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-14-002-037-002/151 (GHORSA)
|
1714002000NRG24240720230251177
|
24/07/2023
|
reena
|
1714002WL010099
|
reena
|
00089
|
CBIN0281166
|
884
|
884
|
Processed
|
28/07/2023
|
|
207927702
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-080-001/209 (SIDHI)
|
1714002000NRG24240720230251195
|
24/07/2023
|
chotelal
|
1714002WL010103
|
chotelal
|
00089
|
CBIN0282690
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
207927702
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-013-003/43 (BASOHARA)
|
1714002000NRG24240720230251041
|
24/07/2023
|
BELABAI
|
1714002WL010056
|
BELABAI
|
00089
|
CBIN0283036
|
204
|
204
|
Processed
|
28/07/2023
|
|
207927702
|
|
BELABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-013-001/3 (BASOHARA)
|
1714002000NRG24240720230251028
|
24/07/2023
|
RADHA
|
1714002WL010056
|
RADHA
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
28/07/2023
|
|
207927702
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
5
|
JAISINGHNAGAR
|
MP-14-002-013-001/53-A (BASOHARA)
|
1714002000NRG24240720230251030
|
24/07/2023
|
amasiya
|
1714002WL010056
|
amasiya
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
28/07/2023
|
|
207927702
|
|
amasiya
|
STATE BANK OF INDIA(508548)
|
6
|
JAISINGHNAGAR
|
MP-14-002-013-001/53-A (BASOHARA)
|
1714002000NRG24240720230251029
|
24/07/2023
|
ramvadan
|
1714002WL010056
|
ramvadan
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
28/07/2023
|
|
207927702
|
|
ramvadan
|
STATE BANK OF INDIA(508548)
|
7
|
JAISINGHNAGAR
|
MP-14-002-013-001/54 (BASOHARA)
|
1714002000NRG24240720230251031
|
24/07/2023
|
pramya
|
1714002WL010056
|
pramya
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
28/07/2023
|
|
207927702
|
|
pramya
|
STATE BANK OF INDIA(508548)
|
8
|
JAISINGHNAGAR
|
MP-14-002-013-003/15 (BASOHARA)
|
1714002000NRG24240720230251035
|
24/07/2023
|
SUNITA
|
1714002WL010056
|
SUNITA
|
00415
|
SBIN0005497
|
408
|
408
|
Processed
|
28/07/2023
|
|
207927702
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
9
|
JAISINGHNAGAR
|
MP-14-002-013-003/18 (BASOHARA)
|
1714002000NRG24240720230251037
|
24/07/2023
|
baghwati gond
|
1714002WL010056
|
baghwati gond
|
00415
|
SBIN0005497
|
204
|
204
|
Processed
|
28/07/2023
|
|
207927702
|
|
baghwatigond
|
STATE BANK OF INDIA(508548)
|
10
|
JAISINGHNAGAR
|
MP-14-002-013-003/34 (BASOHARA)
|
1714002000NRG24240720230251040
|
24/07/2023
|
PREMBAI
|
1714002WL010056
|
PREMBAI
|
00415
|
SBIN0005497
|
204
|
204
|
Processed
|
28/07/2023
|
|
207927702
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
11
|
JAISINGHNAGAR
|
MP-14-002-013-003/44 (BASOHARA)
|
1714002000NRG24240720230251042
|
24/07/2023
|
GOMTI
|
1714002WL010056
|
GOMTI
|
00415
|
SBIN0005497
|
204
|
204
|
Processed
|
28/07/2023
|
|
207927702
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
12
|
JAISINGHNAGAR
|
MP-14-002-013-003/5-A (BASOHARA)
|
1714002000NRG24240720230251043
|
24/07/2023
|
SUSHEELA SINGH
|
1714002WL010056
|
SUSHEELA SINGH
|
00415
|
SBIN0005497
|
204
|
204
|
Processed
|
28/07/2023
|
|
207927702
|
|
SUSHEELASINGH
|
STATE BANK OF INDIA(508548)
|
13
|
JAISINGHNAGAR
|
MP-14-002-013-003/57 (BASOHARA)
|
1714002000NRG24240720230251044
|
24/07/2023
|
savita
|
1714002WL010056
|
savita
|
00415
|
SBIN0005497
|
204
|
204
|
Processed
|
28/07/2023
|
|
207927702
|
|
savita
|
STATE BANK OF INDIA(508548)
|
14
|
JAISINGHNAGAR
|
MP-14-002-051-001/191 (KATIRA)
|
1714002000NRG24240720230251182
|
24/07/2023
|
BABOLI
|
1714002WL010100
|
BABOLI
|
00415
|
SBIN0005497
|
3264
|
3264
|
Processed
|
28/07/2023
|
|
207927702
|
|
BABOLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
JAISINGHNAGAR
|
MP-14-002-051-001/191 (KATIRA)
|
1714002000NRG24240720230251183
|
24/07/2023
|
rambai
|
1714002WL010100
|
rambai
|
00415
|
SBIN0005497
|
3264
|
3264
|
Processed
|
28/07/2023
|
|
207927702
