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-14-002-045-002/12 (JHARA)
|
1714002000NRG24120620230117192
|
12/06/2023
|
PUSPRAJ
|
1714002WL004291
|
PUSPRAJ
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383888782
|
|
PUSPRAJ
|
CENTRAL BANK OF INDIA(607115)
|
2
|
JAISINGHNAGAR
|
MP-14-002-045-002/12 (JHARA)
|
1714002000NRG24120620230117193
|
12/06/2023
|
SHANTI
|
1714002WL004291
|
SHANTI
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383888782
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
3
|
JAISINGHNAGAR
|
MP-14-002-045-002/30 (JHARA)
|
1714002000NRG24120620230117194
|
12/06/2023
|
DASRATH
|
1714002WL004291
|
DASRATH
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383888782
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
4
|
JAISINGHNAGAR
|
MP-14-002-045-002/30 (JHARA)
|
1714002000NRG24120620230117195
|
12/06/2023
|
loli
|
1714002WL004291
|
loli
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383888782
|
|
loli
|
CENTRAL BANK OF INDIA(607115)
|
5
|
JAISINGHNAGAR
|
MP-14-002-045-002/30 (JHARA)
|
1714002000NRG24120620230117197
|
12/06/2023
|
SACHINSINGH
|
1714002WL004291
|
SACHINSINGH
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383888782
|
|
SACHINSINGH
|
CENTRAL BANK OF INDIA(607115)
|
6
|
JAISINGHNAGAR
|
MP-14-002-045-002/56 (JHARA)
|
1714002000NRG24120620230117200
|
12/06/2023
|
POOJA SINGH
|
1714002WL004291
|
POOJA SINGH
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383888782
|
|
POOJASINGH
|
CENTRAL BANK OF INDIA(607115)
|
7
|
JAISINGHNAGAR
|
MP-14-002-045-002/56 (JHARA)
|
1714002000NRG24120620230117199
|
12/06/2023
|
Ravendra singh
|
1714002WL004291
|
Ravendra singh
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383888782
|
|
Ravendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
8
|
JAISINGHNAGAR
|
MP-14-002-045-002/58-B (JHARA)
|
1714002000NRG24120620230117201
|
12/06/2023
|
juggi
|
1714002WL004291
|
juggi
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383888782
|
|
juggi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-049-001/203-A (KANADIKHURD)
|
1714002000NRG24120620230117215
|
12/06/2023
|
Govind
|
1714002WL004292
|
Govind
|
00089
|
CBIN0282690
|
1357
|
1357
|
Processed
|
16/06/2023
|
|
383888782
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1357
|
1357
|
|
|
|
|
|
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-049-001/117 (KANADIKHURD)
|
1714002000NRG24120620230117202
|
12/06/2023
|
DAYARAM
|
1714002WL004292
|
DAYARAM
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
16/06/2023
|
|
383888782
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
11
|
JAISINGHNAGAR
|
MP-14-002-049-001/121 (KANADIKHURD)
|
1714002000NRG24120620230117203
|
12/06/2023
|
RAMESH
|
1714002WL004292
|
RAMESH
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
16/06/2023
|
|
383888782
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
12
|
JAISINGHNAGAR
|
MP-14-002-049-001/130 (KANADIKHURD)
|
1714002000NRG24120620230117204
|
12/06/2023
|
TIJIYA
|
1714002WL004292
|
TIJIYA
|
00089
|
CBIN0283036
|
1428
|
1428
|
Processed
|
16/06/2023
|
|
383888782
|
|
TIJIYA
|
CENTRAL BANK OF INDIA(607115)
|
13
|
JAISINGHNAGAR
|
MP-14-002-049-001/130-A (KANADIKHURD)
|
1714002000NRG24120620230117205
|
12/06/2023
|
bablu
|
1714002WL004292
|
bablu
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
16/06/2023
|
|
383888782
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
14
|
JAISINGHNAGAR
|
MP-14-002-049-001/130-A (KANADIKHURD)
|
1714002000NRG24120620230117206
|
12/06/2023
|
phoolbai
|
1714002WL004292
|
phoolbai
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
16/06/2023
|
|
383888782
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
15
|
JAISINGHNAGAR
|
MP-14-002-049-001/170 (KANADIKHURD)
|
1714002000NRG24120620230117208
|
12/06/2023
|
GUDIYABAI
|
1714002WL004292
|
GUDIYABAI
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
16/06/2023
|
|
383888782
|
|
GUDIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
JAISINGHNAGAR
|
MP-14-002-049-001/170 (KANADIKHURD)
|
1714002000NRG24120620230117207
|
12/06/2023
|
JAGDISH
|
1714002WL004292
|
JAGDISH
