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-14-002-041-005/221 (HIDWAH)
|
1714002041NRG24171120230387341
|
17/11/2023
|
SHIVKUMAR
|
1714002041WL020028
|
SHIVKUMAR
|
00045
|
BARB0KHADDA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317527126
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-041-005/103 (HIDWAH)
|
1714002041NRG24171120230387327
|
17/11/2023
|
themani
|
1714002041WL020028
|
themani
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317527126
|
|
themani
|
STATE BANK OF INDIA(508548)
|
3
|
JAISINGHNAGAR
|
MP-14-002-041-005/106-A (HIDWAH)
|
1714002041NRG24171120230387328
|
17/11/2023
|
dukkhu
|
1714002041WL020028
|
dukkhu
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317527126
|
|
dukkhu
|
STATE BANK OF INDIA(508548)
|
4
|
JAISINGHNAGAR
|
MP-14-002-041-005/106-A (HIDWAH)
|
1714002041NRG24171120230387329
|
17/11/2023
|
geeta
|
1714002041WL020028
|
geeta
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317527126
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
5
|
JAISINGHNAGAR
|
MP-14-002-041-005/123 (HIDWAH)
|
1714002041NRG24171120230387333
|
17/11/2023
|
Nirmala Yadav
|
1714002041WL020028
|
Nirmala Yadav
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317527126
|
|
NirmalaYadav
|
STATE BANK OF INDIA(508548)
|
6
|
JAISINGHNAGAR
|
MP-14-002-041-005/125 (HIDWAH)
|
1714002041NRG24171120230387334
|
17/11/2023
|
RAMSAROWAR
|
1714002041WL020028
|
RAMSAROWAR
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317527126
|
|
RAMSAROWAR
|
STATE BANK OF INDIA(508548)
|
7
|
JAISINGHNAGAR
|
MP-14-002-041-005/139 (HIDWAH)
|
1714002041NRG24171120230387337
|
17/11/2023
|
SAKUNTALA
|
1714002041WL020028
|
SAKUNTALA
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317527126
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
8
|
JAISINGHNAGAR
|
MP-14-002-041-005/149 (HIDWAH)
|
1714002041NRG24171120230387338
|
17/11/2023
|
suresh
|
1714002041WL020028
|
suresh
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317527126
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
9
|
JAISINGHNAGAR
|
MP-14-002-041-005/216 (HIDWAH)
|
1714002041NRG24171120230387340
|
17/11/2023
|
lalai
|
1714002041WL020028
|
lalai
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317527126
|
|
lalai
|
STATE BANK OF INDIA(508548)
|
10
|
JAISINGHNAGAR
|
MP-14-002-041-005/278 (HIDWAH)
|
1714002041NRG24171120230387342
|
17/11/2023
|
dhanu kushwaha
|
1714002041WL020028
|
dhanu kushwaha
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317527126
|
|
dhanukushwaha
|
STATE BANK OF INDIA(508548)
|
11
|
JAISINGHNAGAR
|
MP-14-002-041-005/3 (HIDWAH)
|
1714002041NRG24171120230387344
|
17/11/2023
|
brajlal verma
|
1714002041WL020028
|
brajlal verma
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317527126
|
|
brajlalverma
|
STATE BANK OF INDIA(508548)
|
12
|
JAISINGHNAGAR
|
MP-14-002-041-005/37 (HIDWAH)
|
1714002041NRG24171120230387349
|
17/11/2023
|
SARITA
|
1714002041WL020028
|
SARITA
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317527126
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
13
|
JAISINGHNAGAR
|
MP-14-002-041-005/41 (HIDWAH)
|
1714002041NRG24171120230387351
|
17/11/2023
|
GUDIYA
|
1714002041WL020028
|
GUDIYA
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317527126
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
14
|
JAISINGHNAGAR
|
MP-14-002-041-005/41 (HIDWAH)
|
1714002041NRG24171120230387350
|
17/11/2023
|
mastram
|
1714002041WL020028
|
mastram
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317527126
|
|
mastram
|
STATE BANK OF INDIA(508548)
|
15
|
JAISINGHNAGAR
|
MP-14-002-041-005/42 (HIDWAH)
|
1714002041NRG24171120230387352
|
17/11/2023
|
gorai
|
1714002041WL020028
