|
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-09-001-038-001/134
(SIDDHAPUR)
|
1709001038NRG23180420220013289
|
18/04/2022
|
SREEPAL
|
1709001038WL002164
|
SREEPAL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425804
|
|
SREEPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
AJAIGARH
|
MP-09-001-038-001/134
(SIDDHAPUR)
|
1709001038NRG23180420220013288
|
18/04/2022
|
SREEPAL
|
1709001038WL002164
|
SREEPAL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425804
|
|
SREEPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJAIGARH
|
MP-09-001-038-001/191
(SIDDHAPUR)
|
1709001038NRG23180420220013019
|
18/04/2022
|
MUNNILAL PATEL
|
1709001038WL002065
|
MUNNILAL PATEL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425804
|
|
MUNNILALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJAIGARH
|
MP-09-001-038-001/221-B
(SIDDHAPUR)
|
1709001038NRG23180420220012980
|
18/04/2022
|
JAGPRASAD
|
1709001038WL002049
|
JAGPRASAD
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425804
|
|
JAGPRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-038-001/221-B
(SIDDHAPUR)
|
1709001038NRG23180420220012979
|
18/04/2022
|
JAGPRASAD
|
1709001038WL002049
|
JAGPRASAD
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425804
|
|
JAGPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJAIGARH
|
MP-09-001-038-001/226
(SIDDHAPUR)
|
1709001038NRG23180420220013003
|
18/04/2022
|
GORI
|
1709001038WL002060
|
GORI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425804
|
|
GORI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJAIGARH
|
MP-09-001-038-001/226
(SIDDHAPUR)
|
1709001038NRG23180420220013002
|
18/04/2022
|
RAJA
|
1709001038WL002060
|
RAJA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425804
|
|
RAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJAIGARH
|
MP-09-001-038-001/313
(SIDDHAPUR)
|
1709001038NRG23180420220012974
|
18/04/2022
|
CHANDRAPRAKASH
|
1709001038WL002046
|
CHANDRAPRAKASH
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680425804
|
|
CHANDRAPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJAIGARH
|
MP-09-001-038-001/313
(SIDDHAPUR)
|
1709001038NRG23180420220012973
|
18/04/2022
|
CHANDRAPRAKASH
|
1709001038WL002046
|
CHANDRAPRAKASH
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680425804
|
|
CHANDRAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-038-001/314-A
(SIDDHAPUR)
|
1709001038NRG23180420220012975
|
18/04/2022
|
GOPAL BALDEV PATEL
|
1709001038WL002047
|
GOPAL BALDEV PATEL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425804
|
|
GOPALBALDEVPATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-038-001/314-A
(SIDDHAPUR)
|
1709001038NRG23180420220012976
|
18/04/2022
|
SHRIGOPAL
|
1709001038WL002047
|
SHRIGOPAL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425804
|
|
SHRIGOPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-038-001/354
(SIDDHAPUR)
|
1709001038NRG23180420220013139
|
18/04/2022
|
RAMOUTAR PATEL
|
1709001038WL002095
|
RAMOUTAR PATEL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425804
|
|
RAMOUTARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJAIGARH
|
MP-09-001-038-001/354
(SIDDHAPUR)
|
1709001038NRG23180420220013138
|
18/04/2022
|
RAMOUTAR PATEL
|
1709001038WL002095
|
RAMOUTAR PATEL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425804
|
|
RAMOUTARPATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-038-001/379
(SIDDHAPUR)
|
1709001038NRG23180420220013022
|
18/04/2022
|
CHANDRAPAL
|
1709001038WL002066
|
CHANDRAPAL
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680425804
|
|
CHANDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJAIGARH
|
MP-09-001-038-001/379
(SIDDHAPUR)
|
1709001038NRG23180420220013021
|
18/04/2022
|
CHANDRAPAL
|
1709001038WL002066
|
CHANDRAPAL
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680425804
|
|
CHANDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJAIGARH
|
MP-09-001-038-001/381
(SIDDHAPUR)
|
1709001038NRG23180420220013026
|
18/04/2022
|
PARASRAM
|
1709001038WL002068
|
PARASRAM
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425804
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-038-001/381
(SIDDHAPUR)
|
1709001038NRG23180420220013025
|
18/04/2022
|
PARASRAM
|
1709001038WL002068
|
PARASRAM
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425804
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AJAIGARH
|
MP-09-001-038-001/393
(SIDDHAPUR)
|
1709001038NRG23180420220013023
|
