|
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-09-001-060-001/104
(CHHTAINI)
|
1709001060NRG23240720220285019
|
24/07/2022
|
PREMNARAYAN
|
1709001060WL031489
|
PREMNARAYAN
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
PREMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJAIGARH
|
MP-09-001-060-001/255
(CHHTAINI)
|
1709001060NRG23240720220285021
|
24/07/2022
|
SANTOSH
|
1709001060WL031489
|
SANTOSH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJAIGARH
|
MP-09-001-060-001/255
(CHHTAINI)
|
1709001060NRG23240720220285020
|
24/07/2022
|
SANTOSH
|
1709001060WL031489
|
SANTOSH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJAIGARH
|
MP-09-001-060-001/259
(CHHTAINI)
|
1709001060NRG23240720220285023
|
24/07/2022
|
ACHELAL
|
1709001060WL031489
|
ACHELAL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
ACHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJAIGARH
|
MP-09-001-060-001/288
(CHHTAINI)
|
1709001060NRG23240720220285027
|
24/07/2022
|
shankardayal
|
1709001060WL031489
|
shankardayal
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
shankardayal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJAIGARH
|
MP-09-001-060-001/63
(CHHTAINI)
|
1709001060NRG23240720220285028
|
24/07/2022
|
NATHU PRASAD
|
1709001060WL031489
|
NATHU PRASAD
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
NATHUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJAIGARH
|
MP-09-001-060-001/64
(CHHTAINI)
|
1709001060NRG23240720220285030
|
24/07/2022
|
Vinod
|
1709001060WL031489
|
Vinod
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
8
|
AJAIGARH
|
MP-09-001-014-001/255
(BANHARIKALA)
|
1709001014NRG23230720220283091
|
24/07/2022
|
KALLA yadav
|
1709001014WL031191
|
KALLA yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
KALLAyadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-014-001/305-C
(BANHARIKALA)
|
1709001014NRG23230720220283098
|
24/07/2022
|
BHOLA
|
1709001014WL031191
|
BHOLA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-014-001/305-C
(BANHARIKALA)
|
1709001014NRG23230720220283097
|
24/07/2022
|
BHOLA
|
1709001014WL031191
|
BHOLA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-014-001/376
(BANHARIKALA)
|
1709001014NRG23230720220283100
|
24/07/2022
|
MAIYADEEN KONDAR
|
1709001014WL031191
|
MAIYADEEN KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
MAIYADEENKONDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-014-001/409-A
(BANHARIKALA)
|
1709001014NRG23230720220283103
|
24/07/2022
|
SUNEETA YADAV
|
1709001014WL031191
|
SUNEETA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
SUNEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-014-001/409-A
(BANHARIKALA)
|
1709001014NRG23230720220283102
|
24/07/2022
|
SUNEETA YADAV
|
1709001014WL031191
|
SUNEETA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Rejected
|
19/08/2022
|
|
486718879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
AJAIGARH
|
MP-09-001-014-001/451
(BANHARIKALA)
|
1709001014NRG23230720220283105
|
24/07/2022
|
PERDESHI
|
1709001014WL031191
|
PERDESHI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
PERDESHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-014-001/451
(BANHARIKALA)
|
1709001014NRG23230720220283104
|
24/07/2022
|
PERDESHI KONDAR
|
1709001014WL031191
|
PERDESHI KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Rejected
|
19/08/2022
|
|
486718879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
AJAIGARH
|
MP-09-001-014-001/502-A
(BANHARIKALA)
|
1709001014NRG23230720220283106
|
24/07/2022
|
SHIVPAL
|
1709001014WL031191
|
SHIVPAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
SHIVPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
17
|
AJAIGARH
|
MP-09-001-023-001/102-C
(LAULAS)
|
1709001023NRG23230720220283126
|
24/07/2022
|
rameshwar
|
1709001023WL031192
|
rameshwar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-023-001/133
(LAULAS)
|
1709001023NRG23230720220283142
|
24/07/2022
|
pappu
|
1709001023WL031192
|
pappu
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-023-001/187
(LAULAS)
|
1709001023NRG23230720220283149
|
24/07/2022
|
Hakkan
|
1709001023WL031192
|
Hakkan
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
Hakkan
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-023-001/55
(LAULAS)
|
1709001023NRG23230720220283172
|
24/07/2022
|
SIYRAM
|
1709001023WL031192
|
SIYRAM
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
SIYRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-023-001/64
(LAULAS)
|
1709001023NRG23230720220283173
|
24/07/2022
|
latora
|
1709001023WL031192
|
latora
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
latora
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-023-001/64
(LAULAS)
|
1709001023NRG23230720220283174
|
24/07/2022
|
ramesh
|
1709001023WL031192
|
ramesh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-023-002/32
(LAULAS)
|
1709001023NRG23230720220283182
|
24/07/2022
|
NATTHU
|
1709001023WL031192
|
NATTHU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
NATTHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-023-002/39
(LAULAS)
|
1709001023NRG23230720220283183
|
24/07/2022
|
RANJEET
|
1709001023WL031192
|
RANJEET
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-048-001/673
(KHORA)
|
1709001048NRG23240720220283809
|
24/07/2022
|
KALADEVI LODH
|
1709001048WL031335
|
KALADEVI LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
KALADEVILODH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
26
|
AJAIGARH
|
MP-09-001-023-001/106-B
(LAULAS)
|
1709001023NRG23230720220283128
|
24/07/2022
|
MAIYADEEN
|
1709001023WL031192
|
MAIYADEEN
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
MAIYADEEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-023-001/120
