|
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-09-001-017-001/225
(SINHAI)
|
1709001017NRG23240120230538576
|
24/01/2023
|
DEVIDAYAL KONDAR
|
1709001017WL074152
|
DEVIDAYAL KONDAR
|
00415
|
SBIN0002817
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
887267813
|
|
DEVIDAYALKONDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
AJAIGARH
|
MP-09-001-017-002/117-A
(SINHAI)
|
1709001017NRG23240120230538572
|
24/01/2023
|
RAJU KONDAR
|
1709001017WL074151
|
RAJU KONDAR
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
15/02/2023
|
|
887267813
|
|
RAJUKONDAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-017-003/112
(SINHAI)
|
1709001017NRG23240120230538578
|
24/01/2023
|
OM NARAYAN AHIRWAR
|
1709001017WL074152
|
OM NARAYAN AHIRWAR
|
00415
|
SBIN0002817
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
887267813
|
|
OMNARAYANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-017-003/122
(SINHAI)
|
1709001017NRG23240120230538580
|
24/01/2023
|
BHARAT KUSHWAHA
|
1709001017WL074152
|
BHARAT KUSHWAHA
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
15/02/2023
|
|
887267813
|
|
BHARATKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-017-003/137
(SINHAI)
|
1709001017NRG23240120230538582
|
24/01/2023
|
USHA AHIRWAR
|
1709001017WL074153
|
USHA AHIRWAR
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
15/02/2023
|
|
887267813
|
|
USHAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-017-003/212
(SINHAI)
|
1709001017NRG23240120230538583
|
24/01/2023
|
OMNARAYAN AHIRWAR
|
1709001017WL074153
|
OMNARAYAN AHIRWAR
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
15/02/2023
|
|
887267813
|
|
OMNARAYANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-017-003/213
(SINHAI)
|
1709001017NRG23240120230538584
|
24/01/2023
|
SANTRAM KUSHWAHA
|
1709001017WL074153
|
SANTRAM KUSHWAHA
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
15/02/2023
|
|
887267813
|
|
SANTRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-017-004/112-A
(SINHAI)
|
1709001017NRG23240120230538585
|
24/01/2023
|
JETENDRA YADAV
|
1709001017WL074153
|
JETENDRA YADAV
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
15/02/2023
|
|
887267813
|
|
JETENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24072
|
24072
|
|
|
|
|
|
|
|
|
9
|
AJAIGARH
|
MP-09-001-017-002/231
(SINHAI)
|
1709001017NRG23240120230538574
|
24/01/2023
|
RATAN YADAV
|
1709001017WL074151
|
RATAN YADAV
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
15/02/2023
|
|
887267813
|
|
RATANYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
AJAIGARH
|
MP-09-001-017-002/232
(SINHAI)
|
1709001017NRG23240120230538575
|
24/01/2023
|
Ramkumar
|
1709001017WL074151
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
15/02/2023
|
|
887267813
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30192
|
30192
|
|
|
|
|
|
|
|