|
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-09-001-038-001/106
(SIDDHAPUR)
|
1709001038NRG23080920220344561
|
08/09/2022
|
SANTOS
|
1709001038WL043066
|
SANTOS
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375517647
|
|
SANTOS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AJAIGARH
|
MP-09-001-038-001/174
(SIDDHAPUR)
|
1709001038NRG23080920220344562
|
08/09/2022
|
keshkali patel
|
1709001038WL043067
|
keshkali patel
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375517647
|
|
keshkalipatel
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-038-001/269
(SIDDHAPUR)
|
1709001038NRG23080920220344557
|
08/09/2022
|
Vimala devi patel
|
1709001038WL043064
|
Vimala devi patel
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375517647
|
|
Vimaladevipatel
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AJAIGARH
|
MP-09-001-038-001/381
(SIDDHAPUR)
|
1709001038NRG23080920220344575
|
08/09/2022
|
PARASRAM
|
1709001038WL043074
|
PARASRAM
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375517647
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJAIGARH
|
MP-09-001-038-001/406
(SIDDHAPUR)
|
1709001038NRG23080920220344568
|
08/09/2022
|
SIYARAM PATEL
|
1709001038WL043069
|
SIYARAM PATEL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375517647
|
|
SIYARAMPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AJAIGARH
|
MP-09-001-038-001/415-D
(SIDDHAPUR)
|
1709001038NRG23080920220344583
|
08/09/2022
|
DADURAM
|
1709001038WL043079
|
DADURAM
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375517647
|
|
DADURAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-038-002/42
(SIDDHAPUR)
|
1709001038NRG23080920220344592
|
08/09/2022
|
RAME
|
1709001038WL043085
|
RAME
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375517647
|
|
RAME
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AJAIGARH
|
MP-09-001-063-002/75
(NANDANPUR)
|
1709001063NRG23080920220344329
|
08/09/2022
|
RAM SANEHI
|
1709001063WL043016
|
RAM SANEHI
|
00089
|
CBIN0282718
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375517647
|
|
RAMSANEHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
9
|
AJAIGARH
|
MP-09-001-005-001/104
(SALAIYA)
|
1709001005NRG23080920220344619
|
08/09/2022
|
BALVAN SINGH
|
1709001005WL043094
|
BALVAN SINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375517647
|
|
BALVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-005-001/14
(SALAIYA)
|
1709001005NRG23080920220344620
|
08/09/2022
|
MAHESH PRASAD
|
1709001005WL043094
|
MAHESH PRASAD
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375517647
|
|
MAHESHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-005-001/189
(SALAIYA)
|
1709001005NRG23080920220344621
|
08/09/2022
|
RAMMU PAL
|
1709001005WL043094
|
RAMMU PAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375517647
|
|
RAMMUPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-005-001/260
(SALAIYA)
|
1709001005NRG23080920220344633
|
08/09/2022
|
MEHLAN SINGH
|
1709001005WL043096
|
MEHLAN SINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375517647
|
|
MEHLANSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
AJAIGARH
|
MP-09-001-005-001/45
(SALAIYA)
|
1709001005NRG23080920220344625
|
08/09/2022
|
BAHADUR SINGH
|
1709001005WL043094
|
BAHADUR SINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375517647
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
AJAIGARH
|
MP-09-001-005-001/5
(SALAIYA)
|
1709001005NRG23080920220344626
|
08/09/2022
|
SUDARSHAN SINGH
|
1709001005WL043094
|
SUDARSHAN SINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375517647
|
|
SUDARSHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-005-001/64
(SALAIYA)
|
1709001005NRG23080920220344635
|
08/09/2022
|
SHANKAR
|
1709001005WL043096
|
SHANKAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375517647
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-005-001/64
(SALAIYA)
|
1709001005NRG23080920220344634
|
08/09/2022
|
SHANKAR
|
1709001005WL043096
|
SHANKAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375517647
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-005-001/72
(SALAIYA)
|
1709001005NRG23080920220344627
|
08/09/2022
|
Imrat singh
|
1709001005WL043094
|
Imrat singh
