|
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-09-001-003-001/149
(BARIYARPURBHUMIYAN)
|
1709001003NRG23010620220123032
|
02/06/2022
|
BHARAT
|
1709001003WL015184
|
BHARAT
|
00415
|
SBIN0002817
|
204
|
204
|
Processed
|
07/06/2022
|
|
189732129
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
AJAIGARH
|
MP-09-001-003-001/456-A
(BARIYARPURBHUMIYAN)
|
1709001003NRG23010620220123035
|
02/06/2022
|
RAJJUPAL
|
1709001003WL015184
|
RAJJUPAL
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
07/06/2022
|
|
189732129
|
|
RAJJUPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-014-001/326-A
(BANHARIKALA)
|
1709001014NRG23020620220124030
|
02/06/2022
|
SANTOSH
|
1709001014WL015320
|
SANTOSH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732129
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-014-001/384
(BANHARIKALA)
|
1709001014NRG23020620220124031
|
02/06/2022
|
KISNA NAMDEV
|
1709001014WL015321
|
KISNA NAMDEV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732129
|
|
KISNANAMDEV
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-016-001/132
(PATHA)
|
1709001016NRG23010620220121258
|
02/06/2022
|
RAM CHARAN OMARE
|
1709001016WL014996
|
RAM CHARAN OMARE
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732129
|
|
RAMCHARANOMARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-016-001/184
(PATHA)
|
1709001016NRG23010620220121255
|
02/06/2022
|
SURA
|
1709001016WL014994
|
SURA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732129
|
|
SURA
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-016-001/184
(PATHA)
|
1709001016NRG23010620220121254
|
02/06/2022
|
SURA
|
1709001016WL014994
|
SURA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732129
|
|
SURA
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-018-001/129
(BARKOLA)
|
1709001018NRG23020620220124230
|
02/06/2022
|
TIJVA KEVT
|
1709001018WL015367
|
TIJVA KEVT
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732129
|
|
TIJVAKEVT
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-018-001/265
(BARKOLA)
|
1709001018NRG23020620220124242
|
02/06/2022
|
ram prakash
|
1709001018WL015371
|
ram prakash
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732129
|
|
ramprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
AJAIGARH
|
MP-09-001-018-001/28
(BARKOLA)
|
1709001018NRG23020620220124241
|
02/06/2022
|
RAMESH
|
1709001018WL015370
|
RAMESH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732129
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
11
|
AJAIGARH
|
MP-09-001-023-001/107-A
(LAULAS)
|
1709001023NRG23020620220123872
|
02/06/2022
|
jayram
|
1709001023WL015279
|
jayram
|
00415
|
SBIN0002817
|
1
|
1
|
Processed
|
07/06/2022
|
|
189732129
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-042-002/31
(RAJAPUR)
|
1709001043NRG23010620220122662
|
02/06/2022
|
Kalmat Lodh
|
1709001043WL015158
|
Kalmat Lodh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732129
|
|
KalmatLodh
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-042-002/31
(RAJAPUR)
|
1709001043NRG23010620220122661
|
02/06/2022
|
Ranjeet Lodh
|
1709001043WL015158
|
Ranjeet Lodh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732129
|
|
RanjeetLodh
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-042-002/42
(RAJAPUR)
|
1709001043NRG23010620220122664
|
02/06/2022
|
Mahendra Kumar Patel
|
1709001043WL015158
|
Mahendra Kumar Patel
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732129
|
|
MahendraKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-042-002/42
(RAJAPUR)
|
1709001043NRG23010620220122663
|
02/06/2022
|
Mahendra Kumar Patel
|
1709001043WL015158
|
Mahendra Kumar Patel
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732129
|
|
MahendraKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-043-001/176
(MADARAKA)
|
1709001043NRG23020620220124127
|
02/06/2022
|
Natthu Yadav
|
1709001043WL015343
|
Natthu Yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732129
|
|
NatthuYadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-043-001/189
(MADARAKA)
|
1709001043NRG23020620220124129
|
02/06/2022
|
LOKENDRA SINGH LODH
|
1709001043WL015343
|
LOKENDRA SINGH LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732129
|
|
LOKENDRASINGHLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
AJAIGARH
|
MP-09-001-043-001/19
(MADARAKA)
|
1709001043NRG23010620220122670
|
02/06/2022
|
Rampal Singroul
|
1709001043WL015158
|
Rampal Singroul
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732129
|
|
RampalSingroul
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-043-001/62-A
(MADARAKA)
|
1709001043NRG23010620220122674
|
02/06/2022
|
Nathu Lodh
|
1709001043WL015158
|
Nathu Lodh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732129
|
|
NathuLodh
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-043-001/87
(MADARAKA)
|
1709001043NRG23020620220124132
|
02/06/2022
|
SAROJ KUMARI LODH
|
1709001043WL015343
|
SAROJ KUMARI LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732129
|
|
SAROJKUMARILODH
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-057-001/117
(JIGNI)
|
1709001057NRG23010620220122484
|
02/06/2022
|
NEERAJ KUMAR LODH
|
1709001057WL015136
|
NEERAJ KUMAR LODH
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
189732129
|
|
NEERAJKUMARLODH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23257
|
23257
|
|
|
|
|
|
|
|
|
22
|
AJAIGARH
|
MP-09-001-020-002/2
(PHARASWAHA)
|
1709001020NRG23020620220124614
|
02/06/2022
|
RAJU
|
1709001020WL015409
|
RAJU
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732129
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-020-002/23
(PHARASWAHA)
|
1709001020NRG23020620220124616
|
02/06/2022
|
SiddhU
|
1709001020WL015409
|
SiddhU
