|
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-09-001-038-001/166
(SIDDHAPUR)
|
1709001038NRG23110620220157126
|
11/06/2022
|
BAAL GOPAL
|
1709001038WL018411
|
BAAL GOPAL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782323
|
|
BAALGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJAIGARH
|
MP-09-001-038-001/166
(SIDDHAPUR)
|
1709001038NRG23110620220157125
|
11/06/2022
|
BAAL GOPAL
|
1709001038WL018411
|
BAAL GOPAL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782323
|
|
BAALGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJAIGARH
|
MP-09-001-038-001/199
(SIDDHAPUR)
|
1709001038NRG23110620220157259
|
11/06/2022
|
PARAHLAD
|
1709001038WL018420
|
PARAHLAD
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782323
|
|
PARAHLAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-038-001/199
(SIDDHAPUR)
|
1709001038NRG23110620220157258
|
11/06/2022
|
PARAHLAD
|
1709001038WL018420
|
PARAHLAD
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782323
|
|
PARAHLAD
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
5
|
AJAIGARH
|
MP-09-001-038-001/208
(SIDDHAPUR)
|
1709001038NRG23110620220157137
|
11/06/2022
|
RAMAUTAR
|
1709001038WL018413
|
RAMAUTAR
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782323
|
|
RAMAUTAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-038-001/208
(SIDDHAPUR)
|
1709001038NRG23110620220157136
|
11/06/2022
|
RAMAUTAR
|
1709001038WL018413
|
RAMAUTAR
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782323
|
|
RAMAUTAR
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
7
|
AJAIGARH
|
MP-09-001-038-001/233
(SIDDHAPUR)
|
1709001038NRG23110620220157138
|
11/06/2022
|
NATTHU
|
1709001038WL018413
|
NATTHU
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782323
|
|
NATTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJAIGARH
|
MP-09-001-038-001/237
(SIDDHAPUR)
|
1709001038NRG23110620220157268
|
11/06/2022
|
MUNNA
|
1709001038WL018421
|
MUNNA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782323
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJAIGARH
|
MP-09-001-038-001/258
(SIDDHAPUR)
|
1709001038NRG23110620220157260
|
11/06/2022
|
BARE
|
1709001038WL018420
|
BARE
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782323
|
|
BARE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AJAIGARH
|
MP-09-001-038-001/268
(SIDDHAPUR)
|
1709001038NRG23110620220157282
|
11/06/2022
|
RAMSARAN
|
1709001038WL018422
|
RAMSARAN
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782323
|
|
RAMSARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-038-001/280
(SIDDHAPUR)
|
1709001038NRG23110620220157123
|
11/06/2022
|
KISHORI
|
1709001038WL018410
|
KISHORI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782323
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-038-001/280
(SIDDHAPUR)
|
1709001038NRG23110620220157122
|
11/06/2022
|
KISHORI
|
1709001038WL018410
|
KISHORI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782323
|
|
KISHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJAIGARH
|
MP-09-001-038-001/280
(SIDDHAPUR)
|
1709001038NRG23110620220157121
|
11/06/2022
|
KISHORI
|
1709001038WL018410
|
KISHORI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782323
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-038-001/318
(SIDDHAPUR)
|
1709001038NRG23110620220157273
|
11/06/2022
|
MAIKI
|
1709001038WL018421
|
MAIKI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782323
|
|
MAIKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-038-001/334
(SIDDHAPUR)
|
1709001038NRG23110620220157129
|
11/06/2022
|
SURAJDEEN
|
1709001038WL018412
|
SURAJDEEN
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782323
|
|
SURAJDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJAIGARH
|
MP-09-001-038-001/349-A
(SIDDHAPUR)
|
1709001038NRG23110620220157235
|
11/06/2022
|
SITASHARAN PATEL
|
1709001038WL018418
|
SITASHARAN PATEL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782323
|
|
SITASHARANPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
17
|
AJAIGARH
|
MP-09-001-038-001/355
(SIDDHAPUR)
|
1709001038NRG23110620220157286
|
11/06/2022
|
PREM BABU
|
1709001038WL018422
|
PREM BABU
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782323
|
|
PREMBABU
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-038-001/355
(SIDDHAPUR)
|
1709001038NRG23110620220157285
|
11/06/2022
|
PREM BABU
|
1709001038WL018422
|
PREM BABU
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782323
|
|
PREMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AJAIGARH
|
MP-09-001-038-001/367-B
(SIDDHAPUR)
|
1709001038NRG23110620220157132
|
11/06/2022
|
SURENDRA
|
1709001038WL018412
|
SURENDRA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782323
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-038-001/367-B
(SIDDHAPUR)
|
1709001038NRG23110620220157131
|
11/06/2022
|
SURENDRA
|
1709001038WL018412
|
SURENDRA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782323
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AJAIGARH
|
MP-09-001-038-001/406-A
(SIDDHAPUR)
|
1709001038NRG23110620220157289
|
11/06/2022
|
DAYARAM
|
1709001038WL018422
|
DAYARAM
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782323
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AJAIGARH
|
MP-09-001-038-002/111
(SIDDHAPUR)
|
1709001038NRG23110620220157140
|
11/06/2022
|
RAMLAKHAN LODH
|
1709001038WL018413
|
RAMLAKHAN LODH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782323
|
|
RAMLAKHANLODH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AJAIGARH
|
MP-09-001-038-002/111
(SIDDHAPUR)
|
1709001038NRG23110620220157139
|
11/06/2022
|
RAMLAKHAN LODH
|
1709001038WL018413
|
RAMLAKHAN LODH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782323
