|
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-09-001-015-001/135
(HANMATPUR)
|
1709001015NRG23111220220460786
|
11/12/2022
|
MALKHAN YADAV
|
1709001015WL064569
|
MALKHAN YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763573822
|
|
MALKHANYADAV
|
AXIS BANK(607153)
|
|
2
|
AJAIGARH
|
MP-09-001-015-001/148-B
(HANMATPUR)
|
1709001015NRG23111220220461108
|
11/12/2022
|
KUNDAN
|
1709001015WL064615
|
KUNDAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763573822
|
|
KUNDAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-015-001/204-B
(HANMATPUR)
|
1709001015NRG23111220220461090
|
11/12/2022
|
HEERA SINGH YADAV
|
1709001015WL064614
|
HEERA SINGH YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763573822
|
|
HEERASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-015-001/206
(HANMATPUR)
|
1709001015NRG23111220220461109
|
11/12/2022
|
BHAROSHA KONDAR
|
1709001015WL064615
|
BHAROSHA KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763573822
|
|
BHAROSHAKONDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-015-001/226
(HANMATPUR)
|
1709001015NRG23111220220461091
|
11/12/2022
|
GENDABAI
|
1709001015WL064614
|
GENDABAI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763573822
|
|
GENDABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-015-001/239
(HANMATPUR)
|
1709001015NRG23111220220461092
|
11/12/2022
|
MILAN YADAV
|
1709001015WL064614
|
MILAN YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763573822
|
|
MILANYADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-015-001/242-B
(HANMATPUR)
|
1709001015NRG23111220220461110
|
11/12/2022
|
savita yadav
|
1709001015WL064615
|
savita yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763573822
|
|
savitayadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-015-002/12
(HANMATPUR)
|
1709001015NRG23111220220461096
|
11/12/2022
|
ramsajivan kondar
|
1709001015WL064614
|
ramsajivan kondar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763573822
|
|
ramsajivankondar
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-015-002/16-B
(HANMATPUR)
|
1709001015NRG23111220220460788
|
11/12/2022
|
RAMKISHUN
|
1709001015WL064569
|
RAMKISHUN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763573822
|
|
RAMKISHUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-015-002/37
(HANMATPUR)
|
1709001015NRG23111220220461099
|
11/12/2022
|
lalli bai kondar
|
1709001015WL064614
|
lalli bai kondar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763573822
|
|
lallibaikondar
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-015-002/38
(HANMATPUR)
|
1709001015NRG23111220220461100
|
11/12/2022
|
CHHOTELAL KONDAR
|
1709001015WL064614
|
CHHOTELAL KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763573822
|
|
CHHOTELALKONDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-015-002/45
(HANMATPUR)
|
1709001015NRG23111220220461102
|
11/12/2022
|
BASHNTA
|
1709001015WL064614
|
BASHNTA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763573822
|
|
BASHNTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-015-002/47-B
(HANMATPUR)
|
1709001015NRG23111220220460792
|
11/12/2022
|
malti kondar
|
1709001015WL064570
|
malti kondar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763573822
|
|
maltikondar
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-015-002/5
(HANMATPUR)
|
1709001015NRG23111220220461103
|
11/12/2022
|
kishora
|
1709001015WL064614
|
kishora
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763573822
|
|
kishora
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-015-002/6
(HANMATPUR)
|
1709001015NRG23111220220460793
|
11/12/2022
|
RAMSWROOP
|
1709001015WL064570
|
RAMSWROOP
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763573822
|
|
RAMSWROOP
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-015-002/60-B
(HANMATPUR)
|
1709001015NRG23111220220460794
|
11/12/2022
|
RAMMANOHAR
|
1709001015WL064570
|
RAMMANOHAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763573822
|
|
RAMMANOHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-015-002/83-A
(HANMATPUR)
|
1709001015NRG23111220220460795
|
11/12/2022
|
UMRAVSINGH
|
1709001015WL064570