18/04/2022
|
PHULIYA
|
1709001038WL002067
|
PHULIYA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425804
|
|
PHULIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
19
|
AJAIGARH
|
MP-09-001-002-002/134
(BILAHI)
|
1709001002NRG23180420220013299
|
18/04/2022
|
VARSHA
|
1709001002WL002167
|
VARSHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425804
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-002-002/141-A
(BILAHI)
|
1709001002NRG23180420220013304
|
18/04/2022
|
MATTU
|
1709001002WL002168
|
MATTU
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680425804
|
|
MATTU
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-011-001/766-A
(BARA KAGARE KA)
|
1709001011NRG23180420220011990
|
18/04/2022
|
BABU AHIRWAR
|
1709001011WL001891
|
BABU AHIRWAR
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
13/05/2022
|
|
680425804
|
|
BABUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-011-002/153
(BARA KAGARE KA)
|
1709001011NRG23180420220011993
|
18/04/2022
|
RAMDASH
|
1709001011WL001891
|
RAMDASH
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
13/05/2022
|
|
680425804
|
|
RAMDASH
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-011-002/153
(BARA KAGARE KA)
|
1709001011NRG23180420220011992
|
18/04/2022
|
RAMDASH
|
1709001011WL001891
|
RAMDASH
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
13/05/2022
|
|
680425804
|
|
RAMDASH
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-011-002/153-C
(BARA KAGARE KA)
|
1709001011NRG23180420220011994
|
18/04/2022
|
jayram
|
1709001011WL001891
|
jayram
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
13/05/2022
|
|
680425804
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-011-002/164
(BARA KAGARE KA)
|
1709001011NRG23180420220012160
|
18/04/2022
|
RAJA RAM
|
1709001011WL001912
|
RAJA RAM
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
13/05/2022
|
|
680425804
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-011-002/191-C
(BARA KAGARE KA)
|
1709001011NRG23180420220012163
|
18/04/2022
|
KAMTA YADAV
|
1709001011WL001912
|
KAMTA YADAV
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
13/05/2022
|
|
680425804
|
|
KAMTAYADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-011-002/69-A
(BARA KAGARE KA)
|
1709001011NRG23180420220012165
|
18/04/2022
|
LALLU
|
1709001011WL001912
|
LALLU
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
13/05/2022
|
|
680425804
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-011-002/69-A
(BARA KAGARE KA)
|
1709001011NRG23180420220012166
|
18/04/2022
|
NIBBA BAI
|
1709001011WL001912
|
NIBBA BAI
|
00415
|
SBIN0002817
|
816
|
816
|
Processed
|
13/05/2022
|
|
680425804
|
|
NIBBABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-018-001/151
(BARKOLA)
|
1709001018NRG23180420220012463
|
18/04/2022
|
Ramaiya
|
1709001018WL001951
|
Ramaiya
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425804
|
|
Ramaiya
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-018-001/184-A
(BARKOLA)
|
1709001018NRG23180420220012465
|
18/04/2022
|
Awadhkisor
|
1709001018WL001951
|
Awadhkisor
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425804
|
|
Awadhkisor
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-018-001/184-A
(BARKOLA)
|
1709001018NRG23180420220012466
|
18/04/2022
|
Seema
|
1709001018WL001951
|
Seema
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425804
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-018-001/230-A
(BARKOLA)
|
1709001018NRG23180420220012472
|
18/04/2022
|
SHIWARTAN
|
1709001018WL001951
|
SHIWARTAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425804
|
|
SHIWARTAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-018-001/230-B
(BARKOLA)
|
1709001018NRG23180420220012474
|
18/04/2022
|
Teekaram
|
1709001018WL001951
|
Teekaram
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425804
|
|
Teekaram
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-018-001/230-B
(BARKOLA)
|
1709001018NRG23180420220012473
|
18/04/2022
|
Teekaram
|
1709001018WL001951
|
Teekaram
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425804
|
|
Teekaram
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-018-001/230-C
(BARKOLA)
|
1709001018NRG23180420220012475
|
18/04/2022
|
Pawan
|
1709001018WL001951
|
Pawan
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425804
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-018-001/298
(BARKOLA)
|
1709001018NRG23180420220012479
|
18/04/2022
|
Thakurdeen
