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-14-002-003-001/198 (AMJHOR)
|
1714002003NRG24150720230238195
|
15/07/2023
|
bashanlal
|
1714002003WL009014
|
bashanlal
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069145813
|
|
bashanlal
|
(000000)
|
2
|
JAISINGHNAGAR
|
MP-14-002-003-001/200 (AMJHOR)
|
1714002003NRG24150720230238255
|
15/07/2023
|
SUMITRA BAI
|
1714002003WL009015
|
SUMITRA BAI
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069145813
|
|
SUMITRABAI
|
(000000)
|
3
|
JAISINGHNAGAR
|
MP-14-002-003-001/246 (AMJHOR)
|
1714002003NRG24150720230238261
|
15/07/2023
|
dashrth
|
1714002003WL009015
|
dashrth
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069145813
|
|
dashrth
|
(000000)
|
4
|
JAISINGHNAGAR
|
MP-14-002-003-001/246 (AMJHOR)
|
1714002003NRG24150720230238262
|
15/07/2023
|
dropati
|
1714002003WL009015
|
dropati
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069145813
|
|
dropati
|
(000000)
|
5
|
JAISINGHNAGAR
|
MP-14-002-003-001/253 (AMJHOR)
|
1714002003NRG24150720230238264
|
15/07/2023
|
DINESH
|
1714002003WL009015
|
DINESH
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069145813
|
|
DINESH
|
(000000)
|
6
|
JAISINGHNAGAR
|
MP-14-002-003-001/333-A (AMJHOR)
|
1714002003NRG24150720230238204
|
15/07/2023
|
Raju Prajapati
|
1714002003WL009014
|
Raju Prajapati
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069145813
|
|
RajuPrajapati
|
(000000)
|
7
|
JAISINGHNAGAR
|
MP-14-002-003-001/425 (AMJHOR)
|
1714002003NRG24150720230238211
|
15/07/2023
|
mamtu
|
1714002003WL009014
|
mamtu
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069145813
|
|
mamtu
|
(000000)
|
8
|
JAISINGHNAGAR
|
MP-14-002-003-001/425 (AMJHOR)
|
1714002003NRG24150720230238212
|
15/07/2023
|
suresh
|
1714002003WL009014
|
suresh
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069145813
|
|
suresh
|
(000000)
|
9
|
JAISINGHNAGAR
|
MP-14-002-003-001/425-A (AMJHOR)
|
1714002003NRG24150720230238213
|
15/07/2023
|
meera
|
1714002003WL009014
|
meera
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069145813
|
|
meera
|
(000000)
|
10
|
JAISINGHNAGAR
|
MP-14-002-003-001/526 (AMJHOR)
|
1714002003NRG24150720230238314
|
15/07/2023
|
Gomati Bai Paw
|
1714002003WL009015
|
Gomati Bai Paw
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069145813
|
|
GomatiBaiPaw
|
(000000)
|
11
|
JAISINGHNAGAR
|
MP-14-002-003-001/526 (AMJHOR)
|
1714002003NRG24150720230238313
|
15/07/2023
|
pooran lal
|
1714002003WL009015
|
pooran lal
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069145813
|
|
pooranlal
|
(000000)
|
12
|
JAISINGHNAGAR
|
MP-14-002-003-001/559-A (AMJHOR)
|
1714002003NRG24150720230238223
|
15/07/2023
|
rajesh
|
1714002003WL009014
|
rajesh
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069145813
|
|
rajesh
|
(000000)
|
13
|
JAISINGHNAGAR
|
MP-14-002-003-001/603 (AMJHOR)
|
1714002003NRG24150720230238226
|
15/07/2023
|
Vijay Kumar Kanwar
|
1714002003WL009014
|
Vijay Kumar Kanwar
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069145813
|
|
VijayKumarKanwar
|
(000000)
|
14
|
JAISINGHNAGAR
|
MP-14-002-003-001/647-B (AMJHOR)
|
1714002003NRG24150720230238337
|
15/07/2023
|
Bhole Prajapati
|
1714002003WL009015
|
Bhole Prajapati
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069145813
|
|
BholePrajapati
|
(000000)
|
15
|
JAISINGHNAGAR
|
