|
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-09-001-065-001/116
(RAMNAI)
|
1709001065NRG23191120220426518
|
22/11/2022
|
SANTOSH KUMARI
|
1709001065WL059051
|
SANTOSH KUMARI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629271963
|
|
SANTOSHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
AJAIGARH
|
MP-09-001-065-001/160-A
(RAMNAI)
|
1709001065NRG23191120220426576
|
22/11/2022
|
SHIVBAHADUR
|
1709001065WL059054
|
SHIVBAHADUR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629271963
|
|
SHIVBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-065-001/210
(RAMNAI)
|
1709001065NRG23191120220426521
|
22/11/2022
|
UMASANKAR
|
1709001065WL059051
|
UMASANKAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629271963
|
|
UMASANKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-065-001/22
(RAMNAI)
|
1709001065NRG23191120220426523
|
22/11/2022
|
BHURI
|
1709001065WL059051
|
BHURI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629271963
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-065-001/22
(RAMNAI)
|
1709001065NRG23191120220426524
|
22/11/2022
|
BHURI
|
1709001065WL059051
|
BHURI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629271963
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-065-001/227
(RAMNAI)
|
1709001065NRG23191120220426525
|
22/11/2022
|
BADI
|
1709001065WL059051
|
BADI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629271963
|
|
BADI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-065-001/23
(RAMNAI)
|
1709001065NRG23191120220426526
|
22/11/2022
|
KALLI
|
1709001065WL059051
|
KALLI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629271963
|
|
KALLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-065-001/29
(RAMNAI)
|
1709001065NRG23191120220426527
|
22/11/2022
|
Sakuntla
|
1709001065WL059051
|
Sakuntla
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629271963
|
|
Sakuntla
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-065-001/49-A
(RAMNAI)
|
1709001065NRG23191120220426528
|
22/11/2022
|
GORELAL
|
1709001065WL059051
|
GORELAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629271963
|
|
GORELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
AJAIGARH
|
MP-09-001-065-001/49-A
(RAMNAI)
|
1709001065NRG23191120220426529
|
22/11/2022
|
GORELAL
|
1709001065WL059051
|
GORELAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629271963
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-065-001/843
(RAMNAI)
|
1709001065NRG23191120220426532
|
22/11/2022
|
Bholaprasad
|
1709001065WL059051
|
Bholaprasad
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629271963
|
|
Bholaprasad
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-065-001/85
(RAMNAI)
|
1709001065NRG23191120220426534
|
22/11/2022
|
RAJU
|
1709001065WL059051
|
RAJU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629271963
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-065-001/870
(RAMNAI)
|
1709001065NRG23191120220426535
|
22/11/2022
|
RAJKARAN
|
1709001065WL059051
|
RAJKARAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629271963
|
|
RAJKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|