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-14-002-003-001/291 (AMJHOR)
|
1714002003NRG24090620230102401
|
09/06/2023
|
MUNNI
|
1714002003WL003808
|
MUNNI
|
00089
|
CBIN0282021
|
2090
|
2090
|
Processed
|
15/06/2023
|
|
365822639
|
|
MUNNI
|
(000000)
|
2
|
JAISINGHNAGAR
|
MP-14-002-016-001/103 (BHATIGAWANKHURD)
|
1714002016NRG24090620230101530
|
09/06/2023
|
kamles
|
1714002016WL003788
|
kamles
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
15/06/2023
|
|
365822639
|
|
kamles
|
(000000)
|
3
|
JAISINGHNAGAR
|
MP-14-002-016-001/107 (BHATIGAWANKHURD)
|
1714002016NRG24090620230101471
|
09/06/2023
|
RAMBAI
|
1714002016WL003787
|
RAMBAI
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
15/06/2023
|
|
365822639
|
|
RAMBAI
|
(000000)
|
4
|
JAISINGHNAGAR
|
MP-14-002-016-001/113 (BHATIGAWANKHURD)
|
1714002016NRG24090620230101475
|
09/06/2023
|
SUKHRAJ SINGH
|
1714002016WL003787
|
SUKHRAJ SINGH
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
15/06/2023
|
|
365822639
|
|
SUKHRAJSINGH
|
(000000)
|
5
|
JAISINGHNAGAR
|
MP-14-002-016-001/120 (BHATIGAWANKHURD)
|
1714002016NRG24090620230101487
|
09/06/2023
|
babi
|
1714002016WL003787
|
babi
|
00089
|
CBIN0282021
|
402
|
402
|
Processed
|
15/06/2023
|
|
365822639
|
|
babi
|
(000000)
|
6
|
JAISINGHNAGAR
|
MP-14-002-016-001/190-A (BHATIGAWANKHURD)
|
1714002016NRG24090620230101618
|
09/06/2023
|
nanki
|
1714002016WL003790
|
nanki
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365822639
|
|
nanki
|
(000000)
|
7
|
JAISINGHNAGAR
|
MP-14-002-016-001/31 (BHATIGAWANKHURD)
|
1714002016NRG24090620230101558
|
09/06/2023
|
Lalita
|
1714002016WL003788
|
Lalita
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365822639
|
|
Lalita
|
(000000)
|
8
|
JAISINGHNAGAR
|
MP-14-002-016-001/43 (BHATIGAWANKHURD)
|
1714002016NRG24090620230101514
|
09/06/2023
|
PREMBAI
|
1714002016WL003787
|
PREMBAI
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
15/06/2023
|
|
365822639
|
|
PREMBAI
|
(000000)
|
9
|
JAISINGHNAGAR
|
MP-14-002-016-001/60 (BHATIGAWANKHURD)
|
1714002016NRG24090620230101517
|
09/06/2023
|
Ranu
|
1714002016WL003787
|
Ranu
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
15/06/2023
|
|
365822639
|
|
Ranu
|
(000000)
|
10
|
JAISINGHNAGAR
|
MP-14-002-016-001/96 (BHATIGAWANKHURD)
|
1714002016NRG24090620230101570
|
09/06/2023
|
Sushma Singh
|
1714002016WL003788
|
Sushma Singh
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365822639
|
|
SushmaSingh
|
(000000)
|
11
|
JAISINGHNAGAR
|
MP-14-002-016-002/100 (BHATIGAWANKHURD)
|
1714002016NRG24090620230101573
|
09/06/2023
|
parsottam
|
1714002016WL003788
|
parsottam
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
15/06/2023
|
|
365822639
|
|
parsottam
|
(000000)
|
12
|
JAISINGHNAGAR
|
MP-14-002-016-002/103 (BHATIGAWANKHURD)
|
1714002016NRG24090620230101575
|
09/06/2023
|
sampatiya
|
1714002016WL003788
|
sampatiya
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
15/06/2023
|
|
365822639
|
|
sampatiya
|
(000000)
|
13
|
JAISINGHNAGAR
|
MP-14-002-016-002/12 (BHATIGAWANKHURD)
|
1714002016NRG24090620230101629
|
09/06/2023
|
KUSHAL SINGH
|
1714002016WL003791
|
KUSHAL SINGH
|
00089
|
CBIN0282021
|
402
|
402
|
Processed
|
15/06/2023
|
|
365822639
|
|
KUSHALSINGH
|
(000000)
|
14
|
JAISINGHNAGAR
|
MP-14-002-016-002/37 (BHATIGAWANKHURD)
|
1714002016NRG24090620230101576
|
09/06/2023
|
arjun
|
1714002016WL003788
|
arjun
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
