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-14-002-061-001/78-B (MASIYARY)
|
1714002061NRG24060620230091887
|
06/06/2023
|
Umesh Kahar
|
1714002061WL003378
|
Umesh Kahar
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
298442734
|
|
UmeshKahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-015-002/442 (BHARRI)
|
1714002015NRG24060620230090927
|
06/06/2023
|
RADHA GOND
|
1714002015WL003335
|
RADHA GOND
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298442734
|
|
RADHAGOND
|
(000000)
|
3
|
JAISINGHNAGAR
|
MP-14-002-066-001/24 (NAWATOLA)
|
1714002066NRG24060620230091810
|
06/06/2023
|
manbhawani singh
|
1714002066WL003375
|
manbhawani singh
|
00089
|
CBIN0282690
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298442734
|
|
manbhawanisingh
|
(000000)
|
4
|
JAISINGHNAGAR
|
MP-14-002-066-001/28 (NAWATOLA)
|
1714002066NRG24060620230091811
|
06/06/2023
|
phool bayi
|
1714002066WL003375
|
phool bayi
|
00089
|
CBIN0282690
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298442734
|
|
phoolbayi
|
(000000)
|
5
|
JAISINGHNAGAR
|
MP-14-002-066-002/179 (NAWATOLA)
|
1714002066NRG24060620230091825
|
06/06/2023
|
puniya
|
1714002066WL003375
|
puniya
|
00089
|
CBIN0282690
|
612
|
612
|
Processed
|
12/06/2023
|
|
298442734
|
|
puniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-043-001/90 (JAMUDI)
|
1714002043NRG24060620230091344
|
06/06/2023
|
mohelal
|
1714002043WL003352
|
mohelal
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298442734
|
|
mohelal
|
(000000)
|
7
|
JAISINGHNAGAR
|
MP-14-002-043-001/91 (JAMUDI)
|
1714002043NRG24060620230091346
|
06/06/2023
|
SAVITA
|
1714002043WL003352
|
SAVITA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
298442734
|
|
SAVITA
|
(000000)
|
8
|
JAISINGHNAGAR
|
MP-14-002-061-001/87 (MASIYARY)
|
1714002061NRG24060620230091892
|
06/06/2023
|
CHANDRA BATI
|
1714002061WL003378
|
CHANDRA BATI
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
298442734
|
|
CHANDRABATI
|
(000000)
|
9
|
JAISINGHNAGAR
|
MP-14-002-061-004/24 (MASIYARY)
|
1714002061NRG24060620230091901
|
06/06/2023
|
ramkamal
|
1714002061WL003378
|
ramkamal
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
298442734
|
|
ramkamal
|
(000000)
|
10
|
JAISINGHNAGAR
|
MP-14-002-066-002/197 (NAWATOLA)
|
1714002066NRG24060620230091826
|
06/06/2023
|
shyambai
|
1714002066WL003375
|
shyambai
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
12/06/2023
|
|
298442734
|
|
shyambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-074-001/408 (PONDIKALA)
|
1714002000NRG24060620230092300
|
06/06/2023
|
Challa
|
1714002WL003413
|
Challa
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298442734
|
|
Challa
|
(000000)
|
12
|
JAISINGHNAGAR
|
MP-14-002-074-001/642 (PONDIKALA)
|
1714002000NRG24060620230092310
|
06/06/2023
|
dharamdas
|
1714002WL003413
|
dharamdas
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298442734
|
|
dharamdas
|
(000000)
|
13
|
JAISINGHNAGAR
|
MP-14-002-074-001/642 (PONDIKALA)
|
1714002000NRG24060620230092311
|
06/06/2023
|
radha
|
1714002WL003413
|
radha
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298442734
|
|
radha
|
(000000)
|
14
|
JAISINGHNAGAR
|
MP-14-002-074-001/642-B (PONDIKALA)
|
1714002000NRG24060620230092315
|
06/06/2023
|
radha
|
1714002WL003413
|
radha
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298442734
|
|
radha
|
(000000)
|
15
|
JAISINGHNAGAR
|
MP-14-002-074-001/642-B (PONDIKALA)
|
1714002000NRG24060620230092314
|
06/06/2023
|
rajkaran
|
1714002WL003413
|
rajkaran
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298442734
|
|
rajkaran
|
(000000)
|
16
|
JAISINGHNAGAR
|
MP-14-002-074-001/728 (PONDIKALA)
|
1714002000NRG24060620230092322
|
06/06/2023
|
SUBHADRI
|
1714002WL003413
|