|
gorai
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317527126
|
|
gorai
|
STATE BANK OF INDIA(508548)
|
16
|
JAISINGHNAGAR
|
MP-14-002-041-005/42 (HIDWAH)
|
1714002041NRG24171120230387353
|
17/11/2023
|
juggi
|
1714002041WL020028
|
juggi
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317527126
|
|
juggi
|
STATE BANK OF INDIA(508548)
|
17
|
JAISINGHNAGAR
|
MP-14-002-041-005/46-A (HIDWAH)
|
1714002041NRG24171120230387354
|
17/11/2023
|
Ramvishal Yadav
|
1714002041WL020028
|
Ramvishal Yadav
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317527126
|
|
RamvishalYadav
|
STATE BANK OF INDIA(508548)
|
18
|
JAISINGHNAGAR
|
MP-14-002-041-005/46-A (HIDWAH)
|
1714002041NRG24171120230387355
|
17/11/2023
|
Shakuntla Yadav
|
1714002041WL020028
|
Shakuntla Yadav
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317527126
|
|
ShakuntlaYadav
|
STATE BANK OF INDIA(508548)
|
19
|
JAISINGHNAGAR
|
MP-14-002-041-005/49 (HIDWAH)
|
1714002041NRG24171120230387356
|
17/11/2023
|
dwarika
|
1714002041WL020028
|
dwarika
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317527126
|
|
dwarika
|
STATE BANK OF INDIA(508548)
|
20
|
JAISINGHNAGAR
|
MP-14-002-041-005/49 (HIDWAH)
|
1714002041NRG24171120230387357
|
17/11/2023
|
RAMGOPAL
|
1714002041WL020028
|
RAMGOPAL
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317527126
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
21
|
JAISINGHNAGAR
|
MP-14-002-041-005/51 (HIDWAH)
|
1714002041NRG24171120230387359
|
17/11/2023
|
RANI
|
1714002041WL020028
|
RANI
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317527126
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
22
|
JAISINGHNAGAR
|
MP-14-002-041-005/6 (HIDWAH)
|
1714002041NRG24171120230387361
|
17/11/2023
|
URMILA
|
1714002041WL020028
|
URMILA
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317527126
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
23
|
JAISINGHNAGAR
|
MP-14-002-041-005/64 (HIDWAH)
|
1714002041NRG24171120230387365
|
17/11/2023
|
mirabai
|
1714002041WL020028
|
mirabai
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317527126
|
|
mirabai
|
STATE BANK OF INDIA(508548)
|
24
|
JAISINGHNAGAR
|
MP-14-002-041-005/67 (HIDWAH)
|
1714002041NRG24171120230387366
|
17/11/2023
|
GUDIYA
|
1714002041WL020028
|
GUDIYA
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317527126
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
25
|
JAISINGHNAGAR
|
MP-14-002-041-005/72-A (HIDWAH)
|
1714002041NRG24171120230387367
|
17/11/2023
|
rammol
|
1714002041WL020028
|
rammol
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317527126
|
|
rammol
|
IDBI BANK(607095)
|
26
|
JAISINGHNAGAR
|
MP-14-002-041-005/79 (HIDWAH)
|
1714002041NRG24171120230387369
|
17/11/2023
|
DABBU
|
1714002041WL020028
|
DABBU
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317527126
|
|
DABBU
|
STATE BANK OF INDIA(508548)
|
27
|
JAISINGHNAGAR
|
MP-14-002-041-005/79 (HIDWAH)
|
1714002041NRG24171120230387368
|
17/11/2023
|
gediya
|
1714002041WL020028
|
gediya
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317527126
|
|
gediya
|
STATE BANK OF INDIA(508548)
|
28
|
JAISINGHNAGAR
|
MP-14-002-041-005/79 (HIDWAH)
|
1714002041NRG24171120230387370
|
17/11/2023
|
MEERA
|
1714002041WL020028
|
MEERA
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317527126
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
29
|
JAISINGHNAGAR
|
MP-14-002-041-005/85-A (HIDWAH)
|
1714002041NRG24171120230387372
|
17/11/2023
|
kiran
|
1714002041WL020028
|
kiran
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317527126
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
30
|
JAISINGHNAGAR
|
MP-14-002-041-005/85-A (HIDWAH)
|
1714002041NRG24171120230387371
