAMNAI)
|
1709001065NRG23120720220261435
|
12/07/2022
|
RAMAYANDEEN
|
1709001065WL028362
|
RAMAYANDEEN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868117068
|
|
RAMAYANDEEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-065-001/161-A
(RAMNAI)
|
1709001065NRG23120720220261434
|
12/07/2022
|
RAMAYANDEEN
|
1709001065WL028362
|
RAMAYANDEEN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868117068
|
|
RAMAYANDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
14
|
AJAIGARH
|
MP-09-001-021-001/1310-B
(BEERA)
|
1709001021NRG23120720220261371
|
12/07/2022
|
Shivcharan pal
|
1709001021WL028338
|
Shivcharan pal
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868117068
|
|
Shivcharanpal
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-021-001/1311
(BEERA)
|
1709001021NRG23120720220261369
|
12/07/2022
|
PRAKASH SAHU
|
1709001021WL028336
|
PRAKASH SAHU
|
00415
|
SBIN0009257
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
868117068
|
|
PRAKASHSAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-021-001/265
(BEERA)
|
1709001021NRG23120720220261376
|
12/07/2022
|
BETALAL
|
1709001021WL028342
|
BETALAL
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868117068
|
|
BETALAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-021-001/356
(BEERA)
|
1709001021NRG23120720220261402
|
12/07/2022
|
SHANTRAM
|
1709001021WL028354
|
SHANTRAM
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868117068
|
|
SHANTRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-021-001/413
(BEERA)
|
1709001021NRG23120720220261388
|
12/07/2022
|
SANTU
|
1709001021WL028347
|
SANTU
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868117068
|
|
SANTU
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-021-001/565
(BEERA)
|
1709001021NRG23120720220261396
|
12/07/2022
|
RAVIKARAN SHUKLA
|
1709001021WL028351
|
RAVIKARAN SHUKLA
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868117068
|
|
RAVIKARANSHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
20
|
AJAIGARH
|
MP-09-001-049-001/47
(AMARCHHI)
|
1709001049NRG23120720220261628
|
12/07/2022
|
jayed husain
|
1709001049WL028382
|
jayed husain
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868117068
|
|
jayedhusain
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-049-001/66
(AMARCHHI)
|
1709001049NRG23120720220261644
|
12/07/2022
|
MUBARAK KHAN
|
1709001049WL028382
|
MUBARAK KHAN
|
00415
|
SBIN0018989
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868117068
|
|
MUBARAKKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
22
|
AJAIGARH
|
MP-09-001-049-001/15
(AMARCHHI)
|
1709001049NRG23120720220261583
|
12/07/2022
|
SALIM
|
1709001049WL028382
|
SALIM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868117068
|
|
SALIM
|
INDIAN BANK(607105)
|
|
23
|
AJAIGARH
|
MP-09-001-049-001/161
(AMARCHHI)
|
1709001049NRG23120720220261584
|
12/07/2022
|
Aneesbax
|
1709001049WL028382
|
Aneesbax
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868117068
|
|
Aneesbax
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
AJAIGARH
|
MP-09-001-049-001/168
(AMARCHHI)
|
1709001049NRG23120720220261587
|
12/07/2022
|
SHADAL SHAH
|
1709001049WL028382
|
SHADAL SHAH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868117068
|
|
SHADALSHAH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
AJAIGARH
|
MP-09-001-049-001/189
(AMARCHHI)
|
1709001049NRG23120720220261590
|
12/07/2022
|
ANVARI
|
1709001049WL028382
|
ANVARI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868117068
|
|
ANVARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
AJAIGARH
|
MP-09-001-049-001/191
(AMARCHHI)
|
1709001049NRG23120720220261592
|
12/07/2022
|
Sakeela
|
1709001049WL028382
|
Sakeela
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868117068
|
|
Sakeela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
AJAIGARH
|
MP-09-001-049-001/193
(AMARCHHI)
|
1709001049NRG23120720220261593
|
12/07/2022
|
badal shah
|
1709001049WL028382
|
badal shah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868117068
|
|
badalshah
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
AJAIGARH
|
MP-09-001-049-001/236
(AMARCHHI)
|
1709001049NRG23120720220261596
|
12/07/2022
|
SHABBIR
|
1709001049WL028382
|
SHABBIR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868117068
|
|
SHABBIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
AJAIGARH
|
MP-09-001-049-001/259
(AMARCHHI)
|
1709001049NRG23120720220261597
|
12/07/2022
|
VAJED
|
1709001049WL028382
|
VAJED
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868117068
|
|
VAJED
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
AJAIGARH
|
MP-09-001-049-001/260
(AMARCHHI)
|
1709001049NRG23120720220261600
|
12/07/2022
|
arman shah
|
1709001049WL028382
|
arman shah
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868117068
|
|
armanshah
|
