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-14-002-009-001/833 (BARANJH)
|
1714002000NRG24120720230231839
|
12/07/2023
|
ravi
|
1714002WL008670
|
ravi
|
00045
|
BARB0KHADDA
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892119794
|
|
ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-004-001/19 (BADKADOL)
|
1714002000NRG24120720230231522
|
12/07/2023
|
Poonam paw
|
1714002WL008664
|
Poonam paw
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892119794
|
|
Poonampaw
|
(000000)
|
3
|
JAISINGHNAGAR
|
MP-14-002-004-001/41 (BADKADOL)
|
1714002000NRG24120720230231534
|
12/07/2023
|
RAMSWARUP BAIGA
|
1714002WL008664
|
RAMSWARUP BAIGA
|
00089
|
CBIN0282021
|
380
|
380
|
Processed
|
16/07/2023
|
|
892119794
|
|
RAMSWARUPBAIGA
|
(000000)
|
4
|
JAISINGHNAGAR
|
MP-14-002-004-001/57-A (BADKADOL)
|
1714002000NRG24120720230231541
|
12/07/2023
|
Kaushal Prasad Paw
|
1714002WL008664
|
Kaushal Prasad Paw
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
16/07/2023
|
|
892119794
|
|
KaushalPrasadPaw
|
(000000)
|
5
|
JAISINGHNAGAR
|
MP-14-002-004-001/72 (BADKADOL)
|
1714002000NRG24120720230231545
|
12/07/2023
|
ramdayal paw
|
1714002WL008664
|
ramdayal paw
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
16/07/2023
|
|
892119794
|
|
ramdayalpaw
|
(000000)
|
6
|
JAISINGHNAGAR
|
MP-14-002-004-001/84 (BADKADOL)
|
1714002000NRG24120720230231550
|
12/07/2023
|
LALAN PAW
|
1714002WL008664
|
LALAN PAW
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
16/07/2023
|
|
892119794
|
|
LALANPAW
|
(000000)
|
7
|
JAISINGHNAGAR
|
MP-14-002-004-002/35 (BADKADOL)
|
1714002000NRG24120720230231563
|
12/07/2023
|
Devaki Yadav
|
1714002WL008664
|
Devaki Yadav
|
00089
|
CBIN0282021
|
570
|
570
|
Processed
|
16/07/2023
|
|
892119794
|
|
DevakiYadav
|
(000000)
|
8
|
JAISINGHNAGAR
|
MP-14-002-004-002/64-A (BADKADOL)
|
1714002000NRG24120720230231575
|
12/07/2023
|
Balram Prasad Rao
|
1714002WL008664
|
Balram Prasad Rao
|
00089
|
CBIN0282021
|
570
|
570
|
Processed
|
16/07/2023
|
|
892119794
|
|
BalramPrasadRao
|
(000000)
|
9
|
JAISINGHNAGAR
|
MP-14-002-004-002/64-A (BADKADOL)
|
1714002000NRG24120720230231576
|
12/07/2023
|
Krishana Rao
|
1714002WL008664
|
Krishana Rao
|
00089
|
CBIN0282021
|
570
|
570
|
Processed
|
16/07/2023
|
|
892119794
|
|
KrishanaRao
|
(000000)
|
10
|
JAISINGHNAGAR
|
MP-14-002-004-004/108 (BADKADOL)
|
1714002000NRG24120720230231585
|
12/07/2023
|
ASHOK SINGH
|
1714002WL008664
|
ASHOK SINGH
|
00089
|
CBIN0282021
|
380
|
380
|
Processed
|
16/07/2023
|
|
892119794
|
|
ASHOKSINGH
|
(000000)
|
11
|
JAISINGHNAGAR
|
MP-14-002-057-002/126 (LAKHNOTI)
|
1714002000NRG24120720230231182
|
12/07/2023
|
koshal baiga
|
1714002WL008645
|
koshal baiga
|
00089
|
CBIN0282021
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119794
|
|
koshalbaiga
|
(000000)
|
12
|
JAISINGHNAGAR
|
MP-14-002-058-001/335-B (LAPARI)
|
1714002000NRG24120720230230721
|
12/07/2023
|
Farjana Bano
|
1714002WL008619
|
Farjana Bano
|
00089
|
CBIN0282021
|
900
|
900
|
Processed
|
16/07/2023
|
|
892119794
|
|
FarjanaBano
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8023
|
8023
|
|
|
|
|
|
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-058-001/226 (LAPARI)
|
1714002000NRG24120720230230692
|
12/07/2023
|
Dhanpat
|
1714002WL008619
|
Dhanpat
|
00089
|
