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-14-002-043-001/240 (JAMUDI)
|
1714002000NRG24050720230211730
|
05/07/2023
|
RAJESH PANIKA
|
1714002WL007723
|
RAJESH PANIKA
|
00048
|
BKID0009816
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210413859
|
|
RAJESHPANIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-016-001/103 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211448
|
05/07/2023
|
kamles
|
1714002016WL007714
|
kamles
|
00089
|
CBIN0282021
|
402
|
402
|
Processed
|
28/07/2023
|
|
210413859
|
|
kamles
|
(000000)
|
3
|
JAISINGHNAGAR
|
MP-14-002-016-001/107 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211452
|
05/07/2023
|
RAMBAI
|
1714002016WL007714
|
RAMBAI
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210413859
|
|
RAMBAI
|
(000000)
|
4
|
JAISINGHNAGAR
|
MP-14-002-016-001/113 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211458
|
05/07/2023
|
SUKHRAJ SINGH
|
1714002016WL007714
|
SUKHRAJ SINGH
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210413859
|
|
SUKHRAJSINGH
|
(000000)
|
5
|
JAISINGHNAGAR
|
MP-14-002-016-001/129 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211483
|
05/07/2023
|
fatehhbahadur
|
1714002016WL007714
|
fatehhbahadur
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210413859
|
|
fatehhbahadur
|
(000000)
|
6
|
JAISINGHNAGAR
|
MP-14-002-016-001/135 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211484
|
05/07/2023
|
ramsingh
|
1714002016WL007714
|
ramsingh
|
00089
|
CBIN0282021
|
603
|
603
|
Processed
|
28/07/2023
|
|
210413859
|
|
ramsingh
|
(000000)
|
7
|
JAISINGHNAGAR
|
MP-14-002-016-001/23 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211527
|
05/07/2023
|
GHOORSEN
|
1714002016WL007716
|
GHOORSEN
|
00089
|
CBIN0282021
|
201
|
201
|
Processed
|
28/07/2023
|
|
210413859
|
|
GHOORSEN
|
(000000)
|
8
|
JAISINGHNAGAR
|
MP-14-002-016-001/31 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211431
|
05/07/2023
|
Lalita
|
1714002016WL007712
|
Lalita
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
28/07/2023
|
|
210413859
|
|
Lalita
|
(000000)
|
9
|
JAISINGHNAGAR
|
MP-14-002-016-001/60 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211433
|
05/07/2023
|
munni
|
1714002016WL007712
|
munni
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
28/07/2023
|
|
210413859
|
|
munni
|
(000000)
|
10
|
JAISINGHNAGAR
|
MP-14-002-016-001/77 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211503
|
05/07/2023
|
budhdsen
|
1714002016WL007714
|
budhdsen
|
00089
|
CBIN0282021
|
804
|
804
|
Processed
|
28/07/2023
|
|
210413859
|
|
budhdsen
|
(000000)
|
11
|
JAISINGHNAGAR
|
MP-14-002-016-002/12-A (BHATIGAWANKHURD)
|
1714002016NRG24050720230211404
|
05/07/2023
|
genada
|
1714002016WL007708
|
genada
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
28/07/2023
|
|
210413859
|
|
genada
|
(000000)
|
12
|
JAISINGHNAGAR
|
MP-14-002-016-002/5-B (BHATIGAWANKHURD)
|
1714002016NRG24050720230211393
|
05/07/2023
|
laukesh
|
1714002016WL007707
|
laukesh
|
00089
|
CBIN0282021
|
402
|
402
|
Processed
|
28/07/2023
|
|
210413859
|
|
laukesh
|
(000000)
|
13
|
JAISINGHNAGAR
|
MP-14-002-016-002/56-A (BHATIGAWANKHURD)
|
1714002016NRG24050720230211383
|
05/07/2023
|
meera bai
|
1714002016WL007706
|
meera bai
|
00089
|
CBIN0282021
|
1005
|
1005
|