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
16
|
JAISINGHNAGAR
|
MP-14-002-051-001/220 (KATIRA)
|
1714002000NRG24240720230251187
|
24/07/2023
|
amasiya
|
1714002WL010100
|
amasiya
|
00415
|
SBIN0005497
|
1632
|
1632
|
Processed
|
28/07/2023
|
|
207927702
|
|
amasiya
|
STATE BANK OF INDIA(508548)
|
17
|
JAISINGHNAGAR
|
MP-14-002-051-003/246 (KATIRA)
|
1714002000NRG24240720230251188
|
24/07/2023
|
KAJAL PANIKA
|
1714002WL010100
|
KAJAL PANIKA
|
00415
|
SBIN0005497
|
3264
|
3264
|
Processed
|
28/07/2023
|
|
207927702
|
|
KAJALPANIKA
|
STATE BANK OF INDIA(508548)
|
18
|
JAISINGHNAGAR
|
MP-14-002-063-001/188 (MOHANI)
|
1714002063NRG24240720230251070
|
24/07/2023
|
Raju
|
1714002063WL010067
|
Raju
|
00415
|
SBIN0005497
|
2448
|
2448
|
Processed
|
28/07/2023
|
|
207927702
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
19
|
JAISINGHNAGAR
|
MP-14-002-063-001/188 (MOHANI)
|
1714002063NRG24240720230251069
|
24/07/2023
|
vimla
|
1714002063WL010067
|
vimla
|
00415
|
SBIN0005497
|
2448
|
2448
|
Processed
|
28/07/2023
|
|
207927702
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
20
|
JAISINGHNAGAR
|
MP-14-002-063-001/74 (MOHANI)
|
1714002063NRG24240720230251071
|
24/07/2023
|
TAHLU
|
1714002063WL010067
|
TAHLU
|
00415
|
SBIN0005497
|
2040
|
2040
|
Processed
|
28/07/2023
|
|
207927702
|
|
TAHLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23052
|
23052
|
|
|
|
|
|
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-037-002/104 (GHORSA)
|
1714002000NRG24240720230251173
|
24/07/2023
|
lalita yadav
|
1714002WL010099
|
lalita yadav
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
28/07/2023
|
|
207927702
|
|
lalitayadav
|
STATE BANK OF INDIA(508548)
|
22
|
JAISINGHNAGAR
|
MP-14-002-037-002/119 (GHORSA)
|
1714002000NRG24240720230251175
|
24/07/2023
|
shiyabai
|
1714002WL010099
|
shiyabai
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
28/07/2023
|
|
207927702
|
|
shiyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-013-003/28 (BASOHARA)
|
1714002000NRG24240720230251039
|
24/07/2023
|
phoolbai singh gond
|
1714002WL010056
|
phoolbai singh gond
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
29/07/2023
|
|
207927702
|
|
phoolbaisinghgond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-051-001/199 (KATIRA)
|
1714002000NRG24240720230251184
|
24/07/2023
|
munna
|
1714002WL010100
|
munna
|
00697
|
BKID0MG1517
|
3264
|
3264
|
Processed
|
28/07/2023
|
|
207927702
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-008-001/119 (BANSUKALI)
|
1714002008NRG24240720230250578
|
24/07/2023
|
nanbai
|
1714002008WL010006
|
nanbai
|
00697
|
BKID0MG1518
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927702
|
|
nanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
JAISINGHNAGAR
|
MP-14-002-008-001/184 (BANSUKALI)
|
1714002008NRG24240720230250579
|
24/07/2023
|
suresh
|
1714002008WL010006
|
suresh
|
00697
|
BKID0MG1518
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927702
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
27
|
JAISINGHNAGAR
|
MP-14-002-008-001/78-A (BANSUKALI)
|
1714002008NRG24240720230250581
|
24/07/2023
|
GEETA
|
1714002008WL010006
|
GEETA
|
00697
|
BKID0MG1518
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927702
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
JAISINGHNAGAR
|
MP-14-002-008-001/78-A (BANSUKALI)
|
1714002008NRG24240720230250580
|
24/07/2023
|
phoolchand
|
1714002008WL010006
|
phoolchand
|
00697
|
BKID0MG1518
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207927702
|
|
phoolchand
|
STATE BANK OF INDIA(508548)
|
29
|
JAISINGHNAGAR
|
MP-14-002-008-001/94 (BANSUKALI)
|
1714002008NRG24240720230250582
|
24/07/2023
|
SHYAMBIHARI
|
1714002008WL010006
|
SHYAMBIHARI
|
00697
|
BKID0MG1518
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
207927702
|
|
SHYAMBIHARI
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
30
|
JAISINGHNAGAR
|