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375517647
|
|
Imratsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-011-002/114-B
(BARA KAGARE KA)
|
1709001011NRG23070920220343927
|
08/09/2022
|
SOHAN
|
1709001011WL042921
|
SOHAN
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375517647
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-011-002/115-B
(BARA KAGARE KA)
|
1709001011NRG23070920220343928
|
08/09/2022
|
RAMKESH
|
1709001011WL042921
|
RAMKESH
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375517647
|
|
RAMKESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-011-002/117
(BARA KAGARE KA)
|
1709001011NRG23070920220343931
|
08/09/2022
|
kashi
|
1709001011WL042921
|
kashi
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375517647
|
|
kashi
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-011-002/117
(BARA KAGARE KA)
|
1709001011NRG23070920220343930
|
08/09/2022
|
KASHI PAL
|
1709001011WL042921
|
KASHI PAL
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375517647
|
|
KASHIPAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-011-002/118
(BARA KAGARE KA)
|
1709001011NRG23070920220343932
|
08/09/2022
|
BABBU
|
1709001011WL042921
|
BABBU
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375517647
|
|
BABBU
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-011-002/118
(BARA KAGARE KA)
|
1709001011NRG23070920220343933
|
08/09/2022
|
fula
|
1709001011WL042921
|
fula
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375517647
|
|
fula
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-011-002/150-A
(BARA KAGARE KA)
|
1709001011NRG23070920220343934
|
08/09/2022
|
KOMAL
|
1709001011WL042921
|
KOMAL
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375517647
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-011-002/151
(BARA KAGARE KA)
|
1709001011NRG23070920220343939
|
08/09/2022
|
RAJABHIYA
|
1709001011WL042921
|
RAJABHIYA
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375517647
|
|
RAJABHIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
AJAIGARH
|
MP-09-001-011-002/151-B
(BARA KAGARE KA)
|
1709001011NRG23070920220343941
|
08/09/2022
|
shnatosh
|
1709001011WL042921
|
shnatosh
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375517647
|
|
shnatosh
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-011-002/161
(BARA KAGARE KA)
|
1709001011NRG23070920220343916
|
08/09/2022
|
kallan bai yadav
|
1709001011WL042920
|
kallan bai yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375517647
|
|
kallanbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-011-002/161
(BARA KAGARE KA)
|
1709001011NRG23070920220343915
|
08/09/2022
|
LAKHAN LAL YADAV
|
1709001011WL042920
|
LAKHAN LAL YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375517647
|
|
LAKHANLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-011-002/161-C
(BARA KAGARE KA)
|
1709001011NRG23070920220343918
|
08/09/2022
|
meera yadav
|
1709001011WL042920
|
meera yadav
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375517647
|
|
meerayadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-011-002/161-C
(BARA KAGARE KA)
|
1709001011NRG23070920220343917
|
08/09/2022
|
RAJBHAIYA YADAV
|
1709001011WL042920
|
RAJBHAIYA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375517647
|
|
RAJBHAIYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-017-001/26
(SINHAI)
|
1709001017NRG23070920220343993
|
08/09/2022
|
RAJKUMARI KUSHWAHA
|
1709001017WL042937
|
RAJKUMARI KUSHWAHA
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375517647
|
|
RAJKUMARIKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-017-001/41
(SINHAI)
|
1709001017NRG23070920220343999
|
08/09/2022
|
Dhuppoo Adiwasi
|
1709001017WL042938
|
Dhuppoo Adiwasi
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375517647
|
|
DhuppooAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-017-001/52-C
(SINHAI)
|
1709001017NRG23070920220343995
|
08/09/2022
|
GUDDOBAI KONDAR
|
1709001017WL042937
|
GUDDOBAI KONDAR
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375517647
|
|
GUDDOBAIKONDAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-017-001/89
(SINHAI)
|
1709001017NRG23070920220343996
|
08/09/2022
|
teerath kondar
|
1709001017WL042937
|
teerath kondar
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375517647