Processed
|
28/07/2023
|
|
210413859
|
|
meerabai
|
(000000)
|
14
|
JAISINGHNAGAR
|
MP-14-002-016-002/63-A (BHATIGAWANKHURD)
|
1714002016NRG24050720230211411
|
05/07/2023
|
BRIJESH
|
1714002016WL007710
|
BRIJESH
|
00089
|
CBIN0282021
|
1206
|
1206
|
Processed
|
28/07/2023
|
|
210413859
|
|
BRIJESH
|
(000000)
|
15
|
JAISINGHNAGAR
|
MP-14-002-016-002/94 (BHATIGAWANKHURD)
|
1714002016NRG24050720230211422
|
05/07/2023
|
RAMCHANDRA
|
1714002016WL007711
|
RAMCHANDRA
|
00089
|
CBIN0282021
|
1407
|
1407
|
Processed
|
28/07/2023
|
|
210413859
|
|
RAMCHANDRA
|
(000000)
|
16
|
JAISINGHNAGAR
|
MP-14-002-042-001/172-A (JAGDA)
|
1714002042NRG24050720230212722
|
05/07/2023
|
Mithilesh Sahu
|
1714002042WL007784
|
Mithilesh Sahu
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210413859
|
|
MithileshSahu
|
(000000)
|
17
|
JAISINGHNAGAR
|
MP-14-002-042-001/185 (JAGDA)
|
1714002042NRG24050720230212725
|
05/07/2023
|
harinarayn
|
1714002042WL007784
|
harinarayn
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210413859
|
|
harinarayn
|
(000000)
|
18
|
JAISINGHNAGAR
|
MP-14-002-042-001/196 (JAGDA)
|
1714002000NRG24050720230212913
|
05/07/2023
|
rajiv
|
1714002WL007808
|
rajiv
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
28/07/2023
|
|
210413859
|
|
rajiv
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-059-001/322 (MAHUATOLA)
|
1714002059NRG24050720230212000
|
05/07/2023
|
rajbhan kewat
|
1714002059WL007731
|
rajbhan kewat
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
28/07/2023
|
|
210413859
|
|
rajbhankewat
|
(000000)
|
20
|
JAISINGHNAGAR
|
MP-14-002-062-001/75 (MITHEE)
|
1714002062NRG24050720230212045
|
05/07/2023
|
sheshmani
|
1714002062WL007736
|
sheshmani
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
210413859
|
|
sheshmani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-006-001/286-B (BANCHACHAR)
|
1714002006NRG24050720230212010
|
05/07/2023
|
Dinesh Kumar Gupta
|
1714002006WL007733
|
Dinesh Kumar Gupta
|
00089
|
CBIN0283036
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210413859
|
|
DineshKumarGupta
|
(000000)
|
22
|
JAISINGHNAGAR
|
MP-14-002-006-003/189-A (BANCHACHAR)
|
1714002006NRG24050720230212546
|
05/07/2023
|
savitri
|
1714002006WL007772
|
savitri
|
00089
|
CBIN0283036
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
210413859
|
|
savitri
|
(000000)
|
23
|
JAISINGHNAGAR
|
MP-14-002-085-001/120 (THENGARAHA)
|
1714002085NRG24050720230211251
|
05/07/2023
|
pooranwaj
|
1714002085WL007694
|
pooranwaj
|
00089
|
CBIN0283036
|
673
|
673
|
Processed
|
28/07/2023
|
|
210413859
|
|
pooranwaj
|
(000000)
|
24
|
JAISINGHNAGAR
|
MP-14-002-085-001/16-A (THENGARAHA)
|
1714002085NRG24050720230211282
|
05/07/2023
|
Mamta
|
1714002085WL007698
|
Mamta
|
00089
|
CBIN0283036
|
673
|
673
|
Processed
|
28/07/2023
|
|
210413859
|
|
Mamta
|
(000000)
|
25
|
JAISINGHNAGAR
|
MP-14-002-085-001/417 (THENGARAHA)
|
1714002085NRG24050720230211297
|
05/07/2023
|
RAMKALI
|
1714002085WL007700
|
RAMKALI
|
00089
|
CBIN0283036
|
42
|
42
|
Processed
|
28/07/2023
|
|
210413859
|
|
RAMKALI
|
(000000)
|
26
|
JAISINGHNAGAR
|
MP-14-002-085-001/66 (THENGARAHA)
|
1714002085NRG24050720230211441
|
05/07/2023
|
rohdi
|
1714002085WL007713
|
rohdi
|
00089
|
CBIN0283036
|
613
|
613
|
Processed
|
28/07/2023
|
|
210413859
|
|
rohdi
|
(000000)
