|
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-09-001-063-002/11
(NANDANPUR)
|
1709001063NRG23040620220131933
|
04/06/2022
|
RAMDEEN
|
1709001063WL016106
|
RAMDEEN
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260100742
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJAIGARH
|
MP-09-001-063-002/115-B
(NANDANPUR)
|
1709001063NRG23040620220131935
|
04/06/2022
|
SUNITA
|
1709001063WL016107
|
SUNITA
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260100742
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-005-001/129
(SALAIYA)
|
1709001005NRG23040620220131703
|
04/06/2022
|
Keshri singh
|
1709001005WL016084
|
Keshri singh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100742
|
|
Keshrisingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-005-001/146
(SALAIYA)
|
1709001005NRG23040620220131706
|
04/06/2022
|
PUSPENDR SINGH
|
1709001005WL016084
|
PUSPENDR SINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100742
|
|
PUSPENDRSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-005-001/169-A
(SALAIYA)
|
1709001005NRG23040620220131707
|
04/06/2022
|
BHAGWANDAS
|
1709001005WL016084
|
BHAGWANDAS
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100742
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-005-001/169-A
(SALAIYA)
|
1709001005NRG23040620220131708
|
04/06/2022
|
MAYARANI
|
1709001005WL016084
|
MAYARANI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100742
|
|
MAYARANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-005-001/75
(SALAIYA)
|
1709001005NRG23040620220131712
|
04/06/2022
|
SHAN SINGH
|
1709001005WL016084
|
SHAN SINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100742
|
|
SHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-009-001/92
(PADARAHA)
|
1709001009NRG23020620220124583
|
04/06/2022
|
Dharma kushwaha
|
1709001009WL015404
|
Dharma kushwaha
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260100742
|
|
Dharmakushwaha
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-030-001/12992
(SINGHPUR)
|
1709001030NRG23030620220131017
|
04/06/2022
|
kaushal prajapati
|
1709001030WL016013
|
kaushal prajapati
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100742
|
|
kaushalprajapati
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-030-001/158
(SINGHPUR)
|
1709001030NRG23030620220131021
|
04/06/2022
|
RAVI
|
1709001030WL016013
|
RAVI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100742
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-030-001/166
(SINGHPUR)
|
1709001030NRG23030620220131022
|
04/06/2022
|
AKHILESH
|
1709001030WL016013
|
AKHILESH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100742
|
|
AKHILESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-030-001/222-B
(SINGHPUR)
|
1709001030NRG23030620220131028
|
04/06/2022
|
RAMKHILAWAN
|
1709001030WL016013
|
RAMKHILAWAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100742
|
|
RAMKHILAWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-030-001/289-B
(SINGHPUR)
|
1709001030NRG23030620220131034
|
04/06/2022
|
DEVIDEEN
|
1709001030WL016013
|
DEVIDEEN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100742
|
|
DEVIDEEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-030-001/289-C
(SINGHPUR)
|
1709001030NRG23030620220131036
|
04/06/2022
|
SHIVCHARAN
|
1709001030WL016013
|
SHIVCHARAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100742
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-030-001/312-B
(SINGHPUR)
|
1709001030NRG23030620220131039
|
04/06/2022
|
Meena kori
|
1709001030WL016013
|
Meena kori
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100742
|
|
Meenakori
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-030-001/37-C
(SINGHPUR)
|
1709001030NRG23030620220131042
|
04/06/2022
|
chote
|
1709001030WL016013
|
chote
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100742
|
|
chote
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-030-001/390
(SINGHPUR)
|
1709001030NRG23030620220131046
|
04/06/2022
|
BIHARI
|
1709001030WL016013
|
BIHARI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100742