|
|
teerathkondar
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-017-004/10
(SINHAI)
|
1709001017NRG23070920220344001
|
08/09/2022
|
CHAMPA KONDAR
|
1709001017WL042938
|
CHAMPA KONDAR
|
00415
|
SBIN0002817
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
375517647
|
|
CHAMPAKONDAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-041-001/104
(BIHARSARVARIA)
|
1709001041NRG23080920220344450
|
08/09/2022
|
jagdeesh
|
1709001041WL043033
|
jagdeesh
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375517647
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-041-001/104
(BIHARSARVARIA)
|
1709001041NRG23080920220344449
|
08/09/2022
|
JAGDEESH
|
1709001041WL043033
|
JAGDEESH
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375517647
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-041-001/123
(BIHARSARVARIA)
|
1709001041NRG23080920220344488
|
08/09/2022
|
MAHIPAL
|
1709001041WL043043
|
MAHIPAL
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375517647
|
|
MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-041-001/123
(BIHARSARVARIA)
|
1709001041NRG23080920220344487
|
08/09/2022
|
MAHIPAL
|
1709001041WL043043
|
MAHIPAL
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375517647
|
|
MAHIPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
40
|
AJAIGARH
|
MP-09-001-041-001/141
(BIHARSARVARIA)
|
1709001041NRG23080920220344489
|
08/09/2022
|
babulal
|
1709001041WL043044
|
babulal
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375517647
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-041-001/197
(BIHARSARVARIA)
|
1709001041NRG23080920220344486
|
08/09/2022
|
CHHOTI
|
1709001041WL043042
|
CHHOTI
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375517647
|
|
CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-041-001/200
(BIHARSARVARIA)
|
1709001041NRG23080920220344491
|
08/09/2022
|
HARISHANKAR
|
1709001041WL043045
|
HARISHANKAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375517647
|
|
HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-041-001/220
(BIHARSARVARIA)
|
1709001041NRG23080920220344452
|
08/09/2022
|
BALDU
|
1709001041WL043035
|
BALDU
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375517647
|
|
BALDU
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-041-001/235
(BIHARSARVARIA)
|
1709001041NRG23080920220344443
|
08/09/2022
|
JAMUNA PATEL
|
1709001041WL043029
|
JAMUNA PATEL
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375517647
|
|
JAMUNAPATEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-041-001/8
(BIHARSARVARIA)
|
1709001041NRG23080920220344497
|
08/09/2022
|
RAJKUMAR
|
1709001041WL043048
|
RAJKUMAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375517647
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-041-001/8
(BIHARSARVARIA)
|
1709001041NRG23080920220344496
|
08/09/2022
|
RAJKUMAR
|
1709001041WL043048
|
RAJKUMAR
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375517647
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-065-001/111
(RAMNAI)
|
1709001065NRG23070920220343459
|
08/09/2022
|
Brijendra
|
1709001065WL042801
|
Brijendra
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375517647
|
|
Brijendra
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-065-001/115
(RAMNAI)
|
1709001065NRG23070920220343438
|
08/09/2022
|
GORELAL
|
1709001065WL042793
|
GORELAL
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375517647
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-065-001/161-A
(RAMNAI)
|
1709001065NRG23070920220343455
|
08/09/2022
|
RAMAYANDEEN
|
1709001065WL042799
|
RAMAYANDEEN
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375517647
|
|
RAMAYANDEEN
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-065-001/169
(RAMNAI)
|
1709001065NRG23070920220343448
|
08/09/2022
|
GANESH
|
1709001065WL042797
|
GANESH
|
00415
|
SBIN0002817
|
612
|
612
|
Processed
|
02/10/2022
|
|
375517647
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
|
51
|
AJAIGARH
|
MP-09-001-041-001/303-A
(BIHARSARVARIA)
|
1709001041NRG23080920220344500
|
08/09/2022
|
RAJNARAYAN
|
1709001041WL043050
|
RAJNARAYAN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375517647
|
|
RAJNARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74460
|
74460
|
|
|
|
|
|
|
|