CBIN0282690
|
300
|
300
|
Processed
|
16/07/2023
|
|
892119794
|
|
Dhanpat
|
(000000)
|
14
|
JAISINGHNAGAR
|
MP-14-002-058-001/300-A (LAPARI)
|
1714002000NRG24120720230230708
|
12/07/2023
|
Mahmuda Begam
|
1714002WL008619
|
Mahmuda Begam
|
00089
|
CBIN0282690
|
300
|
300
|
Processed
|
16/07/2023
|
|
892119794
|
|
MahmudaBegam
|
(000000)
|
15
|
JAISINGHNAGAR
|
MP-14-002-058-002/25 (LAPARI)
|
1714002000NRG24120720230230741
|
12/07/2023
|
Sharif
|
1714002WL008619
|
Sharif
|
00089
|
CBIN0282690
|
300
|
300
|
Processed
|
16/07/2023
|
|
892119794
|
|
Sharif
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-004-001/29 (BADKADOL)
|
1714002000NRG24120720230231527
|
12/07/2023
|
foolbai
|
1714002WL008664
|
foolbai
|
00415
|
SBIN0005497
|
380
|
380
|
Processed
|
16/07/2023
|
|
892119794
|
|
foolbai
|
(000000)
|
17
|
JAISINGHNAGAR
|
MP-14-002-004-001/84 (BADKADOL)
|
1714002000NRG24120720230231551
|
12/07/2023
|
JAGATNARAYAN
|
1714002WL008664
|
JAGATNARAYAN
|
00415
|
SBIN0005497
|
570
|
570
|
Processed
|
16/07/2023
|
|
892119794
|
|
JAGATNARAYAN
|
(000000)
|
18
|
JAISINGHNAGAR
|
MP-14-002-004-002/18 (BADKADOL)
|
1714002000NRG24120720230231562
|
12/07/2023
|
JAVAHAR
|
1714002WL008664
|
JAVAHAR
|
00415
|
SBIN0005497
|
570
|
570
|
Processed
|
16/07/2023
|
|
892119794
|
|
JAVAHAR
|
(000000)
|
19
|
JAISINGHNAGAR
|
MP-14-002-004-003/7 (BADKADOL)
|
1714002000NRG24120720230231581
|
12/07/2023
|
Horil prasad
|
1714002WL008664
|
Horil prasad
|
00415
|
SBIN0005497
|
380
|
380
|
Processed
|
16/07/2023
|
|
892119794
|
|
Horilprasad
|
(000000)
|
20
|
JAISINGHNAGAR
|
MP-14-002-004-003/7 (BADKADOL)
|
1714002000NRG24120720230231582
|
12/07/2023
|
meera
|
1714002WL008664
|
meera
|
00415
|
SBIN0005497
|
380
|
380
|
Processed
|
16/07/2023
|
|
892119794
|
|
meera
|
(000000)
|
21
|
JAISINGHNAGAR
|
MP-14-002-025-001/482 (CHITRAON)
|
1714002025NRG24120720230230628
|
12/07/2023
|
Rinku
|
1714002025WL008615
|
Rinku
|
00415
|
SBIN0005497
|
420
|
420
|
Processed
|
16/07/2023
|
|
892119794
|
|
Rinku
|
(000000)
|
22
|
JAISINGHNAGAR
|
MP-14-002-025-001/501 (CHITRAON)
|
1714002025NRG24120720230230630
|
12/07/2023
|
dadua
|
1714002025WL008616
|
dadua
|
00415
|
SBIN0005497
|
2448
|
2448
|
Processed
|
16/07/2023
|
|
892119794
|
|
dadua
|
(000000)
|
23
|
JAISINGHNAGAR
|
MP-14-002-044-001/55 (JAMUNIHA)
|
1714002000NRG24120720230231664
|
12/07/2023
|
ramkesor
|
1714002WL008668
|
ramkesor
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119794
|
|
ramkesor
|
(000000)
|
24
|
JAISINGHNAGAR
|
MP-14-002-044-002/11 (JAMUNIHA)
|
1714002000NRG24120720230231672
|
12/07/2023
|
budla baiga
|
1714002WL008668
|
budla baiga
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119794
|
|
budlabaiga
|
(000000)
|
25
|
JAISINGHNAGAR
|
MP-14-002-044-002/124 (JAMUNIHA)
|
1714002000NRG24120720230231687
|
12/07/2023
|
Vimal Kumari Khairwar
|
1714002WL008668
|
Vimal Kumari Khairwar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119794
|
|
VimalKumariKhairwar
|
(000000)
|
26
|
JAISINGHNAGAR
|
MP-14-002-044-002/125 (JAMUNIHA)
|
1714002000NRG24120720230231689
|
12/07/2023
|
urmela
|
1714002WL008668
|
urmela
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119794
|
|
urmela
|
(000000)
|
27
|
JAISINGHNAGAR
|
MP-14-002-044-002/151 (JAMUNIHA)
|
1714002000NRG24120720230231704
|
12/07/2023