|
1709001018WL001951
|
Thakurdeen
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425804
|
|
Thakurdeen
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-018-001/32
(BARKOLA)
|
1709001018NRG23180420220012481
|
18/04/2022
|
Shivrani
|
1709001018WL001951
|
Shivrani
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425804
|
|
Shivrani
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-018-001/64
(BARKOLA)
|
1709001018NRG23180420220012491
|
18/04/2022
|
BHURA
|
1709001018WL001951
|
BHURA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425804
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-018-001/83
(BARKOLA)
|
1709001018NRG23180420220012494
|
18/04/2022
|
Gopal
|
1709001018WL001951
|
Gopal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425804
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-022-002/25-B
(BIHARPURWA)
|
1709001022NRG23180420220013180
|
18/04/2022
|
brajesh kumar patel
|
1709001022WL002123
|
brajesh kumar patel
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425804
|
|
brajeshkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-022-002/64
(BIHARPURWA)
|
1709001022NRG23180420220013182
|
18/04/2022
|
santi
|
1709001022WL002123
|
santi
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425804
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-022-002/68-B
(BIHARPURWA)
|
1709001022NRG23180420220013184
|
18/04/2022
|
gauribai
|
1709001022WL002123
|
gauribai
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425804
|
|
gauribai
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-022-002/908
(BIHARPURWA)
|
1709001022NRG23180420220013185
|
18/04/2022
|
SANGEETA
|
1709001022WL002123
|
SANGEETA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680425804
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-057-001/116-A
(JIGNI)
|
1709001057NRG23180420220013323
|
18/04/2022
|
MAYA
|
1709001057WL002176
|
MAYA
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680425804
|
|
MAYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
AJAIGARH
|
MP-09-001-057-001/117
(JIGNI)
|
1709001057NRG23180420220013316
|
18/04/2022
|
NEERAJ KUMAR LODH
|
1709001057WL002172
|
NEERAJ KUMAR LODH
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680425804
|
|
NEERAJKUMARLODH
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-057-001/74
(JIGNI)
|
1709001057NRG23150420220007991
|
18/04/2022
|
SUNTA LODH
|
1709001057WL001223
|
SUNTA LODH
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680425804
|
|
SUNTALODH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
47
|
AJAIGARH
|
MP-09-001-057-001/116-A
(JIGNI)
|
1709001057NRG23180420220013322
|
18/04/2022
|
Ram karan
|
1709001057WL002176
|
Ram karan
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680425804
|
|
Ramkaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
AJAIGARH
|
MP-09-001-057-001/372
(JIGNI)
|
1709001057NRG23170420220010452
|
18/04/2022
|
Chunbad
|
1709001057WL001634
|
Chunbad
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680425804
|
|
Chunbad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
AJAIGARH
|
MP-09-001-057-001/70-A
(JIGNI)
|
1709001057NRG23180420220013321
|
18/04/2022
|
SHIVPRASAD LODH
|
1709001057WL002175
|
SHIVPRASAD LODH
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
13/05/2022
|
|
680425804
|
|
SHIVPRASADLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
AJAIGARH
|
MP-09-001-057-001/74
(JIGNI)
|
1709001057NRG23150420220007990
|
18/04/2022
|
Ram sing
|
1709001057WL001223
|
Ram sing
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680425804
|
|
Ramsing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
AJAIGARH
|
MP-09-001-057-001/82
(JIGNI)
|
1709001057NRG23170420220010454
|
18/04/2022
|
Ram pratap
|
1709001057WL001635
|
Ram pratap
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680425804
|
|
Rampratap
|
INDIAN BANK(607105)
|
|
52
|
AJAIGARH
|
MP-09-001-057-001/82
(JIGNI)
|
1709001057NRG23170420220010455
|
18/04/2022
|
UMALALI LODH
|
1709001057WL001635
|
UMALALI LODH
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
13/05/2022
|
|
680425804
|
|
UMALALILODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
AJAIGARH
|
MP-09-001-057-001/84-B
(JIGNI)
|
1709001057NRG23180420220013314
|
18/04/2022
|
KAMTA LODH
|
1709001057WL002171
|
KAMTA LODH
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680425804
|
|
KAMTALODH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74052
|
74052
|
|
|
|
|
|
|
|