|
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-14-002-026-001/10
(DADAR)
|
1714002000NRG24150620230129099
|
15/06/2023
|
bhagvandash singh
|
1714002WL004748
|
bhagvandash singh
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
20/06/2023
|
|
449737566
|
|
bhagvandashsingh
|
(000000)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-026-001/137
(DADAR)
|
1714002000NRG24150620230129108
|
15/06/2023
|
subhdra singh
|
1714002WL004748
|
subhdra singh
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
20/06/2023
|
|
449737566
|
|
subhdrasingh
|
(000000)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-026-001/223
(DADAR)
|
1714002000NRG24150620230129119
|
15/06/2023
|
santosh singh
|
1714002WL004748
|
santosh singh
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
20/06/2023
|
|
449737566
|
|
santoshsingh
|
(000000)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-026-001/34-A
(DADAR)
|
1714002000NRG24150620230129140
|
15/06/2023
|
sushila
|
1714002WL004748
|
sushila
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
20/06/2023
|
|
449737566
|
|
sushila
|
(000000)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-026-001/66
(DADAR)
|
1714002000NRG24150620230129151
|
15/06/2023
|
neelu
|
1714002WL004748
|
neelu
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
20/06/2023
|
|
449737566
|
|
neelu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-049-001/402-A
(KANADIKHURD)
|
1714002000NRG24150620230128759
|
15/06/2023
|
Roshni
|
1714002WL004730
|
Roshni
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
20/06/2023
|
|
449737566
|
|
Roshni
|
(000000)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-049-001/99
(KANADIKHURD)
|
1714002000NRG24150620230128939
|
15/06/2023
|
buddhan
|
1714002WL004742
|
buddhan
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
20/06/2023
|
|
449737566
|
|
buddhan
|
(000000)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-053-003/18
(KOTHIGARH)
|
1714002000NRG24150620230128873
|
15/06/2023
|
bablu
|
1714002WL004740
|
bablu
|
00089
|
CBIN0283036
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
449737566
|
|
bablu
|
(000000)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-053-003/18
(KOTHIGARH)
|
1714002000NRG24150620230128874
|
15/06/2023
|
shukmati
|
1714002WL004740
|
shukmati
|
00089
|
CBIN0283036
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
449737566
|
|
shukmati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8766
|
8766
|
|
|
|
|
|
|
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-025-001/229
(CHITRAON)
|
1714002000NRG24150620230129166
|
15/06/2023
|
kamlesh
|
1714002WL004750
|
kamlesh
|
00415
|
SBIN0005497
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
449737566
|
|
kamlesh
|
(000000)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-025-001/434
(CHITRAON)
|
1714002000NRG24150620230129172
|
15/06/2023
|
Chandrakali sahu
|
1714002WL004750
|
Chandrakali sahu
|
00415
|
SBIN0005497
|
760
|
760
|
Processed
|
20/06/2023
|
|
449737566
|
|
Chandrakalisahu
|
(000000)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-025-001/434
(CHITRAON)
|
1714002000NRG24150620230129171
|
15/06/2023
|
omkar
|
1714002WL004750
|
omkar
|
00415
|
SBIN0005497
|
760
|
760
|
Processed
|
20/06/2023
|
|
449737566
|
|
omkar
|
(000000)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-025-001/546-A
(CHITRAON)
|
1714002000NRG24150620230129175
|
15/06/2023
|
LALITA
|
1714002WL004750
|
LALITA
|
00415
|
SBIN0005497
|
760
|
760
|
Rejected
|
22/06/2023
|
|
449737566
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-017-001/93
(BIJAHA)
|
1714002000NRG24150620230129063
|
15/06/2023
|
shivkumar
|
1714002WL004747
|
shivkumar
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Rejected
|
22/06/2023
|
|
449737566
|
Account closed
|
|
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-017-002/9
(BIJAHA)
|
1714002000NRG24150620230129084
|
15/06/2023
|
rajvaty
|
1714002WL004747
|
rajvaty
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449737566
|
|
rajvaty
|
(000000)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-017-002/9
(BIJAHA)
|
1714002000NRG24150620230129083
|
15/06/2023
|
ramsujan
|
1714002WL004747
|
ramsujan
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449737566
|
|
ramsujan
|
(000000)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-017-003/133
(BIJAHA)
|
1714002000NRG24150620230129088
|
15/06/2023
|
ASHOK
|
1714002WL004747
|
ASHOK
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449737566
|
|
ASHOK
|
(000000)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-037-001/206
(GHORSA)
|
1714002000NRG24150620230128696
|
15/06/2023
|
raju
|
1714002WL004728
|
raju
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
20/06/2023
|
|
449737566
|
|
raju
|
(000000)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-037-001/59
(GHORSA)
|
1714002000NRG24150620230128701
|
15/06/2023
|
puspendra
|
1714002WL004728
|
puspendra
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
20/06/2023
|
|
449737566
|
|
puspendra
|
(000000)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-037-001/61
(GHORSA)
|
1714002000NRG24150620230128703
|
15/06/2023
|
munnibai
|
1714002WL004728
|
munnibai
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
20/06/2023
|
|
449737566
|
|
munnibai
|
(000000)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-037-001/74-A
(GHORSA)
|
1714002000NRG24150620230128708
|
15/06/2023
|
sughandhi
|
1714002WL004728
|
sughandhi
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
20/06/2023
|
|
449737566
|
|
sughandhi
|
(000000)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-037-001/99
(GHORSA)
|
1714002000NRG24150620230128713
|
15/06/2023
|
bablu
|
1714002WL004728
|
bablu
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
20/06/2023
|
|
449737566
|
|
bablu
|
(000000)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-037-002/99
(GHORSA)
|
1714002000NRG24150620230128732
|
15/06/2023
|
sukhbasiya
|
1714002WL004728
|
sukhbasiya
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
20/06/2023
|
|
449737566
|
|
sukhbasiya
|
(000000)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-074-001/249
(PONDIKALA)
|
1714002000NRG24150620230128787
|
15/06/2023
|
hirania
|
1714002WL004733
|
hirania
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737566
|
|
hirania
|
(000000)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-074-001/68-A
(PONDIKALA)
|
1714002000NRG24150620230128837
|
15/06/2023
|
rajaram
|
1714002WL004736
|
rajaram
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449737566
|
|
rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15264
|
15264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31250
|
31250
|
|
|
|
|
|
|
|