|
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-14-002-033-001/105
(GAJNI)
|
1714002000NRG24130620230118751
|
13/06/2023
|
dhrampal
|
1714002WL004355
|
dhrampal
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394198920
|
|
dhrampal
|
(000000)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-033-001/147-B
(GAJNI)
|
1714002000NRG24130620230118769
|
13/06/2023
|
sudama singh
|
1714002WL004355
|
sudama singh
|
00089
|
CBIN0282021
|
170
|
170
|
Processed
|
17/06/2023
|
|
394198920
|
|
sudamasingh
|
(000000)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-033-001/169
(GAJNI)
|
1714002000NRG24130620230118786
|
13/06/2023
|
Geeta singh
|
1714002WL004355
|
Geeta singh
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394198920
|
|
Geetasingh
|
(000000)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-033-001/18-A
(GAJNI)
|
1714002000NRG24130620230118788
|
13/06/2023
|
bhaiyalal
|
1714002WL004355
|
bhaiyalal
|
00089
|
CBIN0282021
|
510
|
510
|
Processed
|
17/06/2023
|
|
394198920
|
|
bhaiyalal
|
(000000)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-033-001/41
(GAJNI)
|
1714002000NRG24130620230118803
|
13/06/2023
|
saymbati
|
1714002WL004355
|
saymbati
|
00089
|
CBIN0282021
|
850
|
850
|
Processed
|
17/06/2023
|
|
394198920
|
|
saymbati
|
(000000)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-033-001/67
(GAJNI)
|
1714002000NRG24130620230118816
|
13/06/2023
|
amar and sohala
|
1714002WL004355
|
amar and sohala
|
00089
|
CBIN0282021
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198920
|
|
amarandsohala
|
(000000)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-045-001/126
(JHARA)
|
1714002045NRG24130620230117838
|
13/06/2023
|
terashiya
|
1714002045WL004324
|
terashiya
|
00089
|
CBIN0282021
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198920
|
|
terashiya
|
(000000)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-045-001/142
(JHARA)
|
1714002045NRG24130620230117831
|
13/06/2023
|
ARTI
|
1714002045WL004323
|
ARTI
|
00089
|
CBIN0282021
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394198920
|
|
ARTI
|
(000000)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-061-001/18-A
(MASIYARY)
|
1714002061NRG24130620230119240
|
13/06/2023
|
Rajesh Yadav
|
1714002061WL004377
|
Rajesh Yadav
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198920
|
|
RajeshYadav
|
(000000)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-061-001/78-B
(MASIYARY)
|
1714002061NRG24130620230119250
|
13/06/2023
|
Umesh Kahar
|
1714002061WL004377
|
Umesh Kahar
|
00089
|
CBIN0282021
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198920
|
|
UmeshKahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8874
|
8874
|
|
|
|
|
|
|
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-033-001/74
(GAJNI)
|
1714002000NRG24130620230118821
|
13/06/2023
|
pratibha singh
|
1714002WL004355
|
pratibha singh
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198920
|
|
pratibhasingh
|
(000000)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-033-002/104-A
(GAJNI)
|
1714002000NRG24130620230118840
|
13/06/2023
|
DASHRATH
|
1714002WL004355
|
DASHRATH
|
00415
|
SBIN0005497
|
1020
|
1020
|
Processed
|
17/06/2023
|
|
394198920
|
|
DASHRATH
|
(000000)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-040-002/133
(GOPALPUR)
|
1714002040NRG24130620230119036
|
13/06/2023
|
choti bai
|
1714002040WL004371
|
choti bai
|
00415
|
SBIN0005497
|
1540
|
1540
|
Processed
|
17/06/2023
|
|
394198920
|
|
chotibai
|
(000000)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-045-001/50
(JHARA)
|
1714002045NRG24130620230117840
|
13/06/2023
|
SANGEETA
|
1714002045WL004324
|
SANGEETA
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
17/06/2023
|
|
394198920
|
|
SANGEETA
|
(000000)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-061-001/134
(MASIYARY)
|
1714002061NRG24130620230119221
|
13/06/2023
|
balmeek kalar
|
1714002061WL004376
|
balmeek kalar
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198920
|
|
balmeekkalar
|
(000000)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-061-001/87
(MASIYARY)
|
1714002061NRG24130620230119231
|
13/06/2023
|
CHANDRA BATI
|
1714002061WL004376
|
CHANDRA BATI
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
17/06/2023
|
|
394198920
|
|
CHANDRABATI
|
(000000)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-061-001/94
(MASIYARY)
|
1714002061NRG24130620230119198
|
13/06/2023
|
LALLU
|
1714002061WL004375
|
LALLU
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198920
|
|
LALLU
|
(000000)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-061-003/17
(MASIYARY)
|
1714002061NRG24130620230119204
|
13/06/2023
|
BENI
|
1714002061WL004375
|
BENI
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198920
|
|
BENI
|
(000000)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-061-003/22
(MASIYARY)
|
1714002061NRG24130620230119206
|
13/06/2023
|
peetambar
|
1714002061WL004375
|
peetambar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198920
|
|
peetambar
|
(000000)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-061-003/5
(MASIYARY)
|
1714002061NRG24130620230119213
|
13/06/2023
|
