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-14-002-003-001/281 (AMJHOR)
|
1714002003NRG24170520230034762
|
17/05/2023
|
Parvati prajapati
|
1714002003WL001364
|
Parvati prajapati
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836222895
|
|
Parvatiprajapati
|
(000000)
|
2
|
JAISINGHNAGAR
|
MP-14-002-028-001/143 (DARAUDI)
|
1714002000NRG24170520230035152
|
17/05/2023
|
Kemli Singh
|
1714002WL001381
|
Kemli Singh
|
00089
|
CBIN0282021
|
960
|
960
|
Processed
|
24/05/2023
|
|
836222895
|
|
KemliSingh
|
(000000)
|
3
|
JAISINGHNAGAR
|
MP-14-002-028-001/180 (DARAUDI)
|
1714002000NRG24170520230035160
|
17/05/2023
|
Rahul Sahu
|
1714002WL001381
|
Rahul Sahu
|
00089
|
CBIN0282021
|
960
|
960
|
Processed
|
24/05/2023
|
|
836222895
|
|
RahulSahu
|
(000000)
|
4
|
JAISINGHNAGAR
|
MP-14-002-028-001/256 (DARAUDI)
|
1714002000NRG24170520230035172
|
17/05/2023
|
DAUA
|
1714002WL001381
|
DAUA
|
00089
|
CBIN0282021
|
960
|
960
|
Processed
|
24/05/2023
|
|
836222895
|
|
DAUA
|
(000000)
|
5
|
JAISINGHNAGAR
|
MP-14-002-028-001/278-A (DARAUDI)
|
1714002000NRG24170520230035179
|
17/05/2023
|
sheela
|
1714002WL001381
|
sheela
|
00089
|
CBIN0282021
|
960
|
960
|
Processed
|
24/05/2023
|
|
836222895
|
|
sheela
|
(000000)
|
6
|
JAISINGHNAGAR
|
MP-14-002-028-001/50 (DARAUDI)
|
1714002000NRG24170520230035200
|
17/05/2023
|
Suneeta
|
1714002WL001381
|
Suneeta
|
00089
|
CBIN0282021
|
960
|
960
|
Processed
|
24/05/2023
|
|
836222895
|
|
Suneeta
|
(000000)
|
7
|
JAISINGHNAGAR
|
MP-14-002-035-001/191 (GANDHIYA)
|
1714002000NRG24170520230034111
|
17/05/2023
|
Terasiya
|
1714002WL001343
|
Terasiya
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836222895
|
|
Terasiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-069-001/20 (PATERIYATOLA)
|
1714002069NRG24170520230035093
|
17/05/2023
|
RAMAWATAR SINGH
|
1714002069WL001375
|
RAMAWATAR SINGH
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222895
|
|
RAMAWATARSINGH
|
(000000)
|
9
|
JAISINGHNAGAR
|
MP-14-002-069-001/59 (PATERIYATOLA)
|
1714002069NRG24170520230035094
|
17/05/2023
|
Bhimsen
|
1714002069WL001375
|
Bhimsen
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222895
|
|
Bhimsen
|
(000000)
|
10
|
JAISINGHNAGAR
|
MP-14-002-069-001/59 (PATERIYATOLA)
|
1714002069NRG24170520230035095
|
17/05/2023
|
Tirathiya
|
1714002069WL001375
|
Tirathiya
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222895
|
|
Tirathiya
|
(000000)
|
11
|
JAISINGHNAGAR
|
MP-14-002-069-001/81 (PATERIYATOLA)
|
1714002069NRG24170520230035098
|
17/05/2023
|
Bhuaale
|
1714002069WL001375
|
Bhuaale
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222895
|
|
Bhuaale
|
(000000)
|
12
|
JAISINGHNAGAR
|
MP-14-002-076-001/147 (RIMAR)
|
1714002000NRG24170520230035215
|
17/05/2023
|
reena
|
1714002WL001382
|
reena
|
00089
|
CBIN0282690
|
220
|
220
|
Processed
|
24/05/2023
|
|
836222895
|
|
reena
|
(000000)
|
13
|
JAISINGHNAGAR
|
MP-14-002-076-001/147-A (RIMAR)
|
1714002000NRG24170520230035216
|
17/05/2023
|
laxman
|
1714002WL001382
|
laxman
|
00089
|
CBIN0282690
|
220
|
220
|
Processed
|
24/05/2023
|
|
836222895
|
|
laxman
|
(000000)
|
14
|
JAISINGHNAGAR
|
MP-14-002-076-001/215 (RIMAR)
|
1714002000NRG24170520230035239
|
17/05/2023
|
baijnath
|
1714002WL001382
|
baijnath
|
00089
|
CBIN0282690
|
220
|
220
|
Processed
|
24/05/2023
|
|
836222895
|
|
baijnath
|
(000000)
|
15
|
JAISINGHNAGAR
|
MP-14-002-076-001/333 (RIMAR)
|
1714002000NRG24170520230035275
|
17/05/2023
|
nanbaiya
|
1714002WL001382
|
nanbaiya
|
00089
|
CBIN0282690
|
220
|
220
|
Processed
|
24/05/2023
|
|
