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-14-002-077-001/281 (SANNAUSI)
|
1714002000NRG24060720230217982
|
06/07/2023
|
Vidhya
|
1714002WL007979
|
Vidhya
|
00045
|
BARB0KHADDA
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807207321
|
|
Vidhya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-033-001/18-A (GAJNI)
|
1714002033NRG24060720230215384
|
06/07/2023
|
bhaiyalal
|
1714002033WL007899
|
bhaiyalal
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
12/07/2023
|
|
807207321
|
|
bhaiyalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-020-001/177-B (CHARHET)
|
1714002020NRG24060720230218125
|
06/07/2023
|
ISHWARDEEN SAHU
|
1714002020WL007985
|
ISHWARDEEN SAHU
|
00089
|
CBIN0282690
|
884
|
884
|
Processed
|
12/07/2023
|
|
807207321
|
|
ISHWARDEENSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-049-001/144 (KANADIKHURD)
|
1714002000NRG24060720230217813
|
06/07/2023
|
ramesh kumar
|
1714002WL007978
|
ramesh kumar
|
00089
|
CBIN0283036
|
972
|
972
|
Processed
|
12/07/2023
|
|
807207321
|
|
rameshkumar
|
(000000)
|
5
|
JAISINGHNAGAR
|
MP-14-002-049-001/235 (KANADIKHURD)
|
1714002000NRG24060720230217822
|
06/07/2023
|
Heera lal baiga
|
1714002WL007978
|
Heera lal baiga
|
00089
|
CBIN0283036
|
972
|
972
|
Processed
|
12/07/2023
|
|
807207321
|
|
Heeralalbaiga
|
(000000)
|
6
|
JAISINGHNAGAR
|
MP-14-002-049-001/271 (KANADIKHURD)
|
1714002000NRG24060720230217824
|
06/07/2023
|
MANVATI
|
1714002WL007978
|
MANVATI
|
00089
|
CBIN0283036
|
972
|
972
|
Processed
|
12/07/2023
|
|
807207321
|
|
MANVATI
|
(000000)
|
7
|
JAISINGHNAGAR
|
MP-14-002-085-001/279 (THENGARAHA)
|
1714002085NRG24060720230216889
|
06/07/2023
|
gulbiyta
|
1714002085WL007957
|
gulbiyta
|
00089
|
CBIN0283036
|
2829
|
2829
|
Processed
|
12/07/2023
|
|
807207321
|
|
gulbiyta
|
(000000)
|
8
|
JAISINGHNAGAR
|
MP-14-002-085-001/279 (THENGARAHA)
|
1714002085NRG24060720230216888
|
06/07/2023
|
lashheman
|
1714002085WL007957
|
lashheman
|
00089
|
CBIN0283036
|
2829
|
2829
|
Processed
|
12/07/2023
|
|
807207321
|
|
lashheman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8574
|
8574
|
|
|
|
|
|
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-033-002/104-A (GAJNI)
|
1714002033NRG24060720230215401
|
06/07/2023
|
DASHRATH
|
1714002033WL007899
|
DASHRATH
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
12/07/2023
|
|
807207321
|
|
DASHRATH
|
(000000)
|
10
|
JAISINGHNAGAR
|
MP-14-002-086-001/338 (TIHKI)
|
1714002086NRG24060720230217471
|
06/07/2023
|
shivaji
|
1714002086WL007968
|
shivaji
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
12/07/2023
|
|
807207321
|
|
shivaji
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-047-001/58-A (JHIRIYA TOLA)
|
1714002047NRG24060720230215518
|
06/07/2023
|
bhanumati
|
1714002047WL007904
|
bhanumati
|
00415
|
SBIN0006075
|
10
|
10
|
Processed
|
12/07/2023
|
|
807207321
|
|
bhanumati
|
(000000)
|
12
|
JAISINGHNAGAR
|
MP-14-002-077-001/13 (SANNAUSI)
|
1714002000NRG24060720230217859
|
06/07/2023
|
Rambahadur Patel
|
1714002WL007979
|
Rambahadur Patel
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807207321
|
|
RambahadurPatel
|
(000000)
|
13
|
JAISINGHNAGAR
|
MP-14-002-077-001/13 (SANNAUSI)
|
1714002000NRG24060720230217858
|
06/07/2023
|
Rambahadur Patel
|
1714002WL007979
|
Rambahadur Patel
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/07/2023
|
|
807207321
|
|
RambahadurPatel
|
(000000)
|
14
|
JAISINGHNAGAR
|
MP-14-002-077-001/208-A (SANNAUSI)
|
1714002000NRG24060720230217940
|
06/07/2023
|
Usha
|
1714002WL007979
|
Usha
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
807207321
|
|
Usha
|
(000000)
|
15
|
JAISINGHNAGAR
|
MP-14-002-077-001/208-A (SANNAUSI)
|
1714002000NRG24060720230217938
|
06/07/2023
|
Usha
|
1714002WL007979
|
Usha
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807207321
|
|
Usha
|
(000000)
|
16
|
JAISINGHNAGAR
|
MP-14-002-077-001/233 (SANNAUSI)
|
1714002000NRG24060720230217947
|
06/07/2023
|
ARCHNA PATEL
|
1714002WL007979
|
ARCHNA PATEL
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807207321
|
|
ARCHNAPATEL
|
(000000)
|
17
|
JAISINGHNAGAR
|
MP-14-002-077-001/233 (SANNAUSI)
|
1714002000NRG24060720230217945
|
06/07/2023
|
ARCHNA PATEL
|
1714002WL007979
|
