|
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-09-001-033-001/180-A
(PRATAP PUR)
|
1709001033NRG23140220230558500
|
14/02/2023
|
rakesh pal
|
1709001033WL077108
|
rakesh pal
|
00089
|
CBIN0282718
|
30
|
30
|
Processed
|
18/02/2023
|
|
046949838
|
|
rakeshpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-033-001/126-A
(PRATAP PUR)
|
1709001033NRG23140220230558462
|
14/02/2023
|
natthu
|
1709001033WL077100
|
natthu
|
00415
|
SBIN0002817
|
30
|
30
|
Processed
|
18/02/2023
|
|
046949838
|
|
natthu
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-033-001/126-A
(PRATAP PUR)
|
1709001033NRG23140220230558461
|
14/02/2023
|
natthu
|
1709001033WL077100
|
natthu
|
00415
|
SBIN0002817
|
30
|
30
|
Processed
|
18/02/2023
|
|
046949838
|
|
natthu
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-033-001/129-A
(PRATAP PUR)
|
1709001033NRG23140220230558463
|
14/02/2023
|
SARSHWATI KONDAR
|
1709001033WL077100
|
SARSHWATI KONDAR
|
00415
|
SBIN0002817
|
30
|
30
|
Processed
|
18/02/2023
|
|
046949838
|
|
SARSHWATIKONDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-033-001/129-B
(PRATAP PUR)
|
1709001033NRG23140220230558464
|
14/02/2023
|
bhola pal
|
1709001033WL077100
|
bhola pal
|
00415
|
SBIN0002817
|
30
|
30
|
Processed
|
18/02/2023
|
|
046949838
|
|
bholapal
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-033-001/139
(PRATAP PUR)
|
1709001033NRG23140220230558466
|
14/02/2023
|
somvati
|
1709001033WL077100
|
somvati
|
00415
|
SBIN0002817
|
30
|
30
|
Processed
|
18/02/2023
|
|
046949838
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-033-001/139
(PRATAP PUR)
|
1709001033NRG23140220230558465
|
14/02/2023
|
somvati
|
1709001033WL077100
|
somvati
|
00415
|
SBIN0002817
|
30
|
30
|
Processed
|
18/02/2023
|
|
046949838
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-033-001/141
(PRATAP PUR)
|
1709001033NRG23140220230558503
|
14/02/2023
|
MEENA SINGH
|
1709001033WL077110
|
MEENA SINGH
|
00415
|
SBIN0002817
|
30
|
30
|
Processed
|
18/02/2023
|
|
046949838
|
|
MEENASINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-033-001/145-D
(PRATAP PUR)
|
1709001033NRG23140220230558491
|
14/02/2023
|
kiran singh
|
1709001033WL077108
|
kiran singh
|
00415
|
SBIN0002817
|
30
|
30
|
Processed
|
18/02/2023
|
|
046949838
|
|
kiransingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-033-001/145-D
(PRATAP PUR)
|
1709001033NRG23140220230558490
|
14/02/2023
|
kiran singh
|
1709001033WL077108
|
kiran singh
|
00415
|
SBIN0002817
|
30
|
30
|
Processed
|
18/02/2023
|
|
046949838
|
|
kiransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
AJAIGARH
|
MP-09-001-033-001/158
(PRATAP PUR)
|
1709001033NRG23140220230558495
|
14/02/2023
|
Rajkishor
|
1709001033WL077108
|
Rajkishor
|
00415
|
SBIN0002817
|
30
|
30
|
Processed
|
18/02/2023
|
|
046949838
|
|
Rajkishor
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-033-001/158-A
(PRATAP PUR)
|
1709001033NRG23140220230558504
|
14/02/2023
|
Meera Sen
|
1709001033WL077110
|
Meera Sen
|
00415
|
SBIN0002817
|
30
|
30
|
Processed
|
18/02/2023
|
|
046949838
|
|
MeeraSen
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-033-001/165
(PRATAP PUR)
|
1709001033NRG23140220230558496
|
14/02/2023
|
roop singh
|
1709001033WL077108
|
roop singh
|
00415
|
SBIN0002817
|
30
|
30
|
Processed
|
18/02/2023
|
|
046949838
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-033-001/165-B
(PRATAP PUR)
|
1709001033NRG23140220230558498
|
14/02/2023
|
Krasnapal singh
|
1709001033WL077108
|
Krasnapal singh
|
00415
|
SBIN0002817
|
30
|
30
|
Processed
|
18/02/2023
|
|
046949838
|
|
Krasnapalsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-033-001/165-B