|
17/11/2023
|
ramnivas
|
1714002041WL020028
|
ramnivas
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317527126
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
31
|
JAISINGHNAGAR
|
MP-14-002-041-005/85-B (HIDWAH)
|
1714002041NRG24171120230387373
|
17/11/2023
|
NATHHU PAL
|
1714002041WL020028
|
NATHHU PAL
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317527126
|
|
NATHHUPAL
|
STATE BANK OF INDIA(508548)
|
32
|
JAISINGHNAGAR
|
MP-14-002-041-005/98 (HIDWAH)
|
1714002041NRG24171120230387374
|
17/11/2023
|
JAYLAL
|
1714002041WL020028
|
JAYLAL
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317527126
|
|
JAYLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-041-005/15-B (HIDWAH)
|
1714002041NRG24171120230387339
|
17/11/2023
|
rekhabai dahiya
|
1714002041WL020028
|
rekhabai dahiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317527126
|
|
rekhabaidahiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-041-005/136 (HIDWAH)
|
1714002041NRG24171120230387335
|
17/11/2023
|
KAMLESH
|
1714002041WL020028
|
KAMLESH
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317527126
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
35
|
JAISINGHNAGAR
|
MP-14-002-041-005/139 (HIDWAH)
|
1714002041NRG24171120230387336
|
17/11/2023
|
ramcharit
|
1714002041WL020028
|
ramcharit
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317527126
|
|
ramcharit
|
STATE BANK OF INDIA(508548)
|
36
|
JAISINGHNAGAR
|
MP-14-002-041-005/3 (HIDWAH)
|
1714002041NRG24171120230387343
|
17/11/2023
|
babulal
|
1714002041WL020028
|
babulal
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317527126
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
37
|
JAISINGHNAGAR
|
MP-14-002-041-005/30 (HIDWAH)
|
1714002041NRG24171120230387345
|
17/11/2023
|
jhalli
|
1714002041WL020028
|
jhalli
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317527126
|
|
jhalli
|
STATE BANK OF INDIA(508548)
|
38
|
JAISINGHNAGAR
|
MP-14-002-041-005/31 (HIDWAH)
|
1714002041NRG24171120230387346
|
17/11/2023
|
premlal
|
1714002041WL020028
|
premlal
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317527126
|
|
premlal
|
IDBI BANK(607095)
|
39
|
JAISINGHNAGAR
|
MP-14-002-041-005/35 (HIDWAH)
|
1714002041NRG24171120230387347
|
17/11/2023
|
RAMSAJIBAN
|
1714002041WL020028
|
RAMSAJIBAN
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317527126
|
|
RAMSAJIBAN
|
STATE BANK OF INDIA(508548)
|
40
|
JAISINGHNAGAR
|
MP-14-002-041-005/37 (HIDWAH)
|
1714002041NRG24171120230387348
|
17/11/2023
|
RAMDAYAL
|
1714002041WL020028
|
RAMDAYAL
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317527126
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
41
|
JAISINGHNAGAR
|
MP-14-002-041-005/6 (HIDWAH)
|
1714002041NRG24171120230387360
|
17/11/2023
|
bhikhari
|
1714002041WL020028
|
bhikhari
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317527126
|
|
bhikhari
|
STATE BANK OF INDIA(508548)
|
42
|
JAISINGHNAGAR
|
MP-14-002-041-005/60 (HIDWAH)
|
1714002041NRG24171120230387363
|
17/11/2023
|
shobhlal
|
1714002041WL020028
|
shobhlal
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317527126
|
|
shobhlal
|
STATE BANK OF INDIA(508548)
|
43
|
JAISINGHNAGAR
|
MP-14-002-041-005/64 (HIDWAH)
|
1714002041NRG24171120230387364
|
17/11/2023
|
basantlal
|
1714002041WL020028
|
basantlal
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317527126
|
|
basantlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-041-005/51 (HIDWAH)
|
1714002041NRG24171120230387358
|
17/11/2023
|
manoj
|
1714002041WL020028
|
manoj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317527126
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58344
|
58344
|
|
|
|
|
|
|
|