|
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-14-002-041-004/28
(HIDWAH)
|
1714002041NRG24200220240583275
|
20/02/2024
|
tirath
|
1714002041WL027364
|
tirath
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
12/04/2024
|
|
302675967
|
|
tirath
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-041-004/35
(HIDWAH)
|
1714002041NRG24200220240583278
|
20/02/2024
|
sandip
|
1714002041WL027364
|
sandip
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
12/04/2024
|
|
302675967
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-041-004/391
(HIDWAH)
|
1714002041NRG24200220240583282
|
20/02/2024
|
heeraman
|
1714002041WL027364
|
heeraman
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
12/04/2024
|
|
302675967
|
|
heeraman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-041-004/5
(HIDWAH)
|
1714002041NRG24200220240583287
|
20/02/2024
|
ANJU
|
1714002041WL027364
|
ANJU
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
12/04/2024
|
|
302675967
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-041-004/83-A
(HIDWAH)
|
1714002041NRG24200220240583301
|
20/02/2024
|
DUASHA
|
1714002041WL027364
|
DUASHA
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
12/04/2024
|
|
302675967
|
|
DUASHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-041-004/83-A
(HIDWAH)
|
1714002041NRG24200220240583300
|
20/02/2024
|
RAJBHAN SINGH GOND
|
1714002041WL027364
|
RAJBHAN SINGH GOND
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
12/04/2024
|
|
302675967
|
|
RAJBHANSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-041-003/41
(HIDWAH)
|
1714002041NRG24200220240583271
|
20/02/2024
|
BIMALA
|
1714002041WL027364
|
BIMALA
|
00697
|
BKID0MG1525
|
221
|
221
|
Processed
|
12/04/2024
|
|
302675967
|
|
BIMALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-041-003/41
(HIDWAH)
|
1714002041NRG24200220240583270
|
20/02/2024
|
HIRAMANI
|
1714002041WL027364
|
HIRAMANI
|
00697
|
BKID0MG1525
|
221
|
221
|
Processed
|
12/04/2024
|
|
302675967
|
|
HIRAMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-041-004/21
(HIDWAH)
|
1714002041NRG24200220240583272
|
20/02/2024
|
rajbhan
|
1714002041WL027364
|
rajbhan
|
00697
|
BKID0MG1525
|
221
|
221
|
Processed
|
12/04/2024
|
|
302675967
|
|
rajbhan
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-041-004/24
(HIDWAH)
|
1714002041NRG24200220240583273
|
20/02/2024
|
indrapal
|
1714002041WL027364
|
indrapal
|
00697
|
BKID0MG1525
|
221
|
221
|
Processed
|
12/04/2024
|
|
302675967
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-041-004/28
(HIDWAH)
|
1714002041NRG24200220240583274
|
20/02/2024
|
HEMWATI
|
1714002041WL027364
|
HEMWATI
|
00697
|
BKID0MG1525
|
221
|
221
|
Processed
|
12/04/2024
|
|
302675967
|
|
HEMWATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-041-004/35
(HIDWAH)
|
1714002041NRG24200220240583276
|
20/02/2024
|
ramkishor
|
1714002041WL027364
|
ramkishor
|
00697
|
BKID0MG1525
|
221
|
221
|
Processed
|
12/04/2024
|
|
302675967
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-041-004/35
(HIDWAH)
|
1714002041NRG24200220240583277
|
20/02/2024
|
savitri
|
1714002041WL027364
|
savitri
|
00697
|
BKID0MG1525
|
221
|
221
|
Processed
|
12/04/2024
|
|
302675967
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-041-004/37
(HIDWAH)
|
1714002041NRG24200220240583279
|
20/02/2024
|
MANILAL
|
1714002041WL027364
|
MANILAL
|
00697
|
BKID0MG1525
|
221
|
221
|
Processed
|
12/04/2024
|
|
302675967
|
|
MANILAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-041-004/38
(HIDWAH)
|
1714002041NRG24200220240583281
|
20/02/2024
|
SHANTI
|
1714002041WL027364
|
SHANTI
|
00697
|
BKID0MG1525
|
221
|
221
|
Processed
|
12/04/2024
|
|
302675967
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-041-004/59
(HIDWAH)
|
1714002041NRG24200220240583291
|
20/02/2024
|
PARMILA
|
1714002041WL027364
|
PARMILA
|
00697
|
BKID0MG1525
|
221
|
