|
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-09-001-012-001/2036
(MAJHGAYN)
|
1709001012NRG23060220230554781
|
07/02/2023
|
KESHKUMARI VISHWAKARMA
|
1709001012WL076211
|
KESHKUMARI VISHWAKARMA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710472
|
|
KESHKUMARIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
AJAIGARH
|
MP-09-001-012-001/2036
(MAJHGAYN)
|
1709001012NRG23060220230554780
|
07/02/2023
|
KESHKUMARI VISHWAKARMA
|
1709001012WL076211
|
KESHKUMARI VISHWAKARMA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710472
|
|
KESHKUMARIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-012-001/421-B
(MAJHGAYN)
|
1709001012NRG23060220230554783
|
07/02/2023
|
VIDHYA KONDAR
|
1709001012WL076211
|
VIDHYA KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
007710472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
AJAIGARH
|
MP-09-001-012-001/429-A
(MAJHGAYN)
|
1709001012NRG23060220230554784
|
07/02/2023
|
Deshraj Kondar
|
1709001012WL076211
|
Deshraj Kondar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710472
|
|
DeshrajKondar
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-012-001/430
(MAJHGAYN)
|
1709001012NRG23060220230554785
|
07/02/2023
|
RAJABAI
|
1709001012WL076211
|
RAJABAI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710472
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-012-001/430
(MAJHGAYN)
|
1709001012NRG23060220230554786
|
07/02/2023
|
ramsajeevan
|
1709001012WL076211
|
ramsajeevan
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710472
|
|
ramsajeevan
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-012-001/504-B
(MAJHGAYN)
|
1709001012NRG23060220230554787
|
07/02/2023
|
rampati
|
1709001012WL076211
|
rampati
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710472
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-012-001/519
(MAJHGAYN)
|
1709001012NRG23060220230554788
|
07/02/2023
|
TULSI DAS
|
1709001012WL076211
|
TULSI DAS
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007710472
|
|
TULSIDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AJAIGARH
|
MP-09-001-012-001/524
(MAJHGAYN)
|
1709001012NRG23060220230554790
|
07/02/2023
|
BABLU
|
1709001012WL076211
|
BABLU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
007710472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
AJAIGARH
|
MP-09-001-012-001/524
(MAJHGAYN)
|
1709001012NRG23060220230554789
|
07/02/2023
|
BABLU
|
1709001012WL076211
|
BABLU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710472
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-012-001/525
(MAJHGAYN)
|
1709001012NRG23060220230554791
|
07/02/2023
|
Bhurelal Kondar
|
1709001012WL076211
|
Bhurelal Kondar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710472
|
|
BhurelalKondar
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-012-001/526
(MAJHGAYN)
|
1709001012NRG23060220230554792
|
07/02/2023
|
SARIYA
|
1709001012WL076211
|
SARIYA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710472
|
|
SARIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-012-001/526
(MAJHGAYN)
|
1709001012NRG23060220230554793
|
07/02/2023
|
SURIYAN KONDAR
|
1709001012WL076211
|
SURIYAN KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710472
|
|
SURIYANKONDAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-012-001/54-B
(MAJHGAYN)
|
1709001012NRG23060220230554794
|
07/02/2023
|
RAJESH
|
1709001012WL076211
|
RAJESH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710472
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-012-001/54-C
(MAJHGAYN)
|
1709001012NRG23060220230554795
|
07/02/2023
|
SURJEET SINGH
|
1709001012WL076211
|
SURJEET SINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710472
|
|
SURJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-012-001/55-D
(MAJHGAYN)
|
1709001012NRG23060220230554797
|
07/02/2023
|
Anjali Yadav
|
1709001012WL076211
|
Anjali Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710472
|
|
AnjaliYadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-012-001/55-D
(MAJHGAYN)
|
1709001012NRG23060220230554796
|
07/02/2023
|
Anjali Yadav
|
1709001012WL076211
|
Anjali Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710472
|
|
AnjaliYadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-012-001/56-A
(MAJHGAYN)
|
1709001012NRG23060220230554799
|
07/02/2023
|
Maida Bai Yadav
|
1709001012WL076211
|
Maida Bai Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710472
|
|
MaidaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-012-001/56-A
(MAJHGAYN)
|
1709001012NRG23060220230554798
|
07/02/2023
|
Maida Bai Yadav
|
1709001012WL076211
|
Maida Bai Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710472
|
|
MaidaBaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
AJAIGARH
|
MP-09-001-012-001/613
(MAJHGAYN)
|
1709001012NRG23060220230554801
|
07/02/2023
|
shreepal
|
1709001012WL076211
|
shreepal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710472
|
|
shreepal
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-012-001/613
(MAJHGAYN)
|
1709001012NRG23060220230554800
|
07/02/2023
|
shreepal
|
1709001012WL076211
|
shreepal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710472
|
|
shreepal
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-012-001/619
(MAJHGAYN)
|
1709001012NRG23060220230554802
|
07/02/2023
|
ISWARDEEN PAL
|
1709001012WL076211
|
ISWARDEEN PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710472
|
|
ISWARDEENPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-012-001/619-A
(MAJHGAYN)
|
1709001012NRG23060220230554803
|
07/02/2023
|
ARJUN PAL
|
1709001012WL076211
|
ARJUN PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710472
|
|
ARJUNPAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-012-001/619-B
(MAJHGAYN)
|
1709001012NRG23060220230554804
|
07/02/2023
|
Bhawani Prasad Pal
|
1709001012WL076211
|
Bhawani Prasad Pal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007710472
|
|
BhawaniPrasadPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AJAIGARH
|
MP-09-001-015-001/135
(HANMATPUR)
|
1709001015NRG23060220230554856
|
07/02/2023
|
MALKHAN YADAV
|
1709001015WL076225
|
MALKHAN YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710472
|
|
MALKHANYADAV
|
AXIS BANK(607153)
|
|
26
|
AJAIGARH
|
MP-09-001-015-001/141-C
(HANMATPUR)
|
1709001015NRG23060220230554816
|
07/02/2023
|
VINDYWATI
|
1709001015WL076219
|
VINDYWATI
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007710472
|
|
VINDYWATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-015-001/148-B
(HANMATPUR)
|
1709001015NRG23060220230554862
|
07/02/2023
|
KUNDAN
|
1709001015WL076227
|
KUNDAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710472
|
|
KUNDAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-015-001/162-B
(HANMATPUR)
|
1709001015NRG23060220230554863
|
07/02/2023
|
RAM BAI
|
1709001015WL076227
|
RAM BAI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710472
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-015-001/208
(HANMATPUR)
|
1709001015NRG23060220230554864
|
07/02/2023
|
RAKESH
|
1709001015WL076228
|
RAKESH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710472
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-015-001/212-B
(HANMATPUR)
|
1709001015NRG23060220230554820
|
07/02/2023
|
suhagrani
|
1709001015WL076221
|
suhagrani
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710472
|
|
suhagrani
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-015-001/239
(HANMATPUR)
|
1709001015NRG23060220230554817
|
07/02/2023
|
MILAN YADAV
|
1709001015WL076219
|
MILAN YADAV
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007710472
|
|
MILANYADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-015-001/243-B
(HANMATPUR)
|
1709001015NRG23060220230554818
|
07/02/2023
|
AMBIKA
|
1709001015WL076219
|
AMBIKA
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007710472
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-015-001/97
(HANMATPUR)
|
1709001015NRG23060220230554865
|
07/02/2023
|
MANGAL
|
1709001015WL076229
|
MANGAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710472
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-015-002/11-D
(HANMATPUR)
|
1709001015NRG23060220230554821
|
07/02/2023
|
aneeta
|
1709001015WL076221
|
aneeta
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710472
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-015-002/15-A
(HANMATPUR)
|
1709001015NRG23060220230554813
|
07/02/2023
|
PARWATI KONDAR
|
1709001015WL076217
|
PARWATI KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710472
|
|
PARWATIKONDAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-015-002/15-A
(HANMATPUR)
|
1709001015NRG23060220230554812
|
07/02/2023
|
SHANKAR
|
1709001015WL076217
|
SHANKAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710472
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-015-002/16-B
(HANMATPUR)
|
1709001015NRG23060220230554822
|
07/02/2023
|