|
Anjali Singh Kanwar
|
1714002WL008668
|
Anjali Singh Kanwar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119794
|
|
AnjaliSinghKanwar
|
(000000)
|
28
|
JAISINGHNAGAR
|
MP-14-002-044-002/16 (JAMUNIHA)
|
1714002000NRG24120720230231708
|
12/07/2023
|
juguti
|
1714002WL008668
|
juguti
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
16/07/2023
|
|
892119794
|
|
juguti
|
(000000)
|
29
|
JAISINGHNAGAR
|
MP-14-002-044-002/160 (JAMUNIHA)
|
1714002000NRG24120720230231710
|
12/07/2023
|
Mallakhan Khairvar
|
1714002WL008668
|
Mallakhan Khairvar
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
16/07/2023
|
|
892119794
|
|
MallakhanKhairvar
|
(000000)
|
30
|
JAISINGHNAGAR
|
MP-14-002-044-002/17 (JAMUNIHA)
|
1714002000NRG24120720230231713
|
12/07/2023
|
sababai
|
1714002WL008668
|
sababai
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
16/07/2023
|
|
892119794
|
|
sababai
|
(000000)
|
31
|
JAISINGHNAGAR
|
MP-14-002-044-002/3 (JAMUNIHA)
|
1714002000NRG24120720230231723
|
12/07/2023
|
kamlesh
|
1714002WL008668
|
kamlesh
|
00415
|
SBIN0005497
|
1100
|
1100
|
Processed
|
16/07/2023
|
|
892119794
|
|
kamlesh
|
(000000)
|
32
|
JAISINGHNAGAR
|
MP-14-002-044-002/66 (JAMUNIHA)
|
1714002000NRG24120720230231727
|
12/07/2023
|
reeta
|
1714002WL008668
|
reeta
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119794
|
|
reeta
|
(000000)
|
33
|
JAISINGHNAGAR
|
MP-14-002-044-002/93-A (JAMUNIHA)
|
1714002000NRG24120720230231736
|
12/07/2023
|
Pantu Lal Khairwar
|
1714002WL008668
|
Pantu Lal Khairwar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892119794
|
|
PantuLalKhairwar
|
(000000)
|
34
|
JAISINGHNAGAR
|
MP-14-002-067-001/124 (PAHDIYA)
|
1714002067NRG24120720230231092
|
12/07/2023
|
Hemraj Singh Parste
|
1714002067WL008638
|
Hemraj Singh Parste
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
16/07/2023
|
|
892119794
|
|
HemrajSinghParste
|
(000000)
|
35
|
JAISINGHNAGAR
|
MP-14-002-067-001/140 (PAHDIYA)
|
1714002067NRG24120720230231094
|
12/07/2023
|
Lalli singh
|
1714002067WL008638
|
Lalli singh
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/07/2023
|
|
892119794
|
|
Lallisingh
|
(000000)
|
36
|
JAISINGHNAGAR
|
MP-14-002-067-001/212 (PAHDIYA)
|
1714002067NRG24120720230231100
|
12/07/2023
|
Munni Bai
|
1714002067WL008638
|
Munni Bai
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
16/07/2023
|
|
892119794
|
|
MunniBai
|
(000000)
|
37
|
JAISINGHNAGAR
|
MP-14-002-067-001/25 (PAHDIYA)
|
1714002067NRG24120720230231106
|
12/07/2023
|
Dharmendra Singh
|
1714002067WL008638
|
Dharmendra Singh
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
16/07/2023
|
|
892119794
|
|
DharmendraSingh
|
(000000)
|
38
|
JAISINGHNAGAR
|
MP-14-002-067-001/43 (PAHDIYA)
|
1714002067NRG24120720230231110
|
12/07/2023
|
RAMBAI
|
1714002067WL008638
|
RAMBAI
|
00415
|
SBIN0005497
|
720
|
720
|
Processed
|
16/07/2023
|
|
892119794
|
|
RAMBAI
|
(000000)
|
39
|
JAISINGHNAGAR
|
MP-14-002-078-001/161 (SARWAHI (5))
|
1714002078NRG24120720230231252
|
12/07/2023
|
sawitri
|
1714002078WL008651
|
sawitri
|
00415
|
SBIN0005497
|
603
|
603
|
Processed
|
16/07/2023
|
|
892119794
|
|
sawitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22511
|
22511
|
|
|
|
|
|
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-005-001/222 (BALODI WEST.)
