|
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-14-002-072-001/107
(PIPARI)
|
1714002072NRG24171220230416362
|
17/12/2023
|
Banshlal baiga
|
1714002072WL021753
|
Banshlal baiga
|
00089
|
CBIN0282021
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645598317
|
|
Banshlalbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-080-001/136
(SIDHI)
|
1714002080NRG24171220230416482
|
17/12/2023
|
LAVKESH
|
1714002080WL021763
|
LAVKESH
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
11/03/2024
|
|
645598317
|
|
LAVKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-072-001/108
(PIPARI)
|
1714002072NRG24171220230416363
|
17/12/2023
|
Vimal kumar baiga
|
1714002072WL021753
|
Vimal kumar baiga
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645598317
|
|
Vimalkumarbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-037-001/119
(GHORSA)
|
1714002037NRG24171220230416431
|
17/12/2023
|
munnibai kol
|
1714002037WL021761
|
munnibai kol
|
00415
|
SBIN0006075
|
220
|
220
|
Processed
|
11/03/2024
|
|
645598317
|
|
munnibaikol
|
(000000)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-072-001/41
(PIPARI)
|
1714002072NRG24171220230416366
|
17/12/2023
|
rmabai
|
1714002072WL021753
|
rmabai
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645598317
|
|
rmabai
|
(000000)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-072-001/64
(PIPARI)
|
1714002072NRG24171220230416406
|
17/12/2023
|
Bhagchand
|
1714002072WL021758
|
Bhagchand
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645598317
|
|
Bhagchand
|
(000000)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-072-002/29
(PIPARI)
|
1714002072NRG24171220230416410
|
17/12/2023
|
teejram
|
1714002072WL021758
|
teejram
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645598317
|
|
teejram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9502
|
9502
|
|
|
|
|
|
|
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-008-001/158
(BANSUKALI)
|
1714002008NRG24171220230416137
|
17/12/2023
|
BABULA BAIGA
|
1714002008WL021748
|
BABULA BAIGA
|
00697
|
BKID0MG1518
|
820
|
820
|
Processed
|
11/03/2024
|
|
645598317
|
|
BABULABAIGA
|
(000000)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-072-002/58
(PIPARI)
|
1714002072NRG24171220230416417
|
17/12/2023
|
kupchand
|
1714002072WL021759
|
kupchand
|
00697
|
BKID0MG1518
|
3094
|
3094
|
Rejected
|
11/03/2024
|
|
645598317
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3914
|
3914
|
|
|
|
|
|
|
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-037-001/144-B
(GHORSA)
|
1714002037NRG24171220230416435
|
17/12/2023
|
lallu charmkar
|
1714002037WL021761
|
lallu charmkar
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645598317
|
|
lallucharmkar
|
(000000)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-037-001/169
(GHORSA)
|
1714002037NRG24171220230416437
|
17/12/2023
|
narandra
|
1714002037WL021761
|
narandra
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645598317
|
|
narandra
|
(000000)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-037-001/183-A
(GHORSA)
|
1714002037NRG24171220230416440
|
17/12/2023
|
ramnath
|
1714002037WL021761
|
ramnath
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645598317
|
|
ramnath
|
(000000)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-037-001/189
(GHORSA)
|
1714002037NRG24171220230416444
|
17/12/2023
|
mohan
|
1714002037WL021761
|
mohan
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645598317
|
|
mohan
|
(000000)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-037-001/206
(GHORSA)
|
1714002037NRG24171220230416447
|
17/12/2023
|
raju
|
1714002037WL021761
|
raju
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645598317
|
|
raju
|
(000000)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-037-002/107
(GHORSA)
|
1714002037NRG24171220230416464
|
17/12/2023
|
jailshingh
|
1714002037WL021762
|
jailshingh
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645598317
|
|
jailshingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6802
|
6802
|
|
|
|
|
|
|
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-037-001/100
(GHORSA)
|
1714002037NRG24171220230416426
|
17/12/2023
|
indrapal
|
1714002037WL021761
|
indrapal
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
645598317
|
|
indrapal
|
(000000)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-037-002/10
(GHORSA)
|
1714002037NRG24171220230416461
|
17/12/2023
|
beajendra
|
1714002037WL021762
|
beajendra
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
11/03/2024
|
|
645598317
|
|
beajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2402
|
2402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29008
|
29008
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JAISINGHNAGAR
|
MP1714002_171223FTO_395532
|
Central Bank Of India
|
CBIN0282021
|
AMJHOR
|
3094
|
|
2
|
JAISINGHNAGAR
|
MP1714002_171223FTO_395532
|
Central Bank Of India
|
CBIN0282690
|
SIDHI
|
200
|
|
3
|
JAISINGHNAGAR
|
MP1714002_171223FTO_395532
|
State Bank of India
|
SBIN0005497
|
JAISINGHNAGAR
|
3094
|
|
4
|
JAISINGHNAGAR
|
MP1714002_171223FTO_395532
|
State Bank of India
|
SBIN0006075
|
BEOHARI
|
9502
|
|
5
|
JAISINGHNAGAR
|
MP1714002_171223FTO_395532
|
Madhya Pradesh Gramin Bank
|
BKID0MG1518
|
Bansukli-Jaisinghnagar
|
3914
|
|
6
|
JAISINGHNAGAR
|
MP1714002_171223FTO_395532
|
Madhya Pradesh Gramin Bank
|
BKID0MG1525
|
Tihaki-Jaisinghnagar
|
6802
|
|
7
|
JAISINGHNAGAR
|
MP1714002_171223FTO_395532
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
TIHAKI
|
2402
|