|
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-09-001-064-001/41
(KALYANPUR)
|
1709001064NRG23201120220428768
|
21/11/2022
|
Chhiddi
|
1709001064WL059375
|
Chhiddi
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431203498
|
|
Chhiddi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJAIGARH
|
MP-09-001-064-001/41
(KALYANPUR)
|
1709001064NRG23201120220428767
|
21/11/2022
|
Chhiddi
|
1709001064WL059375
|
Chhiddi
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431203498
|
|
Chhiddi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-005-001/106
(SALAIYA)
|
1709001005NRG23211120220429114
|
21/11/2022
|
NANHU PRAJAPATI
|
1709001005WL059457
|
NANHU PRAJAPATI
|
00415
|
SBIN0002817
|
204
|
204
|
Rejected
|
28/11/2022
|
|
431203498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
AJAIGARH
|
MP-09-001-005-001/171
(SALAIYA)
|
1709001005NRG23211120220429120
|
21/11/2022
|
KISHORI
|
1709001005WL059461
|
KISHORI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431203498
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-005-001/189
(SALAIYA)
|
1709001005NRG23211120220429132
|
21/11/2022
|
RAMMU PAL
|
1709001005WL059466
|
RAMMU PAL
|
00415
|
SBIN0002817
|
204
|
204
|
Processed
|
28/11/2022
|
|
431203498
|
|
RAMMUPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-005-001/203
(SALAIYA)
|
1709001005NRG23211120220429118
|
21/11/2022
|
KALYAN SINGH
|
1709001005WL059460
|
KALYAN SINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431203498
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-005-001/92
(SALAIYA)
|
1709001005NRG23211120220429125
|
21/11/2022
|
DESHRANI
|
1709001005WL059462
|
DESHRANI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431203498
|
|
DESHRANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-005-001/96
(SALAIYA)
|
1709001005NRG23211120220429131
|
21/11/2022
|
MEERA BAI
|
1709001005WL059465
|
MEERA BAI
|
00415
|
SBIN0002817
|
204
|
204
|
Processed
|
28/11/2022
|
|
431203498
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-008-001/198
(DEORA BHAPATPUR)
|
1709001008NRG23201120220428965
|
21/11/2022
|
Laxman
|
1709001008WL059430
|
Laxman
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
431203498
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-008-001/726
(DEORA BHAPATPUR)
|
1709001008NRG23201120220429012
|
21/11/2022
|
Bandri Yadav
|
1709001008WL059430
|
Bandri Yadav
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
431203498
|
|
BandriYadav
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-012-001/143
(MAJHGAYN)
|
1709001012NRG23211120220429087
|
21/11/2022
|
PALHU
|
1709001012WL059451
|
PALHU
|
00415
|
SBIN0002817
|
3264
|
3264
|
Processed
|
28/11/2022
|
|
431203498
|
|
PALHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-013-001/169-B
(KUNWARPUR)
|
1709001013NRG23211120220429220
|
21/11/2022
|
RAMESH
|
1709001013WL059487
|
RAMESH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Rejected
|
28/11/2022
|
|
431203498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
AJAIGARH
|
MP-09-001-013-001/222
(KUNWARPUR)
|
1709001013NRG23211120220429221
|
21/11/2022
|
MADARI
|
1709001013WL059487
|
MADARI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431203498
|
|
MADARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-013-001/26-B
(KUNWARPUR)
|
1709001013NRG23211120220429224
|
21/11/2022
|
RAKESH
|
1709001013WL059487
|
RAKESH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431203498
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-013-001/29
(KUNWARPUR)
|
1709001013NRG23211120220429228
|
21/11/2022
|
RAM RATAN PAL
|
1709001013WL059487
|
RAM RATAN PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431203498
|
|
RAMRATANPAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-013-001/341
(KUNWARPUR)
|
1709001013NRG23211120220429232
|
21/11/2022
|
RANNO PRAJAPATI
|
1709001013WL059487
|
RANNO PRAJAPATI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431203498
|
|
RANNOPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-013-001/9
(KUNWARPUR)
|
1709001013NRG23211120220429234
|
21/11/2022
|
SIYARAM
|
1709001013WL059487
|
SIYARAM
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431203498
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-013-001/92
(KUNWARPUR)
|
1709001013NRG23211120220429235
|
21/11/2022
|
BABULAL
|
1709001013WL059487
|
BABULAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431203498
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18972
|
18972
|
|
|
|
|
|
|
|
|
19
|
AJAIGARH
|
MP-09-001-008-001/131
(DEORA BHAPATPUR)
|
1709001008NRG23201120220428957
|
21/11/2022
|
vimla
|
1709001008WL059430
|
vimla
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
431203498
|
|
vimla
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
AJAIGARH
|
MP-09-001-008-001/252
(DEORA BHAPATPUR)
|
1709001008NRG23201120220428978
|
21/11/2022
|
Lakhan
|
1709001008WL059430
|
Lakhan
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
431203498
|
|
Lakhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
AJAIGARH
|
MP-09-001-008-001/730
(DEORA BHAPATPUR)
|
1709001008NRG23201120220429013
|
21/11/2022
|
Jayram
|
1709001008WL059430
|
Jayram
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
431203498
|
|
Jayram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
AJAIGARH
|
MP-09-001-008-001/758
(DEORA BHAPATPUR)
|
1709001008NRG23201120220429022
|
21/11/2022
|
Ratan
|
1709001008WL059430
|
Ratan
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
431203498
|
|
Ratan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
AJAIGARH
|
MP-09-001-008-001/769
(DEORA BHAPATPUR)
|
1709001008NRG23201120220429023
|
21/11/2022
|
Butan
|
1709001008WL059430
|
Butan
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
431203498
|
|
Butan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
AJAIGARH
|
MP-09-001-048-001/997
(KHORA)
|
1709001048NRG23211120220429189
|
21/11/2022
|
Ramsiya pal
|
1709001048WL059482
|
Ramsiya pal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
431203498
|
|
Ramsiyapal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29784
|
29784
|
|
|
|
|
|
|
|