|
UMRAVSINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763573822
|
|
UMRAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-015-002/83-D
(HANMATPUR)
|
1709001015NRG23111220220461105
|
11/12/2022
|
babu singh
|
1709001015WL064614
|
babu singh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763573822
|
|
babusingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-015-002/92-B
(HANMATPUR)
|
1709001015NRG23111220220461106
|
11/12/2022
|
GOVIND SINGH
|
1709001015WL064614
|
GOVIND SINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763573822
|
|
GOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-029-001/176
(BARYARPUR KURMIYAN)
|
1709001029NRG23111220220461030
|
11/12/2022
|
RINKI PATEL
|
1709001029WL064604
|
RINKI PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763573822
|
|
RINKIPATEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-029-001/188
(BARYARPUR KURMIYAN)
|
1709001029NRG23111220220461031
|
11/12/2022
|
BABULAL PATEL
|
1709001029WL064604
|
BABULAL PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763573822
|
|
BABULALPATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-029-002/16-C
(BARYARPUR KURMIYAN)
|
1709001029NRG23111220220461035
|
11/12/2022
|
deerendra pal
|
1709001029WL064604
|
deerendra pal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763573822
|
|
deerendrapal
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-061-001/130
(BAHADURGANJ)
|
1709001061NRG23111220220461244
|
11/12/2022
|
Baratilal
|
1709001061WL064629
|
Baratilal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763573822
|
|
Baratilal
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-061-001/65
(BAHADURGANJ)
|
1709001061NRG23111220220461188
|
11/12/2022
|
BHAGIRATH
|
1709001061WL064627
|
BHAGIRATH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763573822
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-061-002/182
(BAHADURGANJ)
|
1709001061NRG23111220220461151
|
11/12/2022
|
FULLAN
|
1709001061WL064623
|
FULLAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763573822
|
|
FULLAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-061-002/182-C
(BAHADURGANJ)
|
1709001061NRG23111220220461152
|
11/12/2022
|
KAMLESH
|
1709001061WL064623
|
KAMLESH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763573822
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-061-002/32
(BAHADURGANJ)
|
1709001061NRG23111220220461155
|
11/12/2022
|
RAM
|
1709001061WL064623
|
RAM
|
00415
|
SBIN0002817
|
1224
|
1224
|
Rejected
|
16/12/2022
|
|
763573822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
AJAIGARH
|
MP-09-001-061-002/54-A
(BAHADURGANJ)
|
1709001061NRG23111220220461156
|
11/12/2022
|
Ramsharan yadav
|
1709001061WL064623
|
Ramsharan yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763573822
|
|
Ramsharanyadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-061-002/72
(BAHADURGANJ)
|
1709001061NRG23111220220461157
|
11/12/2022
|
Deepa
|
1709001061WL064623
|
Deepa
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763573822
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-061-002/76
(BAHADURGANJ)
|
1709001061NRG23111220220461158
|
11/12/2022
|
BUDHDHU
|
1709001061WL064623
|
BUDHDHU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763573822
|
|
BUDHDHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-061-002/93
(BAHADURGANJ)
|
1709001061NRG23111220220461159
|
11/12/2022
|
PATTU
|
1709001061WL064623
|
PATTU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763573822
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
32
|
AJAIGARH
|
MP-09-001-015-002/83-B
(HANMATPUR)
|
1709001015NRG23111220220461104
|
11/12/2022
|
suramila goud
|
1709001015WL064614
|
suramila goud
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763573822
|
|
suramilagoud
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-029-001/125-B
(BARYARPUR KURMIYAN)
|
1709001029NRG23111220220461028
|
11/12/2022
|
GAJRAJ PATEL
|
1709001029WL064604
|
GAJRAJ PATEL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/12/2022
|
|
763573822
|
|
GAJRAJPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40392
|
40392
|
|
|
|
|
|
|
|