RAMKISHUN
|
1709001015WL076221
|
RAMKISHUN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710472
|
|
RAMKISHUN
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-015-002/37
(HANMATPUR)
|
1709001015NRG23060220230554857
|
07/02/2023
|
lalli bai kondar
|
1709001015WL076225
|
lalli bai kondar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710472
|
|
lallibaikondar
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-015-002/38
(HANMATPUR)
|
1709001015NRG23060220230554814
|
07/02/2023
|
CHHOTELAL KONDAR
|
1709001015WL076218
|
CHHOTELAL KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710472
|
|
CHHOTELALKONDAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-015-002/47-B
(HANMATPUR)
|
1709001015NRG23060220230554858
|
07/02/2023
|
malti kondar
|
1709001015WL076225
|
malti kondar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710472
|
|
maltikondar
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-015-002/5
(HANMATPUR)
|
1709001015NRG23060220230554859
|
07/02/2023
|
kishora
|
1709001015WL076225
|
kishora
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710472
|
|
kishora
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-015-002/60-B
(HANMATPUR)
|
1709001015NRG23060220230554860
|
07/02/2023
|
RAMMANOHAR
|
1709001015WL076225
|
RAMMANOHAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710472
|
|
RAMMANOHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-022-002/189-B
(BIHARPURWA)
|
1709001022NRG23060220230554855
|
07/02/2023
|
Soori
|
1709001022WL076224
|
Soori
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
16/02/2023
|
|
007710472
|
|
Soori
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-023-001/148
(LAULAS)
|
1709001023NRG23070220230554898
|
07/02/2023
|
SIYAPYRI YADAV
|
1709001023WL076247
|
SIYAPYRI YADAV
|
00415
|
SBIN0002817
|
2040
|
2040
|
Processed
|
16/02/2023
|
|
007710472
|
|
SIYAPYRIYADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-041-001/7
(BIHARSARVARIA)
|
1709001041NRG23070220230554942
|
07/02/2023
|
KAMLESH
|
1709001041WL076260
|
KAMLESH
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007710472
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-059-001/323
(BAROULI)
|
1709001059NRG23070220230554938
|
07/02/2023
|
Dulla
|
1709001059WL076257
|
Dulla
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
007710472
|
|
Dulla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59160
|
59160
|
|
|
|
|
|
|
|
|
47
|
AJAIGARH
|
MP-09-001-022-002/189-A
(BIHARPURWA)
|
1709001022NRG23060220230554853
|
07/02/2023
|
Amit Kumar Patel
|
1709001022WL076223
|
Amit Kumar Patel
|
00415
|
SBIN0002873
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007710472
|
|
AmitKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-022-002/189-A
(BIHARPURWA)
|
1709001022NRG23060220230554854
|
07/02/2023
|
Gangotri Patel
|
1709001022WL076223
|
Gangotri Patel
|
00415
|
SBIN0002873
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
007710472
|
|
GangotriPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
49
|
AJAIGARH
|
MP-09-001-022-001/63
(BIHARPURWA)
|
1709001022NRG23060220230554861
|
07/02/2023
|
RADHACHARAN
|
1709001022WL076226
|
RADHACHARAN
|
00415
|
SBIN0009257
|
3264
|
3264
|
Processed
|
16/02/2023
|
|
007710472
|
|
RADHACHARAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-023-001/167-B
(LAULAS)
|
1709001023NRG23070220230554899
|
07/02/2023
|
Guddan suraiha
|
1709001023WL076248
|
Guddan suraiha
|
00415
|
SBIN0009257
|
2652
|
2652
|
Processed
|
16/02/2023
|
|
007710472
|
|
Guddansuraiha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
51
|
AJAIGARH
|
MP-09-001-012-001/415
(MAJHGAYN)
|
1709001012NRG23060220230554782
|
07/02/2023
|
BABLU KONDAR
|
1709001012WL076211
|
BABLU KONDAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710472
|
|
BABLUKONDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
AJAIGARH
|
MP-09-001-015-002/38-A
(HANMATPUR)
|
1709001015NRG23060220230554815
|
07/02/2023
|
hasina kondar
|
1709001015WL076218
|
hasina kondar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007710472
|
|
hasinakondar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
53
|
AJAIGARH
|
MP-09-001-055-001/450-A
(NARDAHA)
|
1709001055NRG23060220230554873
|
07/02/2023
|
Lavlesh Yadav
|
1709001055WL076235
|
Lavlesh Yadav
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
18/02/2023
|
|
007710472
|
|
LavleshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74052
|
74052
|
|
|
|
|
|
|
|