|
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-09-001-004-001/105
(BHAPATPUR KURMIYAN)
|
1709001004NRG23220320230589014
|
22/03/2023
|
LALLU PATEL
|
1709001004WL080592
|
LALLU PATEL
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
31/03/2023
|
|
730532250
|
|
LALLUPATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
AJAIGARH
|
MP-09-001-004-001/120
(BHAPATPUR KURMIYAN)
|
1709001004NRG23220320230589016
|
22/03/2023
|
AKHILESH PATEL
|
1709001004WL080592
|
AKHILESH PATEL
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
31/03/2023
|
|
730532250
|
|
AKHILESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-004-001/120
(BHAPATPUR KURMIYAN)
|
1709001004NRG23220320230589015
|
22/03/2023
|
MOTILAL PATEL
|
1709001004WL080592
|
MOTILAL PATEL
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
31/03/2023
|
|
730532250
|
|
MOTILALPATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-004-001/121
(BHAPATPUR KURMIYAN)
|
1709001004NRG23220320230589017
|
22/03/2023
|
VINAIYABAI RAIKWAR
|
1709001004WL080592
|
VINAIYABAI RAIKWAR
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
31/03/2023
|
|
730532250
|
|
VINAIYABAIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-004-001/123
(BHAPATPUR KURMIYAN)
|
1709001004NRG23220320230589018
|
22/03/2023
|
swamideen
|
1709001004WL080592
|
swamideen
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
31/03/2023
|
|
730532250
|
|
swamideen
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-004-001/130
(BHAPATPUR KURMIYAN)
|
1709001004NRG23220320230589019
|
22/03/2023
|
puspendra
|
1709001004WL080592
|
puspendra
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
31/03/2023
|
|
730532250
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-004-001/145-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG23220320230589020
|
22/03/2023
|
BHAGANI BAI PATEL
|
1709001004WL080592
|
BHAGANI BAI PATEL
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
31/03/2023
|
|
730532250
|
|
BHAGANIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-004-001/150
(BHAPATPUR KURMIYAN)
|
1709001004NRG23220320230589021
|
22/03/2023
|
HARBAI PATEL
|
1709001004WL080592
|
HARBAI PATEL
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
31/03/2023
|
|
730532250
|
|
HARBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-004-001/168
(BHAPATPUR KURMIYAN)
|
1709001004NRG23220320230589022
|
22/03/2023
|
RAMESH PATEL
|
1709001004WL080592
|
RAMESH PATEL
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
31/03/2023
|
|
730532250
|
|
RAMESHPATEL
|
BANK OF BARODA(606985)
|
|
10
|
AJAIGARH
|
MP-09-001-004-001/168-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG23220320230589023
|
22/03/2023
|
SURENDRA KUMAR PATEL
|
1709001004WL080592
|
SURENDRA KUMAR PATEL
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
31/03/2023
|
|
730532250
|
|
SURENDRAKUMARPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
11
|
AJAIGARH
|
MP-09-001-004-001/168-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG23220320230589024
|
22/03/2023
|
SURENDRA KUMAR PATEL
|
1709001004WL080592
|
SURENDRA KUMAR PATEL
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
31/03/2023
|
|
730532250
|
|
SURENDRAKUMARPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AJAIGARH
|
MP-09-001-004-001/176-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG23220320230589025
|
22/03/2023
|
MAHESH KUMAR PATEL
|
1709001004WL080592
|
MAHESH KUMAR PATEL
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
31/03/2023
|
|
730532250
|
|
MAHESHKUMARPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
13
|
AJAIGARH
|
MP-09-001-004-001/199-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG23220320230589026
|
22/03/2023
|
BHAGCHANDRA PATEL
|
1709001004WL080592
|
BHAGCHANDRA PATEL
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
31/03/2023
|
|
730532250
|
|
BHAGCHANDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-004-001/209-B
(BHAPATPUR KURMIYAN)
|
1709001004NRG23220320230589027
|
22/03/2023
|
RATI RAM KONDAR
|
1709001004WL080592
|
RATI RAM KONDAR
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
31/03/2023
|
|
730532250
|
|
RATIRAMKONDAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-004-001/212-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG23220320230589029
|
22/03/2023
|
RAKESH KUMAR NAMDEV
|
1709001004WL080592
|
RAKESH KUMAR NAMDEV
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
31/03/2023
|
|
730532250
|
|
RAKESHKUMARNAMDEV
|
CANARA BANK(508532)
|
|
16
|
AJAIGARH
|
MP-09-001-004-001/212-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG23220320230589028
|
22/03/2023
|
RAKESH KUMAR NAMDEV
|
1709001004WL080592
|
RAKESH KUMAR NAMDEV
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
31/03/2023
|
|
730532250
|
|
RAKESHKUMARNAMDEV
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-004-001/275-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG23220320230589030
|
22/03/2023
|
HALKEBHAIYA PAL
|
1709001004WL080592
|
HALKEBHAIYA PAL
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
31/03/2023
|
|
730532250
|
|
HALKEBHAIYAPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-004-001/306-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG23220320230589031
|
22/03/2023
|
PRABHU DAYAL PATEL
|
1709001004WL080592
|
PRABHU DAYAL PATEL
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
31/03/2023
|
|
730532250
|
|
PRABHUDAYALPATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-004-001/306-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG23220320230589032
|
22/03/2023
|
PRABHU DAYAL PATEL
|
1709001004WL080592
|
PRABHU DAYAL PATEL
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
31/03/2023
|
|
730532250
|
|
PRABHUDAYALPATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-004-001/336-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG23220320230589033
|
22/03/2023
|
RATI RAM ADIWASHI
|
1709001004WL080592
|
RATI RAM ADIWASHI
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
31/03/2023
|
|
730532250
|
|
RATIRAMADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-004-001/336-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG23220320230589034
|
22/03/2023
|
RATI RAM ADIWASHI
|
1709001004WL080592
|
RATI RAM ADIWASHI
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
31/03/2023
|
|
730532250
|
|
RATIRAMADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-004-001/377-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG23220320230589035
|
22/03/2023
|
RAJU PATEL
|
1709001004WL080592
|
RAJU PATEL
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
31/03/2023
|
|
730532250
|
|
RAJUPATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-004-001/409-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG23220320230589036
|
22/03/2023
|
REEMA BASOR
|
1709001004WL080592
|
REEMA BASOR
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
31/03/2023
|
|
730532250
|
|
REEMABASOR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AJAIGARH
|
MP-09-001-004-001/409-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG23220320230589037
|
22/03/2023
|
REEMA BASOR
|
1709001004WL080592
|
REEMA BASOR
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
31/03/2023
|
|
730532250
|
|
REEMABASOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-004-001/440-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG23220320230589038
|
22/03/2023
|
BHAWANIDEEN AHIRWAR
|
1709001004WL080592
|
BHAWANIDEEN AHIRWAR
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
31/03/2023
|
|
730532250
|
|
BHAWANIDEENAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-004-001/440-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG23220320230589039
|
22/03/2023
|
BHAWANIDEEN AHIRWAR
|
1709001004WL080592
|
BHAWANIDEEN AHIRWAR
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
31/03/2023
|
|
730532250
|
|
BHAWANIDEENAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-004-001/443
(BHAPATPUR KURMIYAN)
|
1709001004NRG23220320230589040
|
22/03/2023
|
Gulajari Basor
|
1709001004WL080592
|
Gulajari Basor
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
31/03/2023
|
|
730532250
|
|
GulajariBasor
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-004-001/443
(BHAPATPUR KURMIYAN)
|
1709001004NRG23220320230589041
|
22/03/2023
|
Gulajari Basor
|
1709001004WL080592
|
Gulajari Basor
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
31/03/2023
|
|
730532250
|
|
GulajariBasor
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-004-001/469-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG23220320230589042
|
22/03/2023
|
KISHORI LAL SAHU
|
1709001004WL080592
|
KISHORI LAL SAHU
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
31/03/2023
|
|
730532250
|
|
KISHORILALSAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-004-001/470-A
(BHAPATPUR KURMIYAN)
|
1709001004NRG23220320230589043
|
22/03/2023
|
ASHEESH KUMAR VISHWAKARMA
|
1709001004WL080592
|
ASHEESH KUMAR VISHWAKARMA
|
00415
|
SBIN0002817
|
6
|
6
|
Processed
|
31/03/2023
|
|
730532250
|
|
ASHEESHKUMARVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-004-001/89
(BHAPATPUR KURMIYAN)
|
1709001004NRG23220320230589047
|
22/03/2023
|
KALLI KONDAR
|
1709001004WL080594
|
KALLI KONDAR
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
31/03/2023
|
|
730532250
|
|
KALLIKONDAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-004-001/89
(BHAPATPUR KURMIYAN)
|
1709001004NRG23220320230589046
|
22/03/2023
|
KALLI KONDAR
|
1709001004WL080594
|
KALLI KONDAR
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
31/03/2023
|
|
730532250
|
|
KALLIKONDAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-004-001/90
(BHAPATPUR KURMIYAN)
|
1709001004NRG23220320230589045
|
22/03/2023
|
SUMAN VISHWAKARMA
|
1709001004WL080593
|
SUMAN VISHWAKARMA
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
31/03/2023
|
|
730532250
|
|
SUMANVISHWAKARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AJAIGARH
|
MP-09-001-004-001/90
(BHAPATPUR KURMIYAN)
|
1709001004NRG23220320230589044
|
22/03/2023
|
SUMAN VISHWAKARMA
|
1709001004WL080593
|
SUMAN VISHWAKARMA
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
31/03/2023
|
|
730532250
|
|
SUMANVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|