(PRATAP PUR)
|
1709001033NRG23140220230558497
|
14/02/2023
|
Krasnapal singh
|
1709001033WL077108
|
Krasnapal singh
|
00415
|
SBIN0002817
|
30
|
30
|
Processed
|
18/02/2023
|
|
046949838
|
|
Krasnapalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
AJAIGARH
|
MP-09-001-033-001/177-A
(PRATAP PUR)
|
1709001033NRG23140220230558499
|
14/02/2023
|
ramautar
|
1709001033WL077108
|
ramautar
|
00415
|
SBIN0002817
|
30
|
30
|
Processed
|
18/02/2023
|
|
046949838
|
|
ramautar
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-033-001/186
(PRATAP PUR)
|
1709001033NRG23140220230558505
|
14/02/2023
|
KALLU PAL
|
1709001033WL077110
|
KALLU PAL
|
00415
|
SBIN0002817
|
30
|
30
|
Processed
|
18/02/2023
|
|
046949838
|
|
KALLUPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
AJAIGARH
|
MP-09-001-033-001/215
(PRATAP PUR)
|
1709001033NRG23140220230558487
|
14/02/2023
|
kandhi
|
1709001033WL077107
|
kandhi
|
00415
|
SBIN0002817
|
30
|
30
|
Processed
|
18/02/2023
|
|
046949838
|
|
kandhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-033-001/230
(PRATAP PUR)
|
1709001033NRG23140220230558488
|
14/02/2023
|
Manoj pal Ratiram
|
1709001033WL077107
|
Manoj pal Ratiram
|
00415
|
SBIN0002817
|
30
|
30
|
Processed
|
18/02/2023
|
|
046949838
|
|
ManojpalRatiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
AJAIGARH
|
MP-09-001-033-001/230
(PRATAP PUR)
|
1709001033NRG23140220230558489
|
14/02/2023
|
Sakhi pal
|
1709001033WL077107
|
Sakhi pal
|
00415
|
SBIN0002817
|
30
|
30
|
Processed
|
18/02/2023
|
|
046949838
|
|
Sakhipal
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-033-001/24-A
(PRATAP PUR)
|
1709001033NRG23140220230558467
|
14/02/2023
|
geeta
|
1709001033WL077101
|
geeta
|
00415
|
SBIN0002817
|
30
|
30
|
Processed
|
18/02/2023
|
|
046949838
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-033-001/248
(PRATAP PUR)
|
1709001033NRG23140220230558476
|
14/02/2023
|
minta pal
|
1709001033WL077103
|
minta pal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
046949838
|
|
mintapal
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-033-001/26-A
(PRATAP PUR)
|
1709001033NRG23140220230558470
|
14/02/2023
|
fhoola
|
1709001033WL077101
|
fhoola
|
00415
|
SBIN0002817
|
30
|
30
|
Processed
|
18/02/2023
|
|
046949838
|
|
fhoola
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-033-001/26-A
(PRATAP PUR)
|
1709001033NRG23140220230558469
|
14/02/2023
|
fhoola
|
1709001033WL077101
|
fhoola
|
00415
|
SBIN0002817
|
30
|
30
|
Processed
|
18/02/2023
|
|
046949838
|
|
fhoola
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-033-001/262
(PRATAP PUR)
|
1709001033NRG23140220230558471
|
14/02/2023
|
ghappu urf jagdesh
|
1709001033WL077101
|
ghappu urf jagdesh
|
00415
|
SBIN0002817
|
30
|
30
|
Processed
|
18/02/2023
|
|
046949838
|
|
ghappuurfjagdesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-033-001/264
(PRATAP PUR)
|
1709001033NRG23140220230558472
|
14/02/2023
|
RAKESH KUMAR KONDAR
|
1709001033WL077101
|
RAKESH KUMAR KONDAR
|
00415
|
SBIN0002817
|
30
|
30
|
Processed
|
18/02/2023
|
|
046949838
|
|
RAKESHKUMARKONDAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-033-001/35
(PRATAP PUR)
|
1709001033NRG23140220230558473
|
14/02/2023
|
laxmi
|
1709001033WL077101
|
laxmi
|
00415
|
SBIN0002817
|
30
|
30
|
Processed
|
18/02/2023
|
|
046949838
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-033-001/55-B
(PRATAP PUR)
|
1709001033NRG23140220230558501
|
14/02/2023
|
HUASAN JAHAN
|
1709001033WL077109
|
HUASAN JAHAN
|
00415
|
SBIN0002817
|
30
|
30
|
Processed
|
18/02/2023
|
|
046949838
|
|
HUASANJAHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-033-001/61
(PRATAP PUR)
|