ARCHNA PATEL
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
807207321
|
|
ARCHNAPATEL
|
(000000)
|
18
|
JAISINGHNAGAR
|
MP-14-002-077-001/301 (SANNAUSI)
|
1714002000NRG24060720230217990
|
06/07/2023
|
Asmit Patel
|
1714002WL007979
|
Asmit Patel
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807207321
|
|
AsmitPatel
|
(000000)
|
19
|
JAISINGHNAGAR
|
MP-14-002-077-001/397 (SANNAUSI)
|
1714002000NRG24060720230218019
|
06/07/2023
|
Rajkumari Patel
|
1714002WL007979
|
Rajkumari Patel
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
807207321
|
|
RajkumariPatel
|
(000000)
|
20
|
JAISINGHNAGAR
|
MP-14-002-077-002/16 (SANNAUSI)
|
1714002077NRG24060720230218154
|
06/07/2023
|
Sadhna Patel
|
1714002077WL007987
|
Sadhna Patel
|
00415
|
SBIN0006075
|
420
|
420
|
Processed
|
12/07/2023
|
|
807207321
|
|
SadhnaPatel
|
(000000)
|
21
|
JAISINGHNAGAR
|
MP-14-002-077-002/23-A (SANNAUSI)
|
1714002000NRG24060720230218038
|
06/07/2023
|
dinesh
|
1714002WL007979
|
dinesh
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/07/2023
|
|
807207321
|
|
dinesh
|
(000000)
|
22
|
JAISINGHNAGAR
|
MP-14-002-077-002/23-A (SANNAUSI)
|
1714002000NRG24060720230218036
|
06/07/2023
|
dinesh
|
1714002WL007979
|
dinesh
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/07/2023
|
|
807207321
|
|
dinesh
|
(000000)
|
23
|
JAISINGHNAGAR
|
MP-14-002-077-002/35 (SANNAUSI)
|
1714002000NRG24060720230218052
|
06/07/2023
|
chauni bai
|
1714002WL007979
|
chauni bai
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/07/2023
|
|
807207321
|
|
chaunibai
|
(000000)
|
24
|
JAISINGHNAGAR
|
MP-14-002-077-002/35 (SANNAUSI)
|
1714002000NRG24060720230218050
|
06/07/2023
|
chauni bai
|
1714002WL007979
|
chauni bai
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/07/2023
|
|
807207321
|
|
chaunibai
|
(000000)
|
25
|
JAISINGHNAGAR
|
MP-14-002-077-002/35 (SANNAUSI)
|
1714002000NRG24060720230218051
|
06/07/2023
|
ramcharit
|
1714002WL007979
|
ramcharit
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/07/2023
|
|
807207321
|
|
ramcharit
|
(000000)
|
26
|
JAISINGHNAGAR
|
MP-14-002-077-002/42 (SANNAUSI)
|
1714002000NRG24060720230218061
|
06/07/2023
|
KRISHNAKUMAR
|
1714002WL007979
|
KRISHNAKUMAR
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/07/2023
|
|
807207321
|
|
KRISHNAKUMAR
|
(000000)
|
27
|
JAISINGHNAGAR
|
MP-14-002-077-002/42 (SANNAUSI)
|
1714002000NRG24060720230218062
|
06/07/2023
|
Sakuti Patel
|
1714002WL007979
|
Sakuti Patel
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/07/2023
|
|
807207321
|
|
SakutiPatel
|
(000000)
|
28
|
JAISINGHNAGAR
|
MP-14-002-077-002/44 (SANNAUSI)
|
1714002077NRG24060720230218156
|
06/07/2023
|
rampal
|
1714002077WL007987
|
rampal
|
00415
|
SBIN0006075
|
420
|
420
|
Processed
|
12/07/2023
|
|
807207321
|
|
rampal
|
(000000)
|
29
|
JAISINGHNAGAR
|
MP-14-002-077-002/77 (SANNAUSI)
|
1714002000NRG24060720230218074
|
06/07/2023
|
SURENDRA
|
1714002WL007979
|
SURENDRA
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/07/2023
|
|
807207321
|
|
SURENDRA
|
(000000)
|
30
|
JAISINGHNAGAR
|
MP-14-002-077-002/77 (SANNAUSI)
|
1714002000NRG24060720230218072
|
06/07/2023
|
SURENDRA
|
1714002WL007979
|
SURENDRA
|
00415
|
SBIN0006075
|
1540
|
1540
|
Processed
|
12/07/2023
|
|
807207321
|
|
SURENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23890
|
23890
|
|
|
|
|
|
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-047-001/377 (JHIRIYA TOLA)
|
1714002047NRG24060720230215517
|
06/07/2023
|
Ramswarup
|
1714002047WL007904
|
Ramswarup
|
00697
|
BKID0MG1525
|
60
|
60
|
Processed
|
12/07/2023
|
|
807207321
|
|
Ramswarup
|
(000000)
|
32
|
JAISINGHNAGAR
|
MP-14-002-086-001/89 (TIHKI)
|
1714002086NRG24060720230217474
|
06/07/2023
|
kallu
|
1714002086WL007969
|
kallu
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807207321
|
|
kallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3154
|
3154
|
|
|
|
|
|
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-047-001/257 (JHIRIYA TOLA)
|
1714002047NRG24060720230215506
|
06/07/2023
|
ramnath
|
1714002047WL007903
|
ramnath
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
12/07/2023
|
|
807207321
|
|
ramnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42874
|
42874
|
|
|
|
|
|
|
|