|
|
RAMLAKHANLODH
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
24
|
AJAIGARH
|
MP-09-001-038-002/137
(SIDDHAPUR)
|
1709001038NRG23110620220157133
|
11/06/2022
|
ANANTRAM
|
1709001038WL018412
|
ANANTRAM
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782323
|
|
ANANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AJAIGARH
|
MP-09-001-038-002/152
(SIDDHAPUR)
|
1709001038NRG23110620220157264
|
11/06/2022
|
RAJESH
|
1709001038WL018420
|
RAJESH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782323
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-038-002/23
(SIDDHAPUR)
|
1709001038NRG23110620220157278
|
11/06/2022
|
RAM KHILAVAN
|
1709001038WL018421
|
RAM KHILAVAN
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782323
|
|
RAMKHILAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AJAIGARH
|
MP-09-001-038-002/23
(SIDDHAPUR)
|
1709001038NRG23110620220157280
|
11/06/2022
|
RAMKHILAVAN
|
1709001038WL018421
|
RAMKHILAVAN
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782323
|
|
RAMKHILAVAN
|
BANK OF BARODA(606985)
|
|
28
|
AJAIGARH
|
MP-09-001-038-002/61
(SIDDHAPUR)
|
1709001038NRG23110620220157213
|
11/06/2022
|
LALARAM LODH
|
1709001038WL018416
|
LALARAM LODH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782323
|
|
LALARAMLODH
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-038-002/70
(SIDDHAPUR)
|
1709001038NRG23110620220157134
|
11/06/2022
|
SHEETAL PRASAD
|
1709001038WL018412
|
SHEETAL PRASAD
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782323
|
|
SHEETALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-038-002/72
(SIDDHAPUR)
|
1709001038NRG23110620220157128
|
11/06/2022
|
RAGHURAJ RAJAK
|
1709001038WL018411
|
RAGHURAJ RAJAK
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782323
|
|
RAGHURAJRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AJAIGARH
|
MP-09-001-038-002/72
(SIDDHAPUR)
|
1709001038NRG23110620220157127
|
11/06/2022
|
RAGHURAJ RAJAK
|
1709001038WL018411
|
RAGHURAJ RAJAK
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782323
|
|
RAGHURAJRAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
32
|
AJAIGARH
|
MP-09-001-030-001/1284
(SINGHPUR)
|
1709001030NRG23110620220156708
|
11/06/2022
|
MAHADEV
|
1709001030WL018381
|
MAHADEV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782323
|
|
MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-030-001/12985
(SINGHPUR)
|
1709001030NRG23110620220156714
|
11/06/2022
|
gumana kori
|
1709001030WL018381
|
gumana kori
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782323
|
|
gumanakori
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-030-001/12986
(SINGHPUR)
|
1709001030NRG23110620220156715
|
11/06/2022
|
mahesh kori
|
1709001030WL018381
|
mahesh kori
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782323
|
|
maheshkori
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-030-001/177
(SINGHPUR)
|
1709001030NRG23110620220156721
|
11/06/2022
|
RAVIKANT
|
1709001030WL018381
|
RAVIKANT
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782323
|
|
RAVIKANT
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-030-001/177
(SINGHPUR)
|
1709001030NRG23110620220156720
|
11/06/2022
|
RAVIKANT
|
1709001030WL018381
|
RAVIKANT
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782323
|
|
RAVIKANT
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AJAIGARH
|
MP-09-001-030-001/219
(SINGHPUR)
|
1709001030NRG23110620220156722
|
11/06/2022
|
HALKE
|
1709001030WL018381
|
HALKE
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782323
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-030-001/220
(SINGHPUR)
|
1709001030NRG23110620220156725
|
11/06/2022
|
babu kori
|
1709001030WL018381
|
babu kori
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782323
|
|
babukori
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-030-001/229
(SINGHPUR)
|
1709001030NRG23110620220156726
|
11/06/2022
|
Kalli bai kori
|
1709001030WL018381
|
Kalli bai kori
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782323
|
|
Kallibaikori
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-030-001/251
(SINGHPUR)
|
1709001030NRG23110620220156729
|
11/06/2022
|
paishvanideen kori
|
1709001030WL018381
|
paishvanideen kori
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782323
|
|
paishvanideenkori
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-030-001/600-C
(SINGHPUR)
|
1709001030NRG23110620220156744
|
11/06/2022
|
MANOJ KUMAR KORI
|
1709001030WL018381
|
MANOJ KUMAR KORI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782323
|
|
MANOJKUMARKORI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-038-001/349-A
(SIDDHAPUR)
|
1709001038NRG23110620220157236
|
11/06/2022
|
FOOLKUMARI PATEL
|
1709001038WL018418
|
FOOLKUMARI PATEL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782323
|
|
FOOLKUMARIPATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-038-002/59
(SIDDHAPUR)
|
1709001038NRG23110620220157266
|
11/06/2022
|
SHARDA PRASAD
|
1709001038WL018420
|
SHARDA PRASAD
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782323
|
|
SHARDAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-048-001/699
(KHORA)
|
1709001048NRG23110620220157547
|
11/06/2022
|
RAMKRAPAL LODH
|
1709001048WL018461
|
RAMKRAPAL LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782323
|
|
RAMKRAPALLODH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
45
|
AJAIGARH
|
MP-09-001-048-001/699
(KHORA)
|
1709001048NRG23110620220157548
|
11/06/2022
|
Mrs. RAJA BAI LODH
|
1709001048WL018461
|
Mrs. RAJA BAI LODH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338782323
|
|
Mrs.RAJABAILODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55080
|
55080
|
|
|
|
|
|
|
|