|
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-14-002-083-001/253-A
(TENDUDOL)
|
1714002000NRG22020620231042176
|
30/06/2023
|
suresh
|
1714002WL0108041
|
suresh
|
00089
|
CBIN0282021
|
1008
|
1008
|
Rejected
|
13/07/2023
|
|
799529887
|
No Such Account
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-083-003/15
(TENDUDOL)
|
1714002083NRG22191120221037118
|
30/06/2023
|
ramdhani singh
|
1714002WL0107427
|
ramdhani singh
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799529887
|
|
ramdhanisingh
|
(000000)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-083-003/49-A
(TENDUDOL)
|
1714002083NRG22191120221037127
|
30/06/2023
|
kreshni paw
|
1714002WL0107427
|
kreshni paw
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799529887
|
|
kreshnipaw
|
(000000)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-083-003/6
(TENDUDOL)
|
1714002083NRG22191120221037129
|
30/06/2023
|
Babi paw
|
1714002WL0107427
|
Babi paw
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799529887
|
|
Babipaw
|
(000000)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-083-003/82
(TENDUDOL)
|
1714002083NRG22191120221037135
|
30/06/2023
|
Suneeta singh
|
1714002WL0107427
|
Suneeta singh
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799529887
|
|
Suneetasingh
|
(000000)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-083-004/112
(TENDUDOL)
|
1714002083NRG22191120221037140
|
30/06/2023
|
Govind paw
|
1714002WL0107427
|
Govind paw
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799529887
|
|
Govindpaw
|
(000000)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-083-005/10
(TENDUDOL)
|
1714002083NRG22191120221037148
|
30/06/2023
|
rajaram bai paw
|
1714002WL0107427
|
rajaram bai paw
|
00089
|
CBIN0282021
|
130
|
130
|
Processed
|
11/07/2023
|
|
799529887
|
|
rajarambaipaw
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6238
|
6238
|
|
|
|
|
|
|
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-083-001/159
(TENDUDOL)
|
1714002083NRG22250520221027556
|
30/06/2023
|
Urmila singh
|
1714002WL0106581
|
Urmila singh
|
00089
|
CBIN0282690
|
900
|
900
|
Processed
|
11/07/2023
|
|
799529887
|
|
Urmilasingh
|
(000000)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-083-003/79
(TENDUDOL)
|
1714002083NRG22191120221037132
|
30/06/2023
|
Radha Singh
|
1714002WL0107427
|
Radha Singh
|
00089
|
CBIN0282690
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799529887
|
|
RadhaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-083-002/20
(TENDUDOL)
|
1714002083NRG22191120221037105
|
30/06/2023
|
Kegdi
|
1714002WL0107427
|
Kegdi
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799529887
|
|
Kegdi
|
(000000)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-083-002/3
(TENDUDOL)
|
1714002083NRG22191120221037106
|
30/06/2023
|
munni bai
|
1714002WL0107427
|
munni bai
|
00415
|
SBIN0005497
|
850
|
850
|
Processed
|
11/07/2023
|
|
799529887
|
|
munnibai
|
(000000)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-083-002/33
(TENDUDOL)
|
1714002083NRG22191120221037107
|
30/06/2023
|
ramkaran
|
1714002WL0107427
|
ramkaran
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799529887
|
|
ramkaran
|
(000000)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-083-002/4
(TENDUDOL)
|
1714002083NRG22191120221037108
|
30/06/2023
|
holiyabai
|
1714002WL0107427
|
holiyabai
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799529887
|
|
holiyabai
|
(000000)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-083-002/56
(TENDUDOL)
|
1714002083NRG22191120221037111
|
30/06/2023
|
dulariya
|
1714002WL0107427
|
dulariya
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799529887
|
|
dulariya
|
(000000)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-083-002/58
(TENDUDOL)
|
1714002083NRG22191120221037112
|
30/06/2023
|
gulbasiya
|
1714002WL0107427
|
gulbasiya
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799529887
|
|
gulbasiya
|
(000000)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-083-002/62
(TENDUDOL)
|
1714002083NRG22191120221037113
|
30/06/2023
|
FAGUNI
|
1714002WL0107427
|
FAGUNI
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799529887
|
|
FAGUNI
|
(000000)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-083-003/12
(TENDUDOL)
|
1714002083NRG22191120221037114
|
30/06/2023
|
lallu
|
1714002WL0107427
|
lallu
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799529887
|
|
lallu
|
(000000)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-083-003/12
(TENDUDOL)
|
1714002083NRG22191120221037115
|
30/06/2023
|
sukhamantee
|
1714002WL0107427
|
sukhamantee
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799529887
|
|
sukhamantee
|
(000000)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-083-003/13
(TENDUDOL)
|
1714002083NRG22191120221037116
|
30/06/2023
|
lala
|
1714002WL0107427
|
lala
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799529887