|
1714002000NRG24120720230231603
|
12/07/2023
|
SUDHA
|
1714002WL008665
|
SUDHA
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119794
|
|
SUDHA
|
(000000)
|
41
|
JAISINGHNAGAR
|
MP-14-002-005-001/52-A (BALODI WEST.)
|
1714002000NRG24120720230231606
|
12/07/2023
|
RAMPRAKASH PANDEY
|
1714002WL008665
|
RAMPRAKASH PANDEY
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119794
|
|
RAMPRAKASHPANDEY
|
(000000)
|
42
|
JAISINGHNAGAR
|
MP-14-002-005-002/130 (BALODI WEST.)
|
1714002000NRG24120720230231617
|
12/07/2023
|
KUNDRAM
|
1714002WL008665
|
KUNDRAM
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119794
|
|
KUNDRAM
|
(000000)
|
43
|
JAISINGHNAGAR
|
MP-14-002-005-002/173-A (BALODI WEST.)
|
1714002000NRG24120720230231625
|
12/07/2023
|
rannu
|
1714002WL008665
|
rannu
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119794
|
|
rannu
|
(000000)
|
44
|
JAISINGHNAGAR
|
MP-14-002-005-002/70 (BALODI WEST.)
|
1714002000NRG24120720230231629
|
12/07/2023
|
SAKHIYA BAI
|
1714002WL008665
|
SAKHIYA BAI
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119794
|
|
SAKHIYABAI
|
(000000)
|
45
|
JAISINGHNAGAR
|
MP-14-002-009-001/108 (BARANJH)
|
1714002000NRG24120720230231834
|
12/07/2023
|
ramnaresh
|
1714002WL008670
|
ramnaresh
|
00415
|
SBIN0006075
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892119794
|
|
ramnaresh
|
(000000)
|
46
|
JAISINGHNAGAR
|
MP-14-002-009-001/117 (BARANJH)
|
1714002000NRG24120720230231835
|
12/07/2023
|
sukhilal
|
1714002WL008670
|
sukhilal
|
00415
|
SBIN0006075
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892119794
|
|
sukhilal
|
(000000)
|
47
|
JAISINGHNAGAR
|
MP-14-002-009-001/30 (BARANJH)
|
1714002000NRG24120720230231842
|
12/07/2023
|
loli kol
|
1714002WL008671
|
loli kol
|
00415
|
SBIN0006075
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892119794
|
|
lolikol
|
(000000)
|
48
|
JAISINGHNAGAR
|
MP-14-002-009-001/336 (BARANJH)
|
1714002000NRG24120720230231640
|
12/07/2023
|
avdhesh
|
1714002WL008667
|
avdhesh
|
00415
|
SBIN0006075
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892119794
|
|
avdhesh
|
(000000)
|
49
|
JAISINGHNAGAR
|
MP-14-002-009-001/503-A (BARANJH)
|
1714002000NRG24120720230231645
|
12/07/2023
|
raghvendra
|
1714002WL008667
|
raghvendra
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892119794
|
|
raghvendra
|
(000000)
|
50
|
JAISINGHNAGAR
|
MP-14-002-009-001/790 (BARANJH)
|
1714002000NRG24120720230231837
|
12/07/2023
|
motilal
|
1714002WL008670
|
motilal
|
00415
|
SBIN0006075
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892119794
|
|
motilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-071-004/8 (PATHARWAH)
|
1714002071NRG24120720230230673
|
12/07/2023
|
parbati
|
1714002071WL008618
|
parbati
|
00697
|
BKID0MG1518
|
630
|
630
|
Processed
|
16/07/2023
|
|
892119794
|
|
parbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-067-001/43 (PAHDIYA)
|
1714002067NRG24120720230231109
|
12/07/2023
|
lallu singh
|
1714002067WL008638
|
lallu singh
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
16/07/2023
|
|
892119794
|
|
lallusingh
|
(000000)
|
53
|
JAISINGHNAGAR
|
MP-14-002-071-004/62 (PATHARWAH)
|
1714002071NRG24120720230230668
|
12/07/2023
|
BUTTI
|
1714002071WL008618
|
BUTTI
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
16/07/2023
|
|
892119794
|
|
BUTTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61429
|
61429
|
|
|
|
|
|
|
|