|
00089
|
CBIN0283036
|
1357
|
1357
|
Processed
|
16/06/2023
|
|
383888782
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
17
|
JAISINGHNAGAR
|
MP-14-002-049-001/199 (KANADIKHURD)
|
1714002000NRG24120620230117209
|
12/06/2023
|
MUNNIBAI
|
1714002WL004292
|
MUNNIBAI
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
16/06/2023
|
|
383888782
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
18
|
JAISINGHNAGAR
|
MP-14-002-049-001/202 (KANADIKHURD)
|
1714002000NRG24120620230117210
|
12/06/2023
|
RAMDASH
|
1714002WL004292
|
RAMDASH
|
00089
|
CBIN0283036
|
1130
|
1130
|
Processed
|
16/06/2023
|
|
383888782
|
|
RAMDASH
|
CENTRAL BANK OF INDIA(607115)
|
19
|
JAISINGHNAGAR
|
MP-14-002-049-001/202 (KANADIKHURD)
|
1714002000NRG24120620230117212
|
12/06/2023
|
vijay
|
1714002WL004292
|
vijay
|
00089
|
CBIN0283036
|
1130
|
1130
|
Processed
|
16/06/2023
|
|
383888782
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
20
|
JAISINGHNAGAR
|
MP-14-002-049-001/203 (KANADIKHURD)
|
1714002000NRG24120620230117214
|
12/06/2023
|
LILAVATI
|
1714002WL004292
|
LILAVATI
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
16/06/2023
|
|
383888782
|
|
LILAVATI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
JAISINGHNAGAR
|
MP-14-002-049-001/224 (KANADIKHURD)
|
1714002000NRG24120620230117216
|
12/06/2023
|
Lalu singh
|
1714002WL004292
|
Lalu singh
|
00089
|
CBIN0283036
|
452
|
452
|
Processed
|
16/06/2023
|
|
383888782
|
|
Lalusingh
|
CENTRAL BANK OF INDIA(607115)
|
22
|
JAISINGHNAGAR
|
MP-14-002-049-001/235 (KANADIKHURD)
|
1714002000NRG24120620230117218
|
12/06/2023
|
MUNNI BAI
|
1714002WL004292
|
MUNNI BAI
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
16/06/2023
|
|
383888782
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
23
|
JAISINGHNAGAR
|
MP-14-002-049-001/237 (KANADIKHURD)
|
1714002000NRG24120620230117221
|
12/06/2023
|
RAMPRAKASH
|
1714002WL004292
|
RAMPRAKASH
|
00089
|
CBIN0283036
|
1357
|
1357
|
Processed
|
16/06/2023
|
|
383888782
|
|
RAMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
24
|
JAISINGHNAGAR
|
MP-14-002-049-001/265 (KANADIKHURD)
|
1714002000NRG24120620230117222
|
12/06/2023
|
BUTTIBAI
|
1714002WL004292
|
BUTTIBAI
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
16/06/2023
|
|
383888782
|
|
BUTTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
25
|
JAISINGHNAGAR
|
MP-14-002-049-001/271 (KANADIKHURD)
|
1714002000NRG24120620230117223
|
12/06/2023
|
BALDEV
|
1714002WL004292
|
BALDEV
|
00089
|
CBIN0283036
|
1130
|
1130
|
Processed
|
16/06/2023
|
|
383888782
|
|
BALDEV
|
CENTRAL BANK OF INDIA(607115)
|
26
|
JAISINGHNAGAR
|
MP-14-002-049-001/274 (KANADIKHURD)
|
1714002000NRG24120620230117224
|
12/06/2023
|
MANGAL
|
1714002WL004292
|
MANGAL
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
16/06/2023
|
|
383888782
|
|
MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
27
|
JAISINGHNAGAR
|
MP-14-002-049-001/274 (KANADIKHURD)
|
1714002000NRG24120620230117225
|
12/06/2023
|
PARVATI
|
1714002WL004292
|
PARVATI
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
16/06/2023
|
|
383888782
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
28
|
JAISINGHNAGAR
|
MP-14-002-049-001/281 (KANADIKHURD)
|
1714002000NRG24120620230117228
|
12/06/2023
|
BABI
|
1714002WL004292
|
BABI
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
16/06/2023
|
|
383888782
|
|
BABI
|
CENTRAL BANK OF INDIA(607115)
|
29
|
JAISINGHNAGAR
|
MP-14-002-049-001/281 (KANADIKHURD)
|
1714002000NRG24120620230117227
|
12/06/2023
|
SANTLAL
|
1714002WL004292
|
SANTLAL
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
16/06/2023
|
|
383888782
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
30
|
JAISINGHNAGAR
|
MP-14-002-049-001/325 (KANADIKHURD)
|
1714002000NRG24120620230117230
|
12/06/2023
|
MUNNI BAI
|
1714002WL004292
|
MUNNI BAI
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
16/06/2023
|
|
383888782
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
31
|
JAISINGHNAGAR
|
MP-14-002-049-001/325-A (KANADIKHURD)
|
1714002000NRG24120620230117231
|
12/06/2023
|
LAXMAN
|
1714002WL004292
|
LAXMAN