|
27
|
JAISINGHNAGAR
|
MP-14-002-085-001/68 (THENGARAHA)
|
1714002085NRG24050720230211442
|
05/07/2023
|
lakhhu
|
1714002085WL007713
|
lakhhu
|
00089
|
CBIN0283036
|
613
|
613
|
Processed
|
28/07/2023
|
|
210413859
|
|
lakhhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4979
|
4979
|
|
|
|
|
|
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-006-001/257 (BANCHACHAR)
|
1714002006NRG24050720230212009
|
05/07/2023
|
brajbhan
|
1714002006WL007733
|
brajbhan
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
210413859
|
|
brajbhan
|
(000000)
|
29
|
JAISINGHNAGAR
|
MP-14-002-011-002/277 (BARNA)
|
1714002011NRG24050720230212160
|
05/07/2023
|
Bhura kewat
|
1714002011WL007741
|
Bhura kewat
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210413859
|
|
Bhurakewat
|
(000000)
|
30
|
JAISINGHNAGAR
|
MP-14-002-011-002/306 (BARNA)
|
1714002011NRG24050720230212164
|
05/07/2023
|
Mohan kewat
|
1714002011WL007741
|
Mohan kewat
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210413859
|
|
Mohankewat
|
(000000)
|
31
|
JAISINGHNAGAR
|
MP-14-002-011-002/63 (BARNA)
|
1714002011NRG24050720230212166
|
05/07/2023
|
jeevanlal
|
1714002011WL007741
|
jeevanlal
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210413859
|
|
jeevanlal
|
(000000)
|
32
|
JAISINGHNAGAR
|
MP-14-002-011-002/69 (BARNA)
|
1714002011NRG24050720230212175
|
05/07/2023
|
ISHWARPRASAD KEWAT
|
1714002011WL007741
|
ISHWARPRASAD KEWAT
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210413859
|
|
ISHWARPRASADKEWAT
|
(000000)
|
33
|
JAISINGHNAGAR
|
MP-14-002-011-002/98-B (BARNA)
|
1714002011NRG24050720230212177
|
05/07/2023
|
RAJU KEWAT
|
1714002011WL007741
|
RAJU KEWAT
|
00415
|
SBIN0005497
|
663
|
663
|
Processed
|
28/07/2023
|
|
210413859
|
|
RAJUKEWAT
|
(000000)
|
34
|
JAISINGHNAGAR
|
MP-14-002-016-001/151-A (BHATIGAWANKHURD)
|
1714002016NRG24050720230211496
|
05/07/2023
|
saroj
|
1714002016WL007714
|
saroj
|
00415
|
SBIN0005497
|
603
|
603
|
Processed
|
28/07/2023
|
|
210413859
|
|
saroj
|
(000000)
|
35
|
JAISINGHNAGAR
|
MP-14-002-016-002/103-C (BHATIGAWANKHURD)
|
1714002016NRG24050720230211409
|
05/07/2023
|
gomti
|
1714002016WL007710
|
gomti
|
00415
|
SBIN0005497
|
603
|
603
|
Processed
|
28/07/2023
|
|
210413859
|
|
gomti
|
(000000)
|
36
|
JAISINGHNAGAR
|
MP-14-002-042-002/12-A (JAGDA)
|
1714002000NRG24050720230212914
|
05/07/2023
|
booti bai
|
1714002WL007808
|
booti bai
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
28/07/2023
|
|
210413859
|
|
bootibai
|
(000000)
|
37
|
JAISINGHNAGAR
|
MP-14-002-043-003/158 (JAMUDI)
|
1714002000NRG24050720230211740
|
05/07/2023
|
Rakesh
|
1714002WL007723
|
Rakesh
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210413859
|
|
Rakesh
|
(000000)
|
38
|
JAISINGHNAGAR
|
MP-14-002-078-001/111 (SARWAHI (5))
|
1714002078NRG24050720230212322
|
05/07/2023
|
Madhav Mahra
|
1714002078WL007744
|
Madhav Mahra
|
00415
|
SBIN0005497
|
1414
|
1414
|
Processed
|
28/07/2023
|
|
210413859
|
|
MadhavMahra
|
(000000)
|
39
|
JAISINGHNAGAR
|
MP-14-002-078-001/124 (SARWAHI (5))
|
1714002078NRG24050720230212323
|
05/07/2023
|
bablu
|
1714002078WL007744
|
bablu
|
00415
|
SBIN0005497
|
1414
|
1414
|
Processed
|
28/07/2023
|
|
210413859
|
|
bablu
|
(000000)
|
40
|
JAISINGHNAGAR
|
MP-14-002-078-001/14 (SARWAHI (5))
|
