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-14-002-077-001/36 (SANNAUSI)
|
1714002077NRG24101020230325027
|
10/10/2023
|
Kareena Patel
|
1714002077WL017281
|
Kareena Patel
|
00045
|
BARB0KHADDA
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285757598
|
|
KareenaPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-087-002/16 (UCHEHARA)
|
1714002087NRG24101020230325114
|
10/10/2023
|
BALMEEK s
|
1714002087WL017289
|
BALMEEK s
|
00089
|
CBIN0282021
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285757598
|
|
BALMEEKs
|
(000000)
|
3
|
JAISINGHNAGAR
|
MP-14-002-087-003/48 (UCHEHARA)
|
1714002087NRG24101020230325116
|
10/10/2023
|
pramila
|
1714002087WL017289
|
pramila
|
00089
|
CBIN0282021
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285757598
|
|
pramila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-006-002/26 (BANCHACHAR)
|
1714002006NRG24101020230324856
|
10/10/2023
|
UMESH SINGH
|
1714002006WL017276
|
UMESH SINGH
|
00089
|
CBIN0283036
|
1540
|
1540
|
Processed
|
08/11/2023
|
|
285757598
|
|
UMESHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-006-002/14 (BANCHACHAR)
|
1714002006NRG24101020230324853
|
10/10/2023
|
ravendra
|
1714002006WL017276
|
ravendra
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285757598
|
|
ravendra
|
(000000)
|
6
|
JAISINGHNAGAR
|
MP-14-002-006-002/38 (BANCHACHAR)
|
1714002006NRG24101020230324864
|
10/10/2023
|
kamlesh
|
1714002006WL017276
|
kamlesh
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
285757598
|
|
kamlesh
|
(000000)
|
7
|
JAISINGHNAGAR
|
MP-14-002-060-001/275 (MASIRA)
|
1714002060NRG24101020230324454
|
10/10/2023
|
sachin
|
1714002060WL017245
|
sachin
|
00415
|
SBIN0005497
|
1050
|
1050
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3050
|
3050
|
|
|
|
|
|
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-077-001/108 (SANNAUSI)
|
1714002077NRG24101020230325007
|
10/10/2023
|
Hareesh
|
1714002077WL017281
|
Hareesh
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285757598
|
|
Hareesh
|
(000000)
|
9
|
JAISINGHNAGAR
|
MP-14-002-077-001/310 (SANNAUSI)
|
1714002077NRG24101020230325026
|
10/10/2023
|
Karishma patel
|
1714002077WL017281
|
Karishma patel
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285757598
|
|
Karishmapatel
|
(000000)
|
10
|
JAISINGHNAGAR
|
MP-14-002-077-001/95 (SANNAUSI)
|
1714002077NRG24101020230324946
|
10/10/2023
|
kamlesh
|
1714002077WL017279
|
kamlesh
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
285757598
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-071-003/52 (PATHARWAH)
|
1714002071NRG24091020230324136
|
10/10/2023
|
indrapal
|
1714002071WL017207
|
indrapal
|
00697
|
BKID0MG1518
|
630
|
630
|
Processed
|
08/11/2023
|
|
285757598
|
|
indrapal
|
(000000)
|
12
|
JAISINGHNAGAR
|
MP-14-002-072-001/9 (PIPARI)
|
1714002072NRG24101020230325143
|
10/10/2023
|
MOLAI
|
1714002072WL017292
|
MOLAI
|
00697
|
BKID0MG1518
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
285757598
|
|
MOLAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-071-001/79 (PATHARWAH)
|
1714002071NRG24091020230324102
|
10/10/2023
|
MANDHERAN
|
1714002071WL017207
|
MANDHERAN
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Processed
|
08/11/2023
|
|
285757598
|
|
MANDHERAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14952
|
14952
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
JAISINGHNAGAR
|
MP1714002_101023FTO_311916
|
Bank of Baroda
|
BARB0KHADDA
|
KHADDA, MP
|
1320
|
2
|
JAISINGHNAGAR
|
MP1714002_101023FTO_311916
|
Central Bank Of India
|
CBIN0282021
|
AMJHOR
|
2652
|
3
|
JAISINGHNAGAR
|
MP1714002_101023FTO_311916
|
Central Bank Of India
|
CBIN0283036
|
KANADI KHURD
|
1540
|
4
|
JAISINGHNAGAR
|
MP1714002_101023FTO_311916
|
State Bank of India
|
SBIN0005497
|
JAISINGHNAGAR
|
3050
|
5
|
JAISINGHNAGAR
|
MP1714002_101023FTO_311916
|
State Bank of India
|
SBIN0006075
|
BEOHARI
|
3960
|
6
|
JAISINGHNAGAR
|
MP1714002_101023FTO_311916
|
Madhya Pradesh Gramin Bank
|
BKID0MG1518
|
Bansukli-Jaisinghnagar
|
1800
|
7
|
JAISINGHNAGAR
|
MP1714002_101023FTO_311916
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
BANSUKLI
|
630
|