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
16/06/2023
|
|
383888782
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
32
|
JAISINGHNAGAR
|
MP-14-002-049-001/325-B (KANADIKHURD)
|
1714002000NRG24120620230117233
|
12/06/2023
|
Urmila
|
1714002WL004292
|
Urmila
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
16/06/2023
|
|
383888782
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
33
|
JAISINGHNAGAR
|
MP-14-002-049-001/362 (KANADIKHURD)
|
1714002000NRG24120620230117235
|
12/06/2023
|
SURESH
|
1714002WL004292
|
SURESH
|
00089
|
CBIN0283036
|
1130
|
1130
|
Processed
|
16/06/2023
|
|
383888782
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
34
|
JAISINGHNAGAR
|
MP-14-002-049-001/371 (KANADIKHURD)
|
1714002000NRG24120620230117237
|
12/06/2023
|
RAMKALI
|
1714002WL004292
|
RAMKALI
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
16/06/2023
|
|
383888782
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
35
|
JAISINGHNAGAR
|
MP-14-002-049-001/381 (KANADIKHURD)
|
1714002000NRG24120620230117238
|
12/06/2023
|
ramkali
|
1714002WL004292
|
ramkali
|
00089
|
CBIN0283036
|
1130
|
1130
|
Processed
|
16/06/2023
|
|
383888782
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
36
|
JAISINGHNAGAR
|
MP-14-002-049-001/384 (KANADIKHURD)
|
1714002000NRG24120620230117239
|
12/06/2023
|
BUNDIBAI
|
1714002WL004292
|
BUNDIBAI
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
16/06/2023
|
|
383888782
|
|
BUNDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
37
|
JAISINGHNAGAR
|
MP-14-002-049-001/475-A (KANADIKHURD)
|
1714002000NRG24120620230117240
|
12/06/2023
|
MOTILAL GUPTA
|
1714002WL004292
|
MOTILAL GUPTA
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
16/06/2023
|
|
383888782
|
|
MOTILALGUPTA
|
CENTRAL BANK OF INDIA(607115)
|
38
|
JAISINGHNAGAR
|
MP-14-002-049-001/475-A (KANADIKHURD)
|
1714002000NRG24120620230117241
|
12/06/2023
|
sheela gupta
|
1714002WL004292
|
sheela gupta
|
00089
|
CBIN0283036
|
1583
|
1583
|
Processed
|
16/06/2023
|
|
383888782
|
|
sheelagupta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41904
|
41904
|
|
|
|
|
|
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-045-002/30 (JHARA)
|
1714002000NRG24120620230117196
|
12/06/2023
|
RaviSingh
|
1714002WL004291
|
RaviSingh
|
00415
|
SBIN0000481
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
383888782
|
|
RaviSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-049-001/202-A (KANADIKHURD)
|
1714002000NRG24120620230117213
|
12/06/2023
|
POONAM
|
1714002WL004292
|
POONAM
|
00415
|
SBIN0005497
|
1583
|
1583
|
Processed
|
16/06/2023
|
|
383888782
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
41
|
JAISINGHNAGAR
|
MP-14-002-049-001/224 (KANADIKHURD)
|
1714002000NRG24120620230117217
|
12/06/2023
|
ramrati singh gond
|
1714002WL004292
|
ramrati singh gond
|
00415
|
SBIN0005497
|
1583
|
1583
|
Processed
|
16/06/2023
|
|
383888782
|
|
ramratisinghgond
|
STATE BANK OF INDIA(508548)
|
42
|
JAISINGHNAGAR
|
MP-14-002-049-001/235 (KANADIKHURD)
|
1714002000NRG24120620230117219
|
12/06/2023
|
Pushpendra
|
1714002WL004292
|
Pushpendra
|
00415
|
SBIN0005497
|
1583
|
1583
|
Processed
|
16/06/2023
|
|
383888782
|
|
Pushpendra
|
STATE BANK OF INDIA(508548)
|
43
|
JAISINGHNAGAR
|
MP-14-002-049-001/283 (KANADIKHURD)
|
1714002000NRG24120620230117229
|
12/06/2023
|
Bhari
|
1714002WL004292
|
Bhari
|
00415
|
SBIN0005497
|
1583
|
1583
|
Processed
|
16/06/2023
|
|
383888782
|
|
Bhari
|
STATE BANK OF INDIA(508548)
|
44
|
JAISINGHNAGAR
|
MP-14-002-049-001/325-A (KANADIKHURD)
|
1714002000NRG24120620230117232
|
12/06/2023
|
SAKUNTALA
|
1714002WL004292
|
SAKUNTALA
|
00415
|
SBIN0005497
|
1130
|
1130
|
Processed
|
16/06/2023
|
|
383888782
|
|
SAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
45
|
JAISINGHNAGAR
|
MP-14-002-049-001/92-B (KANADIKHURD)
|
1714002000NRG24120620230117242
|
12/06/2023
|
rani
|
1714002WL004292
|
rani
|
00415
|
SBIN0005497
|
1583
|
1583
|
Processed
|
16/06/2023
|
|
383888782
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9045
|
9045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63322
|
63322
|
|
|
|
|
|
|
|