15/06/2023
|
|
365822639
|
|
arjun
|
(000000)
|
15
|
JAISINGHNAGAR
|
MP-14-002-016-002/37 (BHATIGAWANKHURD)
|
1714002016NRG24090620230101577
|
09/06/2023
|
omkar
|
1714002016WL003788
|
omkar
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
15/06/2023
|
|
365822639
|
|
omkar
|
(000000)
|
16
|
JAISINGHNAGAR
|
MP-14-002-016-002/5-B (BHATIGAWANKHURD)
|
1714002016NRG24090620230101646
|
09/06/2023
|
sabita
|
1714002016WL003791
|
sabita
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
15/06/2023
|
|
365822639
|
|
sabita
|
(000000)
|
17
|
JAISINGHNAGAR
|
MP-14-002-016-002/56-A (BHATIGAWANKHURD)
|
1714002016NRG24090620230101653
|
09/06/2023
|
meera bai
|
1714002016WL003791
|
meera bai
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365822639
|
|
meerabai
|
(000000)
|
18
|
JAISINGHNAGAR
|
MP-14-002-016-002/63-A (BHATIGAWANKHURD)
|
1714002016NRG24090620230101579
|
09/06/2023
|
BRIJESH
|
1714002016WL003788
|
BRIJESH
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365822639
|
|
BRIJESH
|
(000000)
|
19
|
JAISINGHNAGAR
|
MP-14-002-016-002/76 (BHATIGAWANKHURD)
|
1714002016NRG24090620230101657
|
09/06/2023
|
Aneeta
|
1714002016WL003791
|
Aneeta
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
15/06/2023
|
|
365822639
|
|
Aneeta
|
(000000)
|
20
|
JAISINGHNAGAR
|
MP-14-002-016-002/79 (BHATIGAWANKHURD)
|
1714002016NRG24090620230101658
|
09/06/2023
|
betibai
|
1714002016WL003791
|
betibai
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365822639
|
|
betibai
|
(000000)
|
21
|
JAISINGHNAGAR
|
MP-14-002-016-002/94 (BHATIGAWANKHURD)
|
1714002016NRG24090620230101660
|
09/06/2023
|
RAMCHANDRA
|
1714002016WL003791
|
RAMCHANDRA
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365822639
|
|
RAMCHANDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19376
|
19376
|
|
|
|
|
|
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-018-001/110 (BINAIKA)
|
1714002018NRG24090620230101131
|
09/06/2023
|
subhelal singh
|
1714002018WL003770
|
subhelal singh
|
00089
|
CBIN0283036
|
180
|
180
|
Processed
|
15/06/2023
|
|
365822639
|
|
subhelalsingh
|
(000000)
|
23
|
JAISINGHNAGAR
|
MP-14-002-018-001/125 (BINAIKA)
|
1714002018NRG24090620230101133
|
09/06/2023
|
NANBAI
|
1714002018WL003770
|
NANBAI
|
00089
|
CBIN0283036
|
360
|
360
|
Processed
|
15/06/2023
|
|
365822639
|
|
NANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-007-001/176 (BANSA)
|
1714002007NRG24090620230101152
|
09/06/2023
|
vimla
|
1714002007WL003773
|
vimla
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
365822639
|
|
vimla
|
(000000)
|
25
|
JAISINGHNAGAR
|
MP-14-002-007-001/342 (BANSA)
|
1714002007NRG24090620230101160
|
09/06/2023
|
radha
|
1714002007WL003773
|
radha
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
365822639
|
|
radha
|
(000000)
|
26
|
JAISINGHNAGAR
|
MP-14-002-016-001/151-A (BHATIGAWANKHURD)
|
1714002016NRG24090620230101502
|
09/06/2023
|
saroj
|
1714002016WL003787
|
saroj
|
00415
|
SBIN0005497
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365822639
|
|
saroj
|
(000000)
|
27
|
JAISINGHNAGAR
|
MP-14-002-016-002/103-C (BHATIGAWANKHURD)
|
1714002016NRG24090620230101526
|
09/06/2023
|
gomti
|
1714002016WL003787
|
gomti
|
00415
|
SBIN0005497
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365822639
|
|
gomti
|
(000000)
|
28
|
JAISINGHNAGAR
|
MP-14-002-016-002/103-C (BHATIGAWANKHURD)
|
1714002016NRG24090620230101527
|
09/06/2023
|
ramsingh
|
1714002016WL003787
|
ramsingh
|
00415
|