(LAULAS)
|
1709001023NRG23230720220283134
|
24/07/2022
|
SHALIGRAM
|
1709001023WL031192
|
SHALIGRAM
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
SHALIGRAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-023-001/127-B
(LAULAS)
|
1709001023NRG23230720220283138
|
24/07/2022
|
DHASHRATH
|
1709001023WL031192
|
DHASHRATH
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
DHASHRATH
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
29
|
AJAIGARH
|
MP-09-001-023-001/15
(LAULAS)
|
1709001023NRG23230720220283144
|
24/07/2022
|
JHALLU
|
1709001023WL031192
|
JHALLU
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
JHALLU
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-023-001/160
(LAULAS)
|
1709001023NRG23230720220283146
|
24/07/2022
|
SANTU
|
1709001023WL031192
|
SANTU
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
SANTU
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-023-001/176
(LAULAS)
|
1709001023NRG23230720220283147
|
24/07/2022
|
LALLU
|
1709001023WL031192
|
LALLU
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-023-001/179
(LAULAS)
|
1709001023NRG23230720220283148
|
24/07/2022
|
AMBIKA
|
1709001023WL031192
|
AMBIKA
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-023-001/203
(LAULAS)
|
1709001023NRG23230720220283151
|
24/07/2022
|
DHANIRAM
|
1709001023WL031192
|
DHANIRAM
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-023-001/207-A
(LAULAS)
|
1709001023NRG23230720220283152
|
24/07/2022
|
SHIVCHARAN
|
1709001023WL031192
|
SHIVCHARAN
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-023-001/210
(LAULAS)
|
1709001023NRG23230720220283153
|
24/07/2022
|
BHAVANIDEEN
|
1709001023WL031192
|
BHAVANIDEEN
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
BHAVANIDEEN
|
BANK OF INDIA(508505)
|
|
36
|
AJAIGARH
|
MP-09-001-023-001/214
(LAULAS)
|
1709001023NRG23230720220283155
|
24/07/2022
|
RAM PRATAP
|
1709001023WL031192
|
RAM PRATAP
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
RAMPRATAP
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
37
|
AJAIGARH
|
MP-09-001-023-001/214-A
(LAULAS)
|
1709001023NRG23230720220283156
|
24/07/2022
|
BHARATLAL
|
1709001023WL031192
|
BHARATLAL
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
BHARATLAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-023-001/217
(LAULAS)
|
1709001023NRG23230720220283157
|
24/07/2022
|
RISHIKESH
|
1709001023WL031192
|
RISHIKESH
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
RISHIKESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-023-001/240-A
(LAULAS)
|
1709001023NRG23230720220283158
|
24/07/2022
|
suntos
|
1709001023WL031192
|
suntos
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
suntos
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-023-001/245-B
(LAULAS)
|
1709001023NRG23230720220283159
|
24/07/2022
|
HALKAY
|
1709001023WL031192
|
HALKAY
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
HALKAY
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-023-001/249
(LAULAS)
|
1709001023NRG23230720220283160
|
24/07/2022
|
BABU
|
1709001023WL031192
|
BABU
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-023-001/250-B
(LAULAS)
|
1709001023NRG23230720220283161
|
24/07/2022
|
KASHIRAM
|
1709001023WL031192
|
KASHIRAM
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-023-001/265-B
(LAULAS)
|
1709001023NRG23230720220283168
|
24/07/2022
|
SIYARAM
|
1709001023WL031192
|
SIYARAM
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-023-001/276
(LAULAS)
|
1709001023NRG23230720220283169
|
24/07/2022
|
RADHESHYAM
|
1709001023WL031192
|
RADHESHYAM
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-023-001/36
(LAULAS)
|
1709001023NRG23230720220283171
|
24/07/2022
|
UMASANKER
|
1709001023WL031192
|
UMASANKER
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
UMASANKER
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-023-001/82
(LAULAS)
|
1709001023NRG23230720220283178
|
24/07/2022
|
JAIRAM
|
1709001023WL031192
|
JAIRAM
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
JAIRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-023-002/31
(LAULAS)
|
1709001023NRG23230720220283181
|
24/07/2022
|
Munna
|
1709001023WL031192
|
Munna
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-023-002/39
(LAULAS)
|
1709001023NRG23230720220283184
|
24/07/2022
|
RANJEET
|
1709001023WL031192
|
RANJEET
|
00415
|
SBIN0009257
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
49
|
AJAIGARH
|
MP-09-001-045-002/122
(NARAYANPURA)
|
1709001045NRG23240720220283344
|
24/07/2022
|
guljaree lal
|
1709001045WL031228
|
guljaree lal
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
17/08/2022
|
|
486718879
|
|
guljareelal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AJAIGARH
|
MP-09-001-048-001/1590
(KHORA)
|
1709001048NRG23240720220283783
|
24/07/2022
|
Sakir husen
|
1709001048WL031329
|
Sakir husen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
Sakirhusen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
AJAIGARH
|
MP-09-001-048-001/673
(KHORA)
|
1709001048NRG23240720220283808
|
24/07/2022
|
RAJA BHAIYA LODH
|
1709001048WL031335
|
RAJA BHAIYA LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
RAJABHAIYALODH
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-048-001/888
(KHORA)
|
1709001048NRG23240720220283786
|
24/07/2022
|
babbu
|
1709001048WL031329
|
babbu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
babbu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
AJAIGARH
|
MP-09-001-048-001/888-A
(KHORA)
|
1709001048NRG23240720220283787
|
24/07/2022
|
Syampati
|
1709001048WL031329
|
Syampati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
486718879
|
|
Syampati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65892
|
65892
|
|
|
|
|
|
|
|