|
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-09-001-042-002/15
(RAJAPUR)
|
1709001043NRG23271120220439387
|
27/11/2022
|
Suresh
|
1709001043WL061204
|
Suresh
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628125948
|
|
Suresh
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
AJAIGARH
|
MP-09-001-043-001/709
(MADARAKA)
|
1709001043NRG23271120220439388
|
27/11/2022
|
Ramkishor FNG RINKOO
|
1709001043WL061204
|
Ramkishor FNG RINKOO
|
00415
|
SBIN0002817
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628125948
|
|
RamkishorFNGRINKOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-061-001/110
(BAHADURGANJ)
|
1709001061NRG23271120220439442
|
27/11/2022
|
KISHORI LAL
|
1709001061WL061214
|
KISHORI LAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628125948
|
|
KISHORILAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-061-001/112
(BAHADURGANJ)
|
1709001061NRG23271120220439443
|
27/11/2022
|
NARYANDAS
|
1709001061WL061214
|
NARYANDAS
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628125948
|
|
NARYANDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-061-001/21
(BAHADURGANJ)
|
1709001061NRG23271120220439444
|
27/11/2022
|
PUSHPA
|
1709001061WL061214
|
PUSHPA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628125948
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
AJAIGARH
|
MP-09-001-061-001/211
(BAHADURGANJ)
|
1709001061NRG23271120220439445
|
27/11/2022
|
LALA RAM
|
1709001061WL061214
|
LALA RAM
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628125948
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-061-001/49
(BAHADURGANJ)
|
1709001061NRG23271120220439450
|
27/11/2022
|
Devarati
|
1709001061WL061214
|
Devarati
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628125948
|
|
Devarati
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-061-001/49
(BAHADURGANJ)
|
1709001061NRG23271120220439449
|
27/11/2022
|
TULSHIDAS
|
1709001061WL061214
|
TULSHIDAS
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628125948
|
|
TULSHIDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-061-001/70
(BAHADURGANJ)
|
1709001061NRG23271120220439451
|
27/11/2022
|
RAMKISHOR
|
1709001061WL061214
|
RAMKISHOR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628125948
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
AJAIGARH
|
MP-09-001-061-001/83
(BAHADURGANJ)
|
1709001061NRG23271120220439452
|
27/11/2022
|
SIYA BAI
|
1709001061WL061214
|
SIYA BAI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628125948
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-061-001/93-A
(BAHADURGANJ)
|
1709001061NRG23271120220439453
|
27/11/2022
|
SHURESH
|
1709001061WL061214
|
SHURESH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628125948
|
|
SHURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13872
|
13872
|
|
|
|
|
|
|
|