SUBHADRI
|
00415
|
SBIN0006075
|
1140
|
1140
|
Processed
|
12/06/2023
|
|
298442734
|
|
SUBHADRI
|
(000000)
|
17
|
JAISINGHNAGAR
|
MP-14-002-074-001/858 (PONDIKALA)
|
1714002000NRG24060620230092326
|
06/06/2023
|
susheela
|
1714002WL003413
|
susheela
|
00415
|
SBIN0006075
|
950
|
950
|
Processed
|
12/06/2023
|
|
298442734
|
|
susheela
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8210
|
8210
|
|
|
|
|
|
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-061-001/98 (MASIYARY)
|
1714002061NRG24060620230091893
|
06/06/2023
|
ramcharan
|
1714002061WL003378
|
ramcharan
|
00666
|
IDFB0041381
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
298442734
|
|
ramcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-043-001/205 (JAMUDI)
|
1714002000NRG24060620230092253
|
06/06/2023
|
SHAKUNTLA BAIGA
|
1714002WL003410
|
SHAKUNTLA BAIGA
|
00697
|
BKID0MG1518
|
660
|
660
|
Processed
|
12/06/2023
|
|
298442734
|
|
SHAKUNTLABAIGA
|
(000000)
|
20
|
JAISINGHNAGAR
|
MP-14-002-043-001/22 (JAMUDI)
|
1714002000NRG24060620230092255
|
06/06/2023
|
Pinki Saket
|
1714002WL003410
|
Pinki Saket
|
00697
|
BKID0MG1518
|
880
|
880
|
Processed
|
12/06/2023
|
|
298442734
|
|
PinkiSaket
|
(000000)
|
21
|
JAISINGHNAGAR
|
MP-14-002-064-001/20 (MUDARIYATOLA)
|
1714002000NRG24060620230092175
|
06/06/2023
|
balkumar baiga
|
1714002WL003408
|
balkumar baiga
|
00697
|
BKID0MG1518
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
298442734
|
|
balkumarbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3087
|
3087
|
|
|
|
|
|
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-074-001/249 (PONDIKALA)
|
1714002000NRG24060620230092288
|
06/06/2023
|
hirania
|
1714002WL003413
|
hirania
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298442734
|
|
hirania
|
(000000)
|
23
|
JAISINGHNAGAR
|
MP-14-002-074-001/347 (PONDIKALA)
|
1714002000NRG24060620230092298
|
06/06/2023
|
nirasa
|
1714002WL003413
|
nirasa
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298442734
|
|
nirasa
|
(000000)
|
24
|
JAISINGHNAGAR
|
MP-14-002-074-001/408 (PONDIKALA)
|
1714002000NRG24060620230092301
|
06/06/2023
|
SUKHMATIYA
|
1714002WL003413
|
SUKHMATIYA
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298442734
|
|
SUKHMATIYA
|
(000000)
|
25
|
JAISINGHNAGAR
|
MP-14-002-074-001/483 (PONDIKALA)
|
1714002000NRG24060620230092305
|
06/06/2023
|
rajkumari
|
1714002WL003413
|
rajkumari
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298442734
|
|
rajkumari
|
(000000)
|
26
|
JAISINGHNAGAR
|
MP-14-002-074-001/483 (PONDIKALA)
|
1714002000NRG24060620230092304
|
06/06/2023
|
rambabu
|
1714002WL003413
|
rambabu
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298442734
|
|
rambabu
|
(000000)
|
27
|
JAISINGHNAGAR
|
MP-14-002-086-001/206 (TIHKI)
|
1714002000NRG24060620230092436
|
06/06/2023
|
sudha
|
1714002WL003420
|
sudha
|
00697
|
BKID0MG1525
|
204
|
204
|
Processed
|
12/06/2023
|
|
298442734
|
|
sudha
|
(000000)
|
28
|
JAISINGHNAGAR
|
MP-14-002-086-001/25 (TIHKI)
|
1714002000NRG24060620230092438
|
06/06/2023
|
JAYMANTI URF SUKHMANTI
|
1714002WL003420
|
JAYMANTI URF SUKHMANTI
|
00697
|
BKID0MG1525
|
204
|
204
|
Processed
|
12/06/2023
|
|
298442734
|
|
JAYMANTIURFSUKHMANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-074-001/102 (PONDIKALA)
|
1714002000NRG24060620230092281
|
06/06/2023
|
gaytri
|
1714002WL003413
|
gaytri
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298442734
|
|
gaytri
|
(000000)
|
30
|
JAISINGHNAGAR
|
MP-14-002-074-001/671 (PONDIKALA)
|
1714002000NRG24060620230092317
|
06/06/2023
|
galli
|
1714002WL003413
|
galli
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/06/2023
|
|
298442734
|
|
galli
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34149
|
34149
|
|
|
|
|
|
|
|