1709001033NRG23140220230558477
|
14/02/2023
|
SURJIT SINGH
|
1709001033WL077103
|
SURJIT SINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
046949838
|
|
SURJITSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-033-001/667-A
(PRATAP PUR)
|
1709001033NRG23140220230558474
|
14/02/2023
|
KALLU
|
1709001033WL077102
|
KALLU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
046949838
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-033-001/68-A
(PRATAP PUR)
|
1709001033NRG23140220230558459
|
14/02/2023
|
pooran pal
|
1709001033WL077098
|
pooran pal
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
046949838
|
|
pooranpal
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-033-001/68-A
(PRATAP PUR)
|
1709001033NRG23140220230558458
|
14/02/2023
|
pooran pal
|
1709001033WL077098
|
pooran pal
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
046949838
|
|
pooranpal
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-033-001/71-A
(PRATAP PUR)
|
1709001033NRG23140220230558479
|
14/02/2023
|
chandrapal
|
1709001033WL077103
|
chandrapal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
046949838
|
|
chandrapal
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-033-001/71-A
(PRATAP PUR)
|
1709001033NRG23140220230558478
|
14/02/2023
|
chandrapal
|
1709001033WL077103
|
chandrapal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
046949838
|
|
chandrapal
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-033-001/8
(PRATAP PUR)
|
1709001033NRG23140220230558475
|
14/02/2023
|
Kardha ahirwar
|
1709001033WL077102
|
Kardha ahirwar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
046949838
|
|
Kardhaahirwar
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-033-001/84-A
(PRATAP PUR)
|
1709001033NRG23140220230558502
|
14/02/2023
|
babulal
|
1709001033WL077109
|
babulal
|
00415
|
SBIN0002817
|
30
|
30
|
Processed
|
18/02/2023
|
|
046949838
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-059-001/323
(BAROULI)
|
1709001059NRG23140220230558480
|
14/02/2023
|
Dulla
|
1709001059WL077104
|
Dulla
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
046949838
|
|
Dulla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12438
|
12438
|
|
|
|
|
|
|
|
|
38
|
AJAIGARH
|
MP-09-001-033-001/15-B
(PRATAP PUR)
|
1709001033NRG23140220230558494
|
14/02/2023
|
chehanu pal
|
1709001033WL077108
|
chehanu pal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
18/02/2023
|
|
046949838
|
|
chehanupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
AJAIGARH
|
MP-09-001-033-001/250-A
(PRATAP PUR)
|
1709001033NRG23140220230558468
|
14/02/2023
|
hariram pal
|
1709001033WL077101
|
hariram pal
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
18/02/2023
|
|
046949838
|
|
harirampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
AJAIGARH
|
MP-09-001-033-001/72-B
(PRATAP PUR)
|
1709001033NRG23140220230558460
|
14/02/2023
|
shripal
|
1709001033WL077099
|
shripal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
18/02/2023
|
|
046949838
|
|
shripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
41
|
AJAIGARH
|
MP-09-001-033-001/15-A
(PRATAP PUR)
|
1709001033NRG23140220230558493
|
14/02/2023
|
ramadeen pal
|
1709001033WL077108
|
ramadeen pal
|
00688
|
FINO0001001
|
30
|
30
|
Processed
|
18/02/2023
|
|
046949838
|
|
ramadeenpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
AJAIGARH
|
MP-09-001-033-001/15-A
(PRATAP PUR)
|
1709001033NRG23140220230558492
|
14/02/2023
|
ramadeen pal
|
1709001033WL077108
|
ramadeen pal
|
00688
|
FINO0001001
|
30
|
30
|
Processed
|
18/02/2023
|
|
046949838
|
|
ramadeenpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14016
|
14016
|
|
|
|
|
|
|
|