221
|
Processed
|
12/04/2024
|
|
302675967
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-041-004/59
(HIDWAH)
|
1714002041NRG24200220240583290
|
20/02/2024
|
santosh
|
1714002041WL027364
|
santosh
|
00697
|
BKID0MG1525
|
221
|
221
|
Processed
|
12/04/2024
|
|
302675967
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-041-004/61
(HIDWAH)
|
1714002041NRG24200220240583292
|
20/02/2024
|
Prem Singh
|
1714002041WL027364
|
Prem Singh
|
00697
|
BKID0MG1525
|
221
|
221
|
Processed
|
12/04/2024
|
|
302675967
|
|
PremSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-041-004/62
(HIDWAH)
|
1714002041NRG24200220240583293
|
20/02/2024
|
DINDAYAL
|
1714002041WL027364
|
DINDAYAL
|
00697
|
BKID0MG1525
|
221
|
221
|
Processed
|
12/04/2024
|
|
302675967
|
|
DINDAYAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-041-004/62
(HIDWAH)
|
1714002041NRG24200220240583294
|
20/02/2024
|
keshiya
|
1714002041WL027364
|
keshiya
|
00697
|
BKID0MG1525
|
221
|
221
|
Processed
|
12/04/2024
|
|
302675967
|
|
keshiya
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-041-004/66
(HIDWAH)
|
1714002041NRG24200220240583295
|
20/02/2024
|
DEVMAN
|
1714002041WL027364
|
DEVMAN
|
00697
|
BKID0MG1525
|
221
|
221
|
Processed
|
12/04/2024
|
|
302675967
|
|
DEVMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-041-004/66
(HIDWAH)
|
1714002041NRG24200220240583296
|
20/02/2024
|
RAJKUMARI
|
1714002041WL027364
|
RAJKUMARI
|
00697
|
BKID0MG1525
|
221
|
221
|
Processed
|
12/04/2024
|
|
302675967
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-041-004/69
(HIDWAH)
|
1714002041NRG24200220240583297
|
20/02/2024
|
KARCHU
|
1714002041WL027364
|
KARCHU
|
00697
|
BKID0MG1525
|
221
|
221
|
Processed
|
12/04/2024
|
|
302675967
|
|
KARCHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-041-004/37
(HIDWAH)
|
1714002041NRG24200220240583280
|
20/02/2024
|
manti
|
1714002041WL027364
|
manti
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302675967
|
|
manti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-041-004/40
(HIDWAH)
|
1714002041NRG24200220240583283
|
20/02/2024
|
NIRASHA
|
1714002041WL027364
|
NIRASHA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302675967
|
|
NIRASHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-041-004/41
(HIDWAH)
|
1714002041NRG24200220240583284
|
20/02/2024
|
jaylal
|
1714002041WL027364
|
jaylal
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302675967
|
|
jaylal
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-041-004/42
(HIDWAH)
|
1714002041NRG24200220240583285
|
20/02/2024
|
ranee
|
1714002041WL027364
|
ranee
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302675967
|
|
ranee
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-041-004/46
(HIDWAH)
|
1714002041NRG24200220240583286
|
20/02/2024
|
RAMCHELA
|
1714002041WL027364
|
RAMCHELA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302675967
|
|
RAMCHELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-041-004/5
(HIDWAH)
|
1714002041NRG24200220240583288
|
20/02/2024
|
shivlal
|
1714002041WL027364
|
shivlal
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302675967
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-041-004/52
(HIDWAH)
|
1714002041NRG24200220240583289
|
20/02/2024
|
rajbir
|
1714002041WL027364
|
rajbir
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302675967
|
|
rajbir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-041-004/74
(HIDWAH)
|
1714002041NRG24200220240583299
|
20/02/2024
|
MUNNI
|
1714002041WL027364
|
MUNNI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302675967
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-041-004/74
(HIDWAH)
|
1714002041NRG24200220240583298
|
20/02/2024
|
SHESHMAN
|
1714002041WL027364
|
SHESHMAN
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302675967
|
|
SHESHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|