|
|
BIHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-030-001/448
(SINGHPUR)
|
1709001030NRG23030620220131052
|
04/06/2022
|
Gajju kushwaha
|
1709001030WL016013
|
Gajju kushwaha
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100742
|
|
Gajjukushwaha
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-030-001/449
(SINGHPUR)
|
1709001030NRG23030620220131054
|
04/06/2022
|
Phool singh
|
1709001030WL016013
|
Phool singh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100742
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-030-001/468
(SINGHPUR)
|
1709001030NRG23030620220131057
|
04/06/2022
|
NANHU
|
1709001030WL016013
|
NANHU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100742
|
|
NANHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-030-001/502-B
(SINGHPUR)
|
1709001030NRG23030620220131061
|
04/06/2022
|
MANJU DEVI KUSHWAHA
|
1709001030WL016013
|
MANJU DEVI KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100742
|
|
MANJUDEVIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-030-001/504
(SINGHPUR)
|
1709001030NRG23030620220131064
|
04/06/2022
|
RAMGOPAL
|
1709001030WL016013
|
RAMGOPAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260100742
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-048-001/346
(KHORA)
|
1709001048NRG23040620220131927
|
04/06/2022
|
CHANDRALAKI LODH
|
1709001048WL016103
|
CHANDRALAKI LODH
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260100742
|
|
CHANDRALAKILODH
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-048-001/367
(KHORA)
|
1709001048NRG23040620220131909
|
04/06/2022
|
SUKHIYA LODH
|
1709001048WL016099
|
SUKHIYA LODH
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260100742
|
|
SUKHIYALODH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32436
|
32436
|
|
|
|
|
|
|
|
|
25
|
AJAIGARH
|
MP-09-001-048-001/346
(KHORA)
|
1709001048NRG23040620220131926
|
04/06/2022
|
Mr. Ghanshyam Lodh
|
1709001048WL016103
|
Mr. Ghanshyam Lodh
|
00415
|
SBIN0018989
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260100742
|
|
Mr.GhanshyamLodh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
AJAIGARH
|
MP-09-001-048-001/367
(KHORA)
|
1709001048NRG23040620220131908
|
04/06/2022
|
Mr. RAMDEEN LODH
|
1709001048WL016099
|
Mr. RAMDEEN LODH
|
00415
|
SBIN0018989
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260100742
|
|
Mr.RAMDEENLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
AJAIGARH
|
MP-09-001-048-001/60
(KHORA)
|
1709001048NRG23040620220131715
|
04/06/2022
|
Mrs. NISHA LODH
|
1709001048WL016085
|
Mrs. NISHA LODH
|
00415
|
SBIN0018989
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260100742
|
|
Mrs.NISHALODH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
28
|
AJAIGARH
|
MP-09-001-044-001/293
(NAYAGAON)
|
1709001044NRG23030620220131070
|
04/06/2022
|
JUGUL
|
1709001044WL016016
|
JUGUL
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260100742
|
|
JUGUL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
AJAIGARH
|
MP-09-001-044-001/683
(NAYAGAON)
|
1709001044NRG23030620220131072
|
04/06/2022
|
DADU URF MANJU
|
1709001044WL016017
|
DADU URF MANJU
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260100742
|
|
DADUURFMANJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
AJAIGARH
|
MP-09-001-048-001/60
(KHORA)
|
1709001048NRG23040620220131714
|
04/06/2022
|
VIJAY LODH
|
1709001048WL016085
|
VIJAY LODH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260100742
|
|
VIJAYLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
AJAIGARH
|
MP-09-001-062-001/50
(KATRA)
|
1709001062NRG23030620220131094
|
04/06/2022
|
NAFEES KHAN
|
1709001062WL016024
|
NAFEES KHAN
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260100742
|
|
NAFEESKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
AJAIGARH
|
MP-09-001-062-001/80
(KATRA)
|
1709001062NRG23030620220131106
|
04/06/2022
|
RAJA BAI
|
1709001062WL016025
|
RAJA BAI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
11/06/2022
|
|
260100742
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63036
|
63036
|
|
|
|
|
|
|
|