836222895
|
|
nanbaiya
|
(000000)
|
16
|
JAISINGHNAGAR
|
MP-14-002-076-001/337 (RIMAR)
|
1714002000NRG24170520230035277
|
17/05/2023
|
tejbali
|
1714002WL001382
|
tejbali
|
00089
|
CBIN0282690
|
220
|
220
|
Processed
|
24/05/2023
|
|
836222895
|
|
tejbali
|
(000000)
|
17
|
JAISINGHNAGAR
|
MP-14-002-076-001/381 (RIMAR)
|
1714002000NRG24170520230035286
|
17/05/2023
|
shailendra
|
1714002WL001382
|
shailendra
|
00089
|
CBIN0282690
|
220
|
220
|
Processed
|
24/05/2023
|
|
836222895
|
|
shailendra
|
(000000)
|
18
|
JAISINGHNAGAR
|
MP-14-002-076-001/457 (RIMAR)
|
1714002000NRG24170520230035296
|
17/05/2023
|
narendra
|
1714002WL001382
|
narendra
|
00089
|
CBIN0282690
|
220
|
220
|
Processed
|
24/05/2023
|
|
836222895
|
|
narendra
|
(000000)
|
19
|
JAISINGHNAGAR
|
MP-14-002-076-001/78 (RIMAR)
|
1714002000NRG24170520230035305
|
17/05/2023
|
shivbaran
|
1714002WL001382
|
shivbaran
|
00089
|
CBIN0282690
|
220
|
220
|
Processed
|
24/05/2023
|
|
836222895
|
|
shivbaran
|
(000000)
|
20
|
JAISINGHNAGAR
|
MP-14-002-076-001/81-A (RIMAR)
|
1714002000NRG24170520230035306
|
17/05/2023
|
shivmangal
|
1714002WL001382
|
shivmangal
|
00089
|
CBIN0282690
|
220
|
220
|
Processed
|
24/05/2023
|
|
836222895
|
|
shivmangal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-006-001/60 (BANCHACHAR)
|
1714002006NRG24170520230034411
|
17/05/2023
|
RAMNARESH
|
1714002006WL001353
|
RAMNARESH
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222895
|
|
RAMNARESH
|
(000000)
|
22
|
JAISINGHNAGAR
|
MP-14-002-048-001/124 (KANADIKALA)
|
1714002048NRG24170520230034329
|
17/05/2023
|
Rajendra sen
|
1714002048WL001351
|
Rajendra sen
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222895
|
|
Rajendrasen
|
(000000)
|
23
|
JAISINGHNAGAR
|
MP-14-002-048-001/336-B (KANADIKALA)
|
1714002048NRG24170520230034342
|
17/05/2023
|
shivprasad
|
1714002048WL001351
|
shivprasad
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222895
|
|
shivprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-035-001/75-D (GANDHIYA)
|
1714002000NRG24170520230034129
|
17/05/2023
|
Chandra bhan Singh
|
1714002WL001343
|
Chandra bhan Singh
|
00415
|
SBIN0005497
|
630
|
630
|
Processed
|
24/05/2023
|
|
836222895
|
|
ChandrabhanSingh
|
(000000)
|
25
|
JAISINGHNAGAR
|
MP-14-002-048-001/312-B (KANADIKALA)
|
1714002048NRG24170520230034338
|
17/05/2023
|
govind soni
|
1714002048WL001351
|
govind soni
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222895
|
|
govindsoni
|
(000000)
|
26
|
JAISINGHNAGAR
|
MP-14-002-048-002/29-A (KANADIKALA)
|
1714002048NRG24170520230034358
|
17/05/2023
|
sunaina singh
|
1714002048WL001351
|
sunaina singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222895
|
|
sunainasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-034-002/67 (GAJWAHI)
|
1714002034NRG24170520230034289
|
17/05/2023
|
sukwariya baiga
|
1714002034WL001348
|
sukwariya baiga
|
00697
|
BKID0MG1518
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836222895
|
|
sukwariyabaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-037-003/34 (GHORSA)
|
1714002000NRG24170520230035342
|
17/05/2023
|
SITA
|
1714002WL001384
|
SITA
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
24/05/2023
|
|
836222895
|
|
SITA
|
(000000)
|
29
|
JAISINGHNAGAR
|
MP-14-002-081-001/31 (TAGAWAR)
|
1714002000NRG24170520230035381
|
17/05/2023
|
KRISHNA PAL
|
1714002WL001386
|
KRISHNA PAL
|
00697
|
BKID0MG1525
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836222895
|
|
KRISHNAPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24558
|
24558
|
|
|
|
|
|
|
|