|
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-14-002-062-001/141
(MITHEE)
|
1714002062NRG24280220240596210
|
28/02/2024
|
priti
|
1714002062WL028152
|
priti
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788346
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-062-001/216
(MITHEE)
|
1714002062NRG24280220240596223
|
28/02/2024
|
sakuntla
|
1714002062WL028152
|
sakuntla
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788346
|
|
sakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-062-001/325-A
(MITHEE)
|
1714002062NRG24280220240596232
|
28/02/2024
|
reenu singh
|
1714002062WL028152
|
reenu singh
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788346
|
|
reenusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-062-001/125
(MITHEE)
|
1714002062NRG24280220240596207
|
28/02/2024
|
reetu
|
1714002062WL028152
|
reetu
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788346
|
|
reetu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-062-001/139
(MITHEE)
|
1714002062NRG24280220240596208
|
28/02/2024
|
bhaiyalal
|
1714002062WL028152
|
bhaiyalal
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788346
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-062-001/139
(MITHEE)
|
1714002062NRG24280220240596209
|
28/02/2024
|
suneeta
|
1714002062WL028152
|
suneeta
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788346
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-062-001/142
(MITHEE)
|
1714002062NRG24280220240596211
|
28/02/2024
|
rabiya
|
1714002062WL028152
|
rabiya
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788346
|
|
rabiya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-062-001/145
(MITHEE)
|
1714002062NRG24280220240596212
|
28/02/2024
|
usa
|
1714002062WL028152
|
usa
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788346
|
|
usa
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-062-001/146
(MITHEE)
|
1714002062NRG24280220240596213
|
28/02/2024
|
kiranbai
|
1714002062WL028152
|
kiranbai
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788346
|
|
kiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-062-001/147
(MITHEE)
|
1714002062NRG24280220240596214
|
28/02/2024
|
jagannath
|
1714002062WL028152
|
jagannath
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788346
|
|
jagannath
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-062-001/147
(MITHEE)
|
1714002062NRG24280220240596215
|
28/02/2024
|
keshkali
|
1714002062WL028152
|
keshkali
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788346
|
|
keshkali
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-062-001/148
(MITHEE)
|
1714002062NRG24280220240596216
|
28/02/2024
|
sumitra
|
1714002062WL028152
|
sumitra
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788346
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-062-001/191-B
(MITHEE)
|
1714002062NRG24280220240596217
|
28/02/2024
|
ramkali sahu
|
1714002062WL028152
|
ramkali sahu
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788346
|
|
ramkalisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-062-001/193-A
(MITHEE)
|
1714002062NRG24280220240596218
|
28/02/2024
|
rambai
|
1714002062WL028152
|
rambai
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788346
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-062-001/193-A
(MITHEE)
|
1714002062NRG24280220240596219
|
28/02/2024
|
santosh
|
1714002062WL028152
|
santosh
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788346
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-062-001/193-B
(MITHEE)
|
1714002062NRG24280220240596220
|
28/02/2024
|
phoolbai
|
1714002062WL028152
|
phoolbai
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788346
|
|
phoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-062-001/201
(MITHEE)
|
1714002062NRG24280220240596221
|
28/02/2024
|
shyam bai
|
1714002062WL028152
|
shyam bai
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788346
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-062-001/212
(MITHEE)
|
1714002062NRG24280220240596222
|
28/02/2024
|
meera bai
|
1714002062WL028152
|
meera bai
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788346
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-062-001/217
(MITHEE)
|
1714002062NRG24280220240596224
|
28/02/2024
|
janki
|
1714002062WL028152
|
janki
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788346
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-062-001/217-A
(MITHEE)
|
1714002062NRG24280220240596225
|
28/02/2024
|
ashok kali
|
1714002062WL028152
|
ashok kali
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788346
|
|
ashokkali
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-062-001/218
(MITHEE)
|
1714002062NRG24280220240596227
|
28/02/2024
|
foolbai
|
1714002062WL028152
|
foolbai
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788346
|
|
foolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-062-001/218
(MITHEE)
|
1714002062NRG24280220240596226
|
28/02/2024
|
shankarprasad
|
1714002062WL028152
|
shankarprasad
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788346
|
|
shankarprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-062-001/224
(MITHEE)
|
1714002062NRG24280220240596228
|
28/02/2024
|
mo. ekbal
|
1714002062WL028152
|
mo. ekbal
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788346
|
|
mo.ekbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-062-001/241
(MITHEE)
|
1714002062NRG24280220240596229
|
28/02/2024
|
nanbai
|
1714002062WL028152
|
nanbai
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788346
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-062-001/279
(MITHEE)
|
1714002062NRG24280220240596230
|
28/02/2024
|
sabitri
|
1714002062WL028152
|
sabitri
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788346
|
|
sabitri
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-062-001/28
(MITHEE)
|
1714002062NRG24280220240596231
|
28/02/2024
|
urmila
|
1714002062WL028152
|
urmila
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788346
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-062-001/55
(MITHEE)
|
1714002062NRG24280220240596233
|
28/02/2024
|
soniya
|
1714002062WL028152
|
soniya
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788346
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-062-001/59
(MITHEE)
|
1714002062NRG24280220240596234
|
28/02/2024
|
loknanath singh
|
1714002062WL028152
|
loknanath singh
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
301788346
|
|
loknanathsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-062-001/59
(MITHEE)
|
1714002062NRG24280220240596235
|
28/02/2024
|
urmila
|
1714002062WL028152
|
urmila
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788346
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-062-001/70
(MITHEE)
|
1714002062NRG24280220240596237
|
28/02/2024
|
ANAND KUMARI
|
1714002062WL028152
|
ANAND KUMARI
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788346
|
|
ANANDKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-062-001/70
(MITHEE)
|
1714002062NRG24280220240596236
|
28/02/2024
|
kamlesh
|
1714002062WL028152
|
kamlesh
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788346
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-062-001/95
(MITHEE)
|
1714002062NRG24280220240596239
|
28/02/2024
|
nan bai
|
1714002062WL028152
|
nan bai
|
00089
|
CBIN0282690
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
301788346
|
|
nanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-062-001/95
(MITHEE)
|
1714002062NRG24280220240596238
|
28/02/2024
|
sheshmani
|
1714002062WL028152
|
sheshmani
|
00089
|
CBIN0282690
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
301788346
|
|
sheshmani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37590
|
37590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41370
|
41370
|
|
|
|
|
|
|
|