|
|
lala
|
(000000)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-083-003/13
(TENDUDOL)
|
1714002083NRG22191120221037117
|
30/06/2023
|
nanbai
|
1714002WL0107427
|
nanbai
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799529887
|
|
nanbai
|
(000000)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-083-003/20
(TENDUDOL)
|
1714002083NRG22191120221037119
|
30/06/2023
|
Raju paw
|
1714002WL0107427
|
Raju paw
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799529887
|
|
Rajupaw
|
(000000)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-083-003/29
(TENDUDOL)
|
1714002083NRG22191120221037120
|
30/06/2023
|
DHANUN
|
1714002WL0107427
|
DHANUN
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799529887
|
|
DHANUN
|
(000000)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-083-003/40
(TENDUDOL)
|
1714002083NRG22191120221037123
|
30/06/2023
|
babbu
|
1714002WL0107427
|
babbu
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799529887
|
|
babbu
|
(000000)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-083-003/42
(TENDUDOL)
|
1714002083NRG22191120221037125
|
30/06/2023
|
phoolmati
|
1714002WL0107427
|
phoolmati
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799529887
|
|
phoolmati
|
(000000)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-083-003/42
(TENDUDOL)
|
1714002083NRG22191120221037124
|
30/06/2023
|
pradhan
|
1714002WL0107427
|
pradhan
|
00415
|
SBIN0005497
|
680
|
680
|
Processed
|
11/07/2023
|
|
799529887
|
|
pradhan
|
(000000)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-083-003/44
(TENDUDOL)
|
1714002083NRG22191120221037126
|
30/06/2023
|
balkaran
|
1714002WL0107427
|
balkaran
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799529887
|
|
balkaran
|
(000000)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-083-003/6
(TENDUDOL)
|
1714002083NRG22191120221037128
|
30/06/2023
|
channelal
|
1714002WL0107427
|
channelal
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799529887
|
|
channelal
|
(000000)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-083-003/60
(TENDUDOL)
|
1714002083NRG22191120221037131
|
30/06/2023
|
gudiya
|
1714002WL0107427
|
gudiya
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799529887
|
|
gudiya
|
(000000)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-083-003/60
(TENDUDOL)
|
1714002083NRG22191120221037130
|
30/06/2023
|
rajman
|
1714002WL0107427
|
rajman
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799529887
|
|
rajman
|
(000000)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-083-003/80
(TENDUDOL)
|
1714002083NRG22191120221037133
|
30/06/2023
|
krishna pal
|
1714002WL0107427
|
krishna pal
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799529887
|
|
krishnapal
|
(000000)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-083-003/82
(TENDUDOL)
|
1714002083NRG22191120221037134
|
30/06/2023
|
ramsipahi
|
1714002WL0107427
|
ramsipahi
|
00415
|
SBIN0005497
|
510
|
510
|
Processed
|
11/07/2023
|
|
799529887
|
|
ramsipahi
|
(000000)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-083-003/82
(TENDUDOL)
|
1714002083NRG22191120221037136
|
30/06/2023
|
shankariya singh
|
1714002WL0107427
|
shankariya singh
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799529887
|
|
shankariyasingh
|
(000000)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-083-003/89
(TENDUDOL)
|
1714002083NRG22191120221037137
|
30/06/2023
|
randavan singh
|
1714002WL0107427
|
randavan singh
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799529887
|
|
randavansingh
|
(000000)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-083-003/90-A
(TENDUDOL)
|
1714002083NRG22191120221037138
|
30/06/2023
|
rambahor paw
|
1714002WL0107427
|
rambahor paw
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799529887
|
|
rambahorpaw
|
(000000)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-083-004/110
(TENDUDOL)
|
1714002083NRG22191120221037139
|
30/06/2023
|
Nanbai
|
1714002WL0107427
|
Nanbai
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799529887
|
|
Nanbai
|
(000000)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-083-004/6
(TENDUDOL)
|
1714002083NRG22191120221037146
|
30/06/2023
|
munni
|
1714002WL0107427
|
munni
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799529887
|
|
munni
|
(000000)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-083-004/6
(TENDUDOL)
|
1714002083NRG22191120221037145
|
30/06/2023
|
samaylal
|
1714002WL0107427
|
samaylal
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799529887
|
|
samaylal
|
(000000)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-083-004/92
(TENDUDOL)
|
1714002083NRG22191120221037147
|
30/06/2023
|
muniya bai
|
1714002WL0107427
|
muniya bai
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799529887
|
|
muniyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36718
|
36718
|
|
|
|
|
|
|
|