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732129
|
|
SiddhU
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-020-002/30
(PHARASWAHA)
|
1709001020NRG23020620220124620
|
02/06/2022
|
ACHELAL
|
1709001020WL015409
|
ACHELAL
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732129
|
|
ACHELAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-020-002/31
(PHARASWAHA)
|
1709001020NRG23020620220124622
|
02/06/2022
|
RAMPRASAD
|
1709001020WL015409
|
RAMPRASAD
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732129
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-020-002/31
(PHARASWAHA)
|
1709001020NRG23020620220124621
|
02/06/2022
|
RAMPRASAD
|
1709001020WL015409
|
RAMPRASAD
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732129
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-020-002/36-A
(PHARASWAHA)
|
1709001020NRG23020620220124624
|
02/06/2022
|
NATTHU
|
1709001020WL015409
|
NATTHU
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732129
|
|
NATTHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-020-002/40
(PHARASWAHA)
|
1709001020NRG23020620220124626
|
02/06/2022
|
Kallu
|
1709001020WL015409
|
Kallu
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732129
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-020-002/53
(PHARASWAHA)
|
1709001020NRG23020620220124627
|
02/06/2022
|
DHANUWA
|
1709001020WL015409
|
DHANUWA
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732129
|
|
DHANUWA
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-020-002/57
(PHARASWAHA)
|
1709001020NRG23020620220124628
|
02/06/2022
|
DHANIRAM
|
1709001020WL015409
|
DHANIRAM
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732129
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-020-002/75
(PHARASWAHA)
|
1709001020NRG23020620220124642
|
02/06/2022
|
Halki
|
1709001020WL015410
|
Halki
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732129
|
|
Halki
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-020-002/75
(PHARASWAHA)
|
1709001020NRG23020620220124641
|
02/06/2022
|
Rajjan
|
1709001020WL015410
|
Rajjan
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732129
|
|
Rajjan
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-023-002/39
(LAULAS)
|
1709001023NRG23010620220122078
|
02/06/2022
|
RANJEET
|
1709001023WL015121
|
RANJEET
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732129
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-025-005/237-A
(SILOUNA)
|
1709001020NRG23010620220121886
|
02/06/2022
|
SHIVPRASAD
|
1709001020WL015105
|
SHIVPRASAD
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732129
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-025-005/267-A
(SILOUNA)
|
1709001020NRG23020620220124649
|
02/06/2022
|
RAMPYARE
|
1709001020WL015411
|
RAMPYARE
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732129
|
|
RAMPYARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
36
|
AJAIGARH
|
MP-09-001-028-001/103
(DEOGAON)
|
1709001028NRG23020620220123508
|
02/06/2022
|
sheepal
|
1709001028WL015230
|
sheepal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732129
|
|
sheepal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
AJAIGARH
|
MP-09-001-028-001/113
(DEOGAON)
|
1709001028NRG23020620220123510
|
02/06/2022
|
SHIVCHARAN
|
1709001028WL015230
|
SHIVCHARAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732129
|
|
SHIVCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
AJAIGARH
|
MP-09-001-028-001/126
(DEOGAON)
|
1709001028NRG23020620220123514
|
02/06/2022
|
krapal
|
1709001028WL015230
|
krapal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732129
|
|
krapal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
AJAIGARH
|
MP-09-001-028-001/33
(DEOGAON)
|
1709001028NRG23020620220123522
|
02/06/2022
|
chote lal
|
1709001028WL015230
|
chote lal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732129
|
|
chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
AJAIGARH
|
MP-09-001-043-001/108
(MADARAKA)
|
1709001043NRG23010620220122667
|
02/06/2022
|
BADE SEN
|
1709001043WL015158
|
BADE SEN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732129
|
|
BADESEN
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-043-001/158
(MADARAKA)
|
1709001043NRG23010620220122669
|
02/06/2022
|
BRAJESH KUMAR
|
1709001043WL015158
|
BRAJESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732129
|
|
BRAJESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AJAIGARH
|
MP-09-001-043-001/57
(MADARAKA)
|
1709001043NRG23020620220124130
|
02/06/2022
|
RAMSINGH LODH
|
1709001043WL015343
|
RAMSINGH LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732129
|
|
RAMSINGHLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
AJAIGARH
|
MP-09-001-043-001/62
(MADARAKA)
|
1709001043NRG23010620220122673
|
02/06/2022
|
Lallta Prasad Lodh
|
1709001043WL015158
|
Lallta Prasad Lodh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732129
|
|
LalltaPrasadLodh
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-043-001/62
(MADARAKA)
|
1709001043NRG23010620220122672
|
02/06/2022
|
Lallta Prasad Lodh
|
1709001043WL015158
|
Lallta Prasad Lodh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732129
|
|
LalltaPrasadLodh
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-043-001/88-A
(MADARAKA)
|
1709001043NRG23020620220124133
|
02/06/2022
|
RAJKUMAR LODH
|
1709001043WL015343
|
RAJKUMAR LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732129
|
|
RAJKUMARLODH
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-056-002/104
(LODHAPURWA)
|
1709001056NRG23010620220122654
|
02/06/2022
|
MANGAL
|
1709001056WL015157
|
MANGAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189732129
|
|
MANGAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53857
|
53857
|
|
|
|
|
|
|
|