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-14-002-076-001/116 (RIMAR)
|
1714002076NRG23100820220355772
|
28/04/2023
|
dashrath
|
1714002076WL034089
|
dashrath
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
12/05/2023
|
|
642446770
|
|
dashrath
|
CENTRAL BANK OF INDIA(607115)
|
2
|
JAISINGHNAGAR
|
MP-14-002-076-001/171 (RIMAR)
|
1714002076NRG23100820220355779
|
28/04/2023
|
sukwariya
|
1714002076WL034089
|
sukwariya
|
00089
|
CBIN0282690
|
170
|
170
|
Processed
|
12/05/2023
|
|
642446770
|
|
sukwariya
|
CENTRAL BANK OF INDIA(607115)
|
3
|
JAISINGHNAGAR
|
MP-14-002-076-001/230 (RIMAR)
|
1714002076NRG23100820220355783
|
28/04/2023
|
kamla
|
1714002076WL034089
|
kamla
|
00089
|
CBIN0282690
|
170
|
170
|
Processed
|
12/05/2023
|
|
642446770
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
4
|
JAISINGHNAGAR
|
MP-14-002-076-001/296 (RIMAR)
|
1714002076NRG23100820220355784
|
28/04/2023
|
rajdulari
|
1714002076WL034089
|
rajdulari
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
12/05/2023
|
|
642446770
|
|
rajdulari
|
CENTRAL BANK OF INDIA(607115)
|
5
|
JAISINGHNAGAR
|
MP-14-002-076-001/317 (RIMAR)
|
1714002076NRG23100820220355785
|
28/04/2023
|
ghiragiya
|
1714002076WL034089
|
ghiragiya
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
12/05/2023
|
|
642446770
|
|
ghiragiya
|
CENTRAL BANK OF INDIA(607115)
|
6
|
JAISINGHNAGAR
|
MP-14-002-076-001/333 (RIMAR)
|
1714002076NRG23100820220355786
|
28/04/2023
|
jagdeesh
|
1714002076WL034089
|
jagdeesh
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
12/05/2023
|
|
642446770
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
7
|
JAISINGHNAGAR
|
MP-14-002-076-001/407 (RIMAR)
|
1714002076NRG23100820220355794
|
28/04/2023
|
ramsunder
|
1714002076WL034089
|
ramsunder
|
00089
|
CBIN0282690
|
510
|
510
|
Processed
|
12/05/2023
|
|
642446770
|
|
ramsunder
|
CENTRAL BANK OF INDIA(607115)
|
8
|
JAISINGHNAGAR
|
MP-14-002-076-001/420 (RIMAR)
|
1714002076NRG23100820220355799
|
28/04/2023
|
dalibai
|
1714002076WL034089
|
dalibai
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
12/05/2023
|
|
642446770
|
|
dalibai
|
CENTRAL BANK OF INDIA(607115)
|
9
|
JAISINGHNAGAR
|
MP-14-002-076-001/437 (RIMAR)
|
1714002076NRG23100820220355800
|
28/04/2023
|
indrapal
|
1714002076WL034089
|
indrapal
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
12/05/2023
|
|
642446770
|
|
indrapal
|
CENTRAL BANK OF INDIA(607115)
|
10
|
JAISINGHNAGAR
|
MP-14-002-076-001/66 (RIMAR)
|
1714002076NRG23100820220355806
|
28/04/2023
|
gudiya
|
1714002076WL034089
|
gudiya
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
12/05/2023
|
|
642446770
|
|
gudiya
|
CENTRAL BANK OF INDIA(607115)
|
11
|
JAISINGHNAGAR
|
MP-14-002-076-001/66 (RIMAR)
|
1714002076NRG23100820220355807
|
28/04/2023
|
sukhelal
|
1714002076WL034089
|
sukhelal
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
12/05/2023
|
|
642446770
|
|
sukhelal
|
CENTRAL BANK OF INDIA(607115)
|
12
|
JAISINGHNAGAR
|
MP-14-002-076-001/67 (RIMAR)
|
1714002076NRG23100820220355808
|
28/04/2023
|
radhabai
|
1714002076WL034089
|
radhabai
|
00089
|
CBIN0282690
|
680
|
680
|
Processed
|
12/05/2023
|
|
642446770
|
|
radhabai
|
CENTRAL BANK OF INDIA(607115)
|
13
|
JAISINGHNAGAR
|
MP-14-002-076-001/81 (RIMAR)
|
1714002076NRG23100820220355809
|
28/04/2023
|
shyambai
|
1714002076WL034089
|
shyambai
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
12/05/2023
|
|
642446770
|
|
shyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8130
|
8130
|
|
|
|
|
|
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-047-001/73 (JHIRIYA TOLA)
|
1714002047NRG23110320230663213
|
28/04/2023
|
Jaymantri Singh
|
1714002047WL063430
|
Jaymantri Singh
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
642446770
|
|
JaymantriSingh
|
STATE BANK OF INDIA(508548)
|
15
|
JAISINGHNAGAR
|
MP-14-002-047-001/73 (JHIRIYA TOLA)
|
1714002047NRG23110320230663214
|
28/04/2023
|
Nayanshi singh
|
1714002047WL063430
|
Nayanshi singh
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
12/05/2023
|
|
642446770
|
|
Nayanshisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-073-001/372 (PONDI)
|
1714002073NRG23200320230680276
|
28/04/2023
|
pinky
|
1714002073WL064090
|
pinky
|
00697
|
BKID0NAMRGB
|
608
|
608
|
Processed
|
12/05/2023
|
|
642446770
|
|
pinky
|
STATE BANK OF INDIA(508548)
|
17
|
JAISINGHNAGAR
|
MP-14-002-073-001/372 (PONDI)
|
1714002073NRG23200320230680275
|
28/04/2023
|
SESHAMANI
|
1714002073WL064090
|
SESHAMANI
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
12/05/2023
|
|
642446770
|
|
SESHAMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15210
|
15210
|
|
|
|
|
|
|
|