1714002078NRG24050720230212329
|
05/07/2023
|
TEJBALI
|
1714002078WL007744
|
TEJBALI
|
00415
|
SBIN0005497
|
1414
|
1414
|
Processed
|
28/07/2023
|
|
210413859
|
|
TEJBALI
|
(000000)
|
41
|
JAISINGHNAGAR
|
MP-14-002-078-001/228 (SARWAHI (5))
|
1714002078NRG24050720230212339
|
05/07/2023
|
Ramprasad Singh Gond
|
1714002078WL007744
|
Ramprasad Singh Gond
|
00415
|
SBIN0005497
|
1414
|
1414
|
Processed
|
28/07/2023
|
|
210413859
|
|
RamprasadSinghGond
|
(000000)
|
42
|
JAISINGHNAGAR
|
MP-14-002-078-001/274 (SARWAHI (5))
|
1714002078NRG24050720230212345
|
05/07/2023
|
SHIYABAI
|
1714002078WL007744
|
SHIYABAI
|
00415
|
SBIN0005497
|
1414
|
1414
|
Rejected
|
28/07/2023
|
|
210413859
|
Account closed
|
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-078-001/352 (SARWAHI (5))
|
1714002078NRG24050720230212352
|
05/07/2023
|
shantibai
|
1714002078WL007744
|
shantibai
|
00415
|
SBIN0005497
|
1414
|
1414
|
Processed
|
28/07/2023
|
|
210413859
|
|
shantibai
|
(000000)
|
44
|
JAISINGHNAGAR
|
MP-14-002-085-001/417 (THENGARAHA)
|
1714002085NRG24050720230211296
|
05/07/2023
|
ramkhelavn
|
1714002085WL007700
|
ramkhelavn
|
00415
|
SBIN0005497
|
42
|
42
|
Processed
|
28/07/2023
|
|
210413859
|
|
ramkhelavn
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18945
|
18945
|
|
|
|
|
|
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-065-001/137 (NAGNAUDI)
|
1714002000NRG24050720230212918
|
05/07/2023
|
ramnath
|
1714002WL007810
|
ramnath
|
00415
|
SBIN0006075
|
800
|
800
|
Processed
|
28/07/2023
|
|
210413859
|
|
ramnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-017-003/118 (BIJAHA)
|
1714002000NRG24050720230211560
|
05/07/2023
|
syamkishor
|
1714002WL007719
|
syamkishor
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210413859
|
|
syamkishor
|
(000000)
|
47
|
JAISINGHNAGAR
|
MP-14-002-017-003/118 (BIJAHA)
|
1714002017NRG24050720230211934
|
05/07/2023
|
syamkishor
|
1714002017WL007728
|
syamkishor
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210413859
|
|
syamkishor
|
(000000)
|
48
|
JAISINGHNAGAR
|
MP-14-002-017-003/123 (BIJAHA)
|
1714002017NRG24050720230211936
|
05/07/2023
|
Badkaiya Singh
|
1714002017WL007728
|
Badkaiya Singh
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210413859
|
|
BadkaiyaSingh
|
(000000)
|
49
|
JAISINGHNAGAR
|
MP-14-002-017-003/123 (BIJAHA)
|
1714002000NRG24050720230211562
|
05/07/2023
|
Badkaiya Singh
|
1714002WL007719
|
Badkaiya Singh
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210413859
|
|
BadkaiyaSingh
|
(000000)
|
50
|
JAISINGHNAGAR
|
MP-14-002-017-003/138 (BIJAHA)
|
1714002000NRG24050720230211564
|
05/07/2023
|
PAPPU GOND
|
1714002WL007719
|
PAPPU GOND
|
00697
|
BKID0MG1525
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
210413859
|
|
PAPPUGOND
|
(000000)
|
51
|
JAISINGHNAGAR
|
MP-14-002-017-003/138 (BIJAHA)
|
1714002017NRG24050720230211938
|
05/07/2023
|
PAPPU GOND
|
1714002017WL007728
|
PAPPU GOND
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
210413859
|
|
PAPPUGOND
|
(000000)
|
52
|
JAISINGHNAGAR
|
MP-14-002-017-004/74 (BIJAHA)
|
1714002000NRG24050720230212912
|
05/07/2023
|
dasrath
|
1714002WL007807
|
dasrath
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
210413859
|
|
dasrath
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49670
|
49670
|
|
|
|
|
|
|
|