|
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-09-001-009-001/145
(PADARAHA)
|
1709001009NRG23071120220411100
|
07/11/2022
|
seeta
|
1709001009WL056145
|
seeta
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
207291922
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
2
|
AJAIGARH
|
MP-09-001-009-001/274
(PADARAHA)
|
1709001009NRG23071120220411173
|
07/11/2022
|
bajarilal
|
1709001009WL056158
|
bajarilal
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
207291922
|
|
bajarilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
AJAIGARH
|
MP-09-001-009-001/138
(PADARAHA)
|
1709001009NRG23071120220411162
|
07/11/2022
|
Nandi kushwaha
|
1709001009WL056158
|
Nandi kushwaha
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
207291922
|
|
Nandikushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
AJAIGARH
|
MP-09-001-009-001/186
(PADARAHA)
|
1709001009NRG23071120220411163
|
07/11/2022
|
Bhola Yadav
|
1709001009WL056158
|
Bhola Yadav
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
207291922
|
|
BholaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
AJAIGARH
|
MP-09-001-009-001/270
(PADARAHA)
|
1709001009NRG23071120220411172
|
07/11/2022
|
paishwni
|
1709001009WL056158
|
paishwni
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
207291922
|
|
paishwni
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
AJAIGARH
|
MP-09-001-009-001/315
(PADARAHA)
|
1709001009NRG23071120220411174
|
07/11/2022
|
Sivcharan vishwkarma
|
1709001009WL056158
|
Sivcharan vishwkarma
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
207291922
|
|
Sivcharanvishwkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
AJAIGARH
|
MP-09-001-009-001/333
(PADARAHA)
|
1709001009NRG23071120220411175
|
07/11/2022
|
mulla
|
1709001009WL056158
|
mulla
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
207291922
|
|
mulla
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-009-001/51
(PADARAHA)
|
1709001009NRG23071120220411188
|
07/11/2022
|
tulsidas
|
1709001009WL056158
|
tulsidas
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
207291922
|
|
tulsidas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
AJAIGARH
|
MP-09-001-046-001/1028
(DHARAMPUR)
|
1709001046NRG23071120220410975
|
07/11/2022
|
BAHORI KHATIK
|
1709001046WL056125
|
BAHORI KHATIK
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
207291922
|
|
BAHORIKHATIK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
AJAIGARH
|
MP-09-001-046-001/1043
(DHARAMPUR)
|
1709001046NRG23071120220410992
|
07/11/2022
|
RAJULIYA
|
1709001046WL056127
|
RAJULIYA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
207291922
|
|
RAJULIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
AJAIGARH
|
MP-09-001-046-001/1258
(DHARAMPUR)
|
1709001046NRG23071120220410983
|
07/11/2022
|
JANKI
|
1709001046WL056126
|
JANKI
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
207291922
|
|
JANKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
AJAIGARH
|
MP-09-001-046-001/192
(DHARAMPUR)
|
1709001046NRG23071120220410993
|
07/11/2022
|
SURENDRA SINGH
|
1709001046WL056127
|
SURENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
207291922
|
|
SURENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
AJAIGARH
|
MP-09-001-046-001/202
(DHARAMPUR)
|
1709001046NRG23071120220410976
|
07/11/2022
|
RAJENDRA SINGH
|
1709001046WL056125
|
RAJENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
207291922
|
|
RAJENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
AJAIGARH
|
MP-09-001-046-001/476
(DHARAMPUR)
|
1709001046NRG23071120220410988
|
07/11/2022
|
KISHORILAL
|
1709001046WL056126
|
KISHORILAL
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
207291922
|
|
KISHORILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
AJAIGARH
|
MP-09-001-046-001/476
(DHARAMPUR)
|
1709001046NRG23071120220410989
|
07/11/2022
|
USHA SEN
|
1709001046WL056126
|
USHA SEN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
207291922
|
|
USHASEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
AJAIGARH
|
MP-09-001-046-001/553
(DHARAMPUR)
|
1709001046NRG23071120220411003
|
07/11/2022
|
HARIOM LODH
|
1709001046WL056128
|
HARIOM LODH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
207291922
|
|
HARIOMLODH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
AJAIGARH
|
MP-09-001-046-001/679
(DHARAMPUR)
|
1709001046NRG23071120220410980
|
07/11/2022
|
DADURAM
|
1709001046WL056125
|
DADURAM
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
207291922
|
|
DADURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24072
|
24072
|
|
|
|
|
|
|
|