MP-14-002-003-001/74 (AMJHOR)
|
1714002003NRG24150720230238349
|
15/07/2023
|
Savitri
|
1714002003WL009015
|
Savitri
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069145813
|
|
Savitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-080-002/27 (SIDHI)
|
1714002000NRG24150720230238399
|
15/07/2023
|
Gudiya singh
|
1714002WL009027
|
Gudiya singh
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
20/07/2023
|
|
069145813
|
|
Gudiyasingh
|
(000000)
|
17
|
JAISINGHNAGAR
|
MP-14-002-080-002/78-B (SIDHI)
|
1714002000NRG24150720230238402
|
15/07/2023
|
Chandrashekhar
|
1714002WL009027
|
Chandrashekhar
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
20/07/2023
|
|
069145813
|
|
Chandrashekhar
|
(000000)
|
18
|
JAISINGHNAGAR
|
MP-14-002-080-002/78-B (SIDHI)
|
1714002000NRG24150720230238403
|
15/07/2023
|
Saroj
|
1714002WL009027
|
Saroj
|
00089
|
CBIN0282690
|
204
|
204
|
Processed
|
20/07/2023
|
|
069145813
|
|
Saroj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-070-001/161-A (PATHARAHATA)
|
1714002000NRG24150720230238430
|
15/07/2023
|
Annu Bai
|
1714002WL009029
|
Annu Bai
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069145813
|
|
AnnuBai
|
(000000)
|
20
|
JAISINGHNAGAR
|
MP-14-002-070-001/240-A (PATHARAHATA)
|
1714002000NRG24150720230238442
|
15/07/2023
|
Shubha Tiwari
|
1714002WL009029
|
Shubha Tiwari
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069145813
|
|
ShubhaTiwari
|
(000000)
|
21
|
JAISINGHNAGAR
|
MP-14-002-070-001/85 (PATHARAHATA)
|
1714002000NRG24150720230238457
|
15/07/2023
|
Daduram Singh Gond
|
1714002WL009029
|
Daduram Singh Gond
|
00415
|
SBIN0006075
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069145813
|
|
DaduramSinghGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-070-001/136 (PATHARAHATA)
|
1714002000NRG24150720230238417
|
15/07/2023
|
RAMSAROVAR
|
1714002WL009029
|
RAMSAROVAR
|
00697
|
BKID0MG1525
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069145813
|
|
RAMSAROVAR
|
(000000)
|
23
|
JAISINGHNAGAR
|
MP-14-002-070-001/141 (PATHARAHATA)
|
1714002000NRG24150720230238421
|
15/07/2023
|
LALITA
|
1714002WL009029
|
LALITA
|
00697
|
BKID0MG1525
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069145813
|
|
LALITA
|
(000000)
|
24
|
JAISINGHNAGAR
|
MP-14-002-070-001/207 (PATHARAHATA)
|
1714002000NRG24150720230238436
|
15/07/2023
|
SEMVATI
|
1714002WL009029
|
SEMVATI
|
00697
|
BKID0MG1525
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069145813
|
|
SEMVATI
|
(000000)
|
25
|
JAISINGHNAGAR
|
MP-14-002-070-001/3 (PATHARAHATA)
|
1714002000NRG24150720230238450
|
15/07/2023
|
Bimla Bai
|
1714002WL009029
|
Bimla Bai
|
00697
|
BKID0MG1525
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069145813
|
|
BimlaBai
|
(000000)
|
26
|
JAISINGHNAGAR
|
MP-14-002-074-001/68-A (PONDIKALA)
|
1714002074NRG24150720230238163
|
15/07/2023
|
rajaram
|
1714002074WL009011
|
rajaram
|
00697
|
BKID0MG1525
|
1206
|
1206
|
Processed
|
20/07/2023
|
|
069145813
|
|
rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5847
|
5847
|
|
|
|
|
|
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-070-001/85 (PATHARAHATA)
|
1714002000NRG24150720230238456
|
15/07/2023
|
URMILABAI
|
1714002WL009029
|
URMILABAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069145813
|
|
URMILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|