|
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
|
JAISINGHNAGAR
|
MP-14-002-068-002/173
(PASORH)
|
1714002068NRG24111120230382837
|
12/11/2023
|
badrivishal
|
1714002068WL019768
|
badrivishal
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327172601
|
|
badrivishal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-079-001/103-A
(SEMRA)
|
1714002079NRG24121120230382976
|
12/11/2023
|
Amar Singh
|
1714002079WL019775
|
Amar Singh
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327172601
|
|
AmarSingh
|
(000000)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-079-001/169
(SEMRA)
|
1714002079NRG24121120230382994
|
12/11/2023
|
akibai
|
1714002079WL019775
|
akibai
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327172601
|
|
akibai
|
(000000)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-079-001/314-B
(SEMRA)
|
1714002000NRG24121120230382940
|
12/11/2023
|
bitti
|
1714002WL019774
|
bitti
|
00415
|
SBIN0005497
|
2800
|
2800
|
Processed
|
01/01/2024
|
|
327172601
|
|
bitti
|
(000000)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-079-001/38-A
(SEMRA)
|
1714002000NRG24121120230382951
|
12/11/2023
|
Chotelal
|
1714002WL019774
|
Chotelal
|
00415
|
SBIN0005497
|
1400
|
1400
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-079-001/40
(SEMRA)
|
1714002000NRG24121120230382955
|
12/11/2023
|
MUNAIN
|
1714002WL019774
|
MUNAIN
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327172601
|
|
MUNAIN
|
(000000)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-079-001/94
(SEMRA)
|
1714002000NRG24121120230382967
|
12/11/2023
|
Bablu
|
1714002WL019774
|
Bablu
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327172601
|
|
Bablu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-079-001/184
(SEMRA)
|
1714002079NRG24121120230382998
|
12/11/2023
|
vidhaya bae
|
1714002079WL019775
|
vidhaya bae
|
00697
|
BKID0MG1517
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327172601
|
|
vidhayabae
|
(000000)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-079-001/34
(SEMRA)
|
1714002000NRG24121120230382946
|
12/11/2023
|
SUKHSEN
|
1714002WL019774
|
SUKHSEN
|
00697
|
BKID0MG1517
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
327172601
|
|
SUKHSEN
|
(000000)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-079-001/97
(SEMRA)
|
1714002000NRG24121120230382974
|
12/11/2023
|
rampratap
|
1714002WL019774
|
rampratap
|
00697
|
BKID0MG1517
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
327172601
|
|
rampratap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-012-001/57
(BASAHI)
|
1714002012NRG24121120230382904
|
12/11/2023
|
anil
|
1714002012WL019772
|
anil
|
00697
|
BKID0MG1525
|
800
|
800
|
Processed
|
01/01/2024
|
|
327172601
|
|
anil
|
(000000)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-012-001/86
(BASAHI)
|
1714002012NRG24121120230382907
|
12/11/2023
|
ashok
|
1714002012WL019772
|
ashok
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
327172601
|
|
ashok
|
(000000)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-012-001/94
(BASAHI)
|
1714002012NRG24121120230382908
|
12/11/2023
|
girdhari pal
|
1714002012WL019772
|
girdhari pal
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
01/01/2024
|
|
327172601
|
|
girdharipal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-012-002/144
(BASAHI)
|
1714002012NRG24121120230382913
|
12/11/2023
|
sonelal
|
1714002012WL019772
|
sonelal
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
327172601
|
|
sonelal
|
(000000)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-079-001/14-A
(SEMRA)
|
1714002079NRG24121120230382985
|
12/11/2023
|
NANDLAL YADAV
|
1714002079WL019775
|
NANDLAL YADAV
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
01/01/2024
|
|
327172601
|
|
NANDLALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18305
|
18305
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JAISINGHNAGAR
|
MP1714002_121123FTO_353697
|
Central Bank Of India
|
CBIN0283036
|
KANADI KHURD
|
1105
|
|
2
|
JAISINGHNAGAR
|
MP1714002_121123FTO_353697
|
State Bank of India
|
SBIN0005497
|
JAISINGHNAGAR
|
9800
|
|
3
|
JAISINGHNAGAR
|
MP1714002_121123FTO_353697
|
Madhya Pradesh Gramin Bank
|
BKID0MG1517
|
Jaisinghnagar
|
4100
|
|
4
|
JAISINGHNAGAR
|
MP1714002_121123FTO_353697
|
Madhya Pradesh Gramin Bank
|
BKID0MG1525
|
Tihaki-Jaisinghnagar
|
2200
|
|
5
|
JAISINGHNAGAR
|
MP1714002_121123FTO_353697
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
JAISINGHNAGAR
|
100
|
|
6
|
JAISINGHNAGAR
|
MP1714002_121123FTO_353697
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
TIHAKI
|
1000
|