MP-14-002-021-002/156 (CHHAKTA)
|
1714002000NRG24240720230251045
|
24/07/2023
|
ramkaran
|
1714002WL010057
|
ramkaran
|
00697
|
BKID0MG1518
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
207927702
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
31
|
JAISINGHNAGAR
|
MP-14-002-071-004/52 (PATHARWAH)
|
1714002000NRG24240720230251193
|
24/07/2023
|
noharshai
|
1714002WL010102
|
noharshai
|
00697
|
BKID0MG1518
|
2520
|
2520
|
Processed
|
28/07/2023
|
|
207927702
|
|
noharshai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
JAISINGHNAGAR
|
MP-14-002-071-004/54 (PATHARWAH)
|
1714002000NRG24240720230251194
|
24/07/2023
|
babulal
|
1714002WL010102
|
babulal
|
00697
|
BKID0MG1518
|
2520
|
2520
|
Processed
|
28/07/2023
|
|
207927702
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13761
|
13761
|
|
|
|
|
|
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-037-001/144-C (GHORSA)
|
1714002037NRG24240720230250497
|
24/07/2023
|
viran charmkar
|
1714002037WL009996
|
viran charmkar
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207927702
|
|
virancharmkar
|
STATE BANK OF INDIA(508548)
|
34
|
JAISINGHNAGAR
|
MP-14-002-037-001/170 (GHORSA)
|
1714002037NRG24240720230250498
|
24/07/2023
|
lallibai kahar
|
1714002037WL009996
|
lallibai kahar
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207927702
|
|
lallibaikahar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
JAISINGHNAGAR
|
MP-14-002-037-001/203 (GHORSA)
|
1714002037NRG24240720230250500
|
24/07/2023
|
rajkumari
|
1714002037WL009996
|
rajkumari
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207927702
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
JAISINGHNAGAR
|
MP-14-002-037-001/203 (GHORSA)
|
1714002037NRG24240720230250499
|
24/07/2023
|
raju
|
1714002037WL009996
|
raju
|
00697
|
BKID0MG1525
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207927702
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
JAISINGHNAGAR
|
MP-14-002-037-001/59 (GHORSA)
|
1714002037NRG24240720230250501
|
24/07/2023
|
foolbai
|
1714002037WL009996
|
foolbai
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
207927702
|
|
foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
JAISINGHNAGAR
|
MP-14-002-037-002/30 (GHORSA)
|
1714002000NRG24240720230251178
|
24/07/2023
|
JANKI
|
1714002WL010099
|
JANKI
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
28/07/2023
|
|
207927702
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
39
|
JAISINGHNAGAR
|
MP-14-002-037-002/30 (GHORSA)
|
1714002000NRG24240720230251179
|
24/07/2023
|
usha
|
1714002WL010099
|
usha
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
28/07/2023
|
|
207927702
|
|
usha
|
STATE BANK OF INDIA(508548)
|
40
|
JAISINGHNAGAR
|
MP-14-002-037-002/91 (GHORSA)
|
1714002000NRG24240720230251180
|
24/07/2023
|
bablu
|
1714002WL010099
|
bablu
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
28/07/2023
|
|
207927702
|
|
bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
41
|
JAISINGHNAGAR
|
MP-14-002-037-002/91 (GHORSA)
|
1714002000NRG24240720230251181
|
24/07/2023
|
geeta
|
1714002WL010099
|
geeta
|
00697
|
BKID0MG1525
|
884
|
884
|
Processed
|
28/07/2023
|
|
207927702
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13630
|
13630
|
|
|
|
|
|
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-037-002/108-B (GHORSA)
|
1714002000NRG24240720230251174
|
24/07/2023
|
ashok gond
|
1714002WL010099
|
ashok gond
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
207927702
|
|
ashokgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
JAISINGHNAGAR
|
MP-14-002-075-001/33 (REUSA)
|
1714002075NRG24240720230250447
|
24/07/2023
|
sarojbai
|
1714002075WL009980
|
sarojbai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
207927702
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2312
|
2312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60303
|
60303
|
|
|
|
|
|
|
|