|
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-09-001-014-001/682
(BANHARIKALA)
|
1709001014NRG23300420220035093
|
30/04/2022
|
RAM BAHADUR
|
1709001014WL005586
|
RAM BAHADUR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680231786
|
|
RAMBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
AJAIGARH
|
MP-09-001-014-001/682
(BANHARIKALA)
|
1709001014NRG23300420220035092
|
30/04/2022
|
RAMBAHADUR BASOR
|
1709001014WL005586
|
RAMBAHADUR BASOR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680231786
|
|
RAMBAHADURBASOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-035-001/117-B
(BHASUNDA)
|
1709001035NRG23300420220035414
|
30/04/2022
|
MANJHLI
|
1709001035WL005634
|
MANJHLI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680231786
|
|
MANJHLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-035-001/184
(BHASUNDA)
|
1709001035NRG23300420220035420
|
30/04/2022
|
RAMESHWAR GUPTA
|
1709001035WL005634
|
RAMESHWAR GUPTA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680231786
|
|
RAMESHWARGUPTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-035-001/184-A
(BHASUNDA)
|
1709001035NRG23300420220035421
|
30/04/2022
|
RAMBHAGAT GUPTA
|
1709001035WL005634
|
RAMBHAGAT GUPTA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680231786
|
|
RAMBHAGATGUPTA
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
6
|
AJAIGARH
|
MP-09-001-035-001/58
(BHASUNDA)
|
1709001035NRG23300420220035386
|
30/04/2022
|
HAKKI
|
1709001035WL005629
|
HAKKI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680231786
|
|
HAKKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-035-001/725
(BHASUNDA)
|
1709001035NRG23300420220035391
|
30/04/2022
|
ACHCHHELAL
|
1709001035WL005629
|
ACHCHHELAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680231786
|
|
ACHCHHELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
8
|
AJAIGARH
|
MP-09-001-035-001/779-B
(BHASUNDA)
|
1709001035NRG23300420220035397
|
30/04/2022
|
DHANSHYAM
|
1709001035WL005629
|
DHANSHYAM
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680231786
|
|
DHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-046-001/455
(DHARAMPUR)
|
1709001046NRG23300420220035449
|
30/04/2022
|
VIKASH KUMAR
|
1709001046WL005642
|
VIKASH KUMAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680231786
|
|
VIKASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-046-001/684
(DHARAMPUR)
|
1709001046NRG23300420220035448
|
30/04/2022
|
KESHARIYA LODH
|
1709001046WL005641
|
KESHARIYA LODH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680231786
|
|
KESHARIYALODH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
11
|
AJAIGARH
|
MP-09-001-046-001/1379
(DHARAMPUR)
|
1709001046NRG23300420220035529
|
30/04/2022
|
RAKESHA
|
1709001046WL005647
|
RAKESHA
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680231786
|
|
RAKESHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
AJAIGARH
|
MP-09-001-046-001/202
(DHARAMPUR)
|
1709001046NRG23300420220035454
|
30/04/2022
|
RAJENDRA SINGH
|
1709001046WL005644
|
RAJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680231786
|
|
RAJENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
AJAIGARH
|
MP-09-001-046-001/684
(DHARAMPUR)
|
1709001046NRG23300420220035447
|
30/04/2022
|
BABURAM
|
1709001046WL005641
|
BABURAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680231786
|
|
BABURAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
AJAIGARH
|
MP-09-001-046-001/935
(DHARAMPUR)
|
1709001046NRG23300420220035446
|
30/04/2022
|
KARAN SINGH
|
1709001046WL005640
|
KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680231786
|
|
KARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
AJAIGARH
|
MP-09-001-062-001/132
(KATRA)
|
1709001062NRG23300420220035880
|
30/04/2022
|
BADIPRASAD
|
1709001062WL005665
|
BADIPRASAD
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680231786
|
|
BADIPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
AJAIGARH
|
MP-09-001-062-001/134
(KATRA)
|
1709001062NRG23300420220035881
|
30/04/2022
|
rajabhaeya
|
1709001062WL005665
|
rajabhaeya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680231786
|
|
rajabhaeya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
AJAIGARH
|
MP-09-001-062-001/140
(KATRA)
|
1709001062NRG23300420220035883
|
30/04/2022
|
roji
|
1709001062WL005665
|
roji
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680231786
|
|
roji
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-062-001/46
(KATRA)
|
1709001062NRG23300420220035769
|
30/04/2022
|
hameed
|
1709001062WL005661
|
hameed
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680231786
|
|
hameed
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
AJAIGARH
|
MP-09-001-062-001/74
(KATRA)
|
1709001062NRG23300420220035775
|
30/04/2022
|
kamal ahmad
|
1709001062WL005661
|
kamal ahmad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680231786
|
|
kamalahmad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|