SBIN0005497
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365822639
|
|
ramsingh
|
(000000)
|
29
|
JAISINGHNAGAR
|
MP-14-002-016-002/48-A (BHATIGAWANKHURD)
|
1714002016NRG24090620230101643
|
09/06/2023
|
sakuntala
|
1714002016WL003791
|
sakuntala
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365822639
|
|
sakuntala
|
(000000)
|
30
|
JAISINGHNAGAR
|
MP-14-002-016-002/48-A (BHATIGAWANKHURD)
|
1714002016NRG24090620230101642
|
09/06/2023
|
Udaybhan
|
1714002016WL003791
|
Udaybhan
|
00415
|
SBIN0005497
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365822639
|
|
Udaybhan
|
(000000)
|
31
|
JAISINGHNAGAR
|
MP-14-002-016-002/63-A (BHATIGAWANKHURD)
|
1714002016NRG24090620230101580
|
09/06/2023
|
brijendra
|
1714002016WL003788
|
brijendra
|
00415
|
SBIN0005497
|
804
|
804
|
Processed
|
15/06/2023
|
|
365822639
|
|
brijendra
|
(000000)
|
32
|
JAISINGHNAGAR
|
MP-14-002-060-001/73-B (MASIRA)
|
1714002060NRG24090620230101052
|
09/06/2023
|
kodu kewat
|
1714002060WL003765
|
kodu kewat
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365822639
|
|
kodukewat
|
(000000)
|
33
|
JAISINGHNAGAR
|
MP-14-002-060-001/73-B (MASIRA)
|
1714002060NRG24090620230101053
|
09/06/2023
|
rampiyari kewat
|
1714002060WL003765
|
rampiyari kewat
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365822639
|
|
rampiyarikewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15429
|
15429
|
|
|
|
|
|
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-032-001/121 (DHONDHA)
|
1714002032NRG24090620230101069
|
09/06/2023
|
sunaina
|
1714002032WL003769
|
sunaina
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365822639
|
|
sunaina
|
(000000)
|
35
|
JAISINGHNAGAR
|
MP-14-002-032-001/156 (DHONDHA)
|
1714002032NRG24090620230101080
|
09/06/2023
|
dashrath
|
1714002032WL003769
|
dashrath
|
00415
|
SBIN0006075
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365822639
|
|
dashrath
|
(000000)
|
36
|
JAISINGHNAGAR
|
MP-14-002-032-001/207 (DHONDHA)
|
1714002032NRG24090620230101092
|
09/06/2023
|
Anil
|
1714002032WL003769
|
Anil
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365822639
|
|
Anil
|
(000000)
|
37
|
JAISINGHNAGAR
|
MP-14-002-032-001/239 (DHONDHA)
|
1714002032NRG24090620230101100
|
09/06/2023
|
Keshkali
|
1714002032WL003769
|
Keshkali
|
00415
|
SBIN0006075
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
365822639
|
|
Keshkali
|
(000000)
|
38
|
JAISINGHNAGAR
|
MP-14-002-032-001/431 (DHONDHA)
|
1714002032NRG24090620230101108
|
09/06/2023
|
Sakuntla Baiga
|
1714002032WL003769
|
Sakuntla Baiga
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365822639
|
|
SakuntlaBaiga
|
(000000)
|
39
|
JAISINGHNAGAR
|
MP-14-002-032-001/431 (DHONDHA)
|
1714002032NRG24090620230101107
|
09/06/2023
|
Shyambai Baiga
|
1714002032WL003769
|
Shyambai Baiga
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365822639
|
|
ShyambaiBaiga
|
(000000)
|
40
|
JAISINGHNAGAR
|
MP-14-002-032-001/46 (DHONDHA)
|
1714002032NRG24090620230101111
|
09/06/2023
|
Omprakash baiga
|
1714002032WL003769
|
Omprakash baiga
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
365822639
|
|
Omprakashbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-047-001/38 (JHIRIYA TOLA)
|
1714002047NRG24090620230100930
|
09/06/2023
|
mamta
|
1714002047WL003750
|
mamta
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/06/2023
|
|
365822639
|
|
mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44201
|
44201
|
|
|
|
|
|
|
|