INDIAN BANK(607105)
|
|
31
|
AJAIGARH
|
MP-09-001-049-001/260
(AMARCHHI)
|
1709001049NRG23120720220261601
|
12/07/2022
|
RAFUKIN
|
1709001049WL028382
|
RAFUKIN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868117068
|
|
RAFUKIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
AJAIGARH
|
MP-09-001-049-001/276
(AMARCHHI)
|
1709001049NRG23120720220261602
|
12/07/2022
|
LALLA
|
1709001049WL028382
|
LALLA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868117068
|
|
LALLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
AJAIGARH
|
MP-09-001-049-001/286
(AMARCHHI)
|
1709001049NRG23120720220261604
|
12/07/2022
|
DAGRU
|
1709001049WL028382
|
DAGRU
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868117068
|
|
DAGRU
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-049-001/288
(AMARCHHI)
|
1709001049NRG23120720220261605
|
12/07/2022
|
RASHID
|
1709001049WL028382
|
RASHID
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868117068
|
|
RASHID
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-049-001/289-B
(AMARCHHI)
|
1709001049NRG23120720220261607
|
12/07/2022
|
SUPHIYA
|
1709001049WL028382
|
SUPHIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868117068
|
|
SUPHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
AJAIGARH
|
MP-09-001-049-001/414
(AMARCHHI)
|
1709001049NRG23120720220261612
|
12/07/2022
|
mohmmadalli
|
1709001049WL028382
|
mohmmadalli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868117068
|
|
mohmmadalli
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-049-001/414
(AMARCHHI)
|
1709001049NRG23120720220261611
|
12/07/2022
|
mohmmadalli
|
1709001049WL028382
|
mohmmadalli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868117068
|
|
mohmmadalli
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
AJAIGARH
|
MP-09-001-049-001/424
(AMARCHHI)
|
1709001049NRG23120720220261618
|
12/07/2022
|
Rano khatoon
|
1709001049WL028382
|
Rano khatoon
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868117068
|
|
Ranokhatoon
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-049-001/426
(AMARCHHI)
|
1709001049NRG23120720220261621
|
12/07/2022
|
Sabeena khatoon
|
1709001049WL028382
|
Sabeena khatoon
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868117068
|
|
Sabeenakhatoon
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-049-001/462
(AMARCHHI)
|
1709001049NRG23120720220261627
|
12/07/2022
|
muniya
|
1709001049WL028382
|
muniya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868117068
|
|
muniya
|
INDIAN BANK(607105)
|
|
41
|
AJAIGARH
|
MP-09-001-049-001/462
(AMARCHHI)
|
1709001049NRG23120720220261626
|
12/07/2022
|
shivkumar
|
1709001049WL028382
|
shivkumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868117068
|
|
shivkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
AJAIGARH
|
MP-09-001-049-001/5
(AMARCHHI)
|
1709001049NRG23120720220261630
|
12/07/2022
|
perem
|
1709001049WL028382
|
perem
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868117068
|
|
perem
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
AJAIGARH
|
MP-09-001-049-001/5
(AMARCHHI)
|
1709001049NRG23120720220261631
|
12/07/2022
|
santo
|
1709001049WL028382
|
santo
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868117068
|
|
santo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
AJAIGARH
|
MP-09-001-049-001/5-B
(AMARCHHI)
|
1709001049NRG23120720220261632
|
12/07/2022
|
mahes
|
1709001049WL028382
|
mahes
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868117068
|
|
mahes
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
AJAIGARH
|
MP-09-001-049-001/57
(AMARCHHI)
|
1709001049NRG23120720220261635
|
12/07/2022
|
EISRAR
|
1709001049WL028382
|
EISRAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868117068
|
|
EISRAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-049-001/61
(AMARCHHI)
|
1709001049NRG23120720220261636
|
12/07/2022
|
MAKSOOD
|
1709001049WL028382
|
MAKSOOD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868117068
|
|
MAKSOOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
AJAIGARH
|
MP-09-001-049-001/64
(AMARCHHI)
|
1709001049NRG23120720220261638
|
12/07/2022
|
bhagvandeen
|
1709001049WL028382
|
bhagvandeen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868117068
|
|
bhagvandeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
AJAIGARH
|
MP-09-001-049-003/70
(AMARCHHI)
|
1709001049NRG23120720220261656
|
12/07/2022
|
lalupaal
|
1709001049WL028382
|
lalupaal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868117068
|
|
lalupaal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
AJAIGARH
|
MP-09-001-049-003/79
(AMARCHHI)
|
1709001049NRG23120720220261660
|
12/07/2022
|
Kamlesh
|
1709001049WL028382
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
868117068
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65280
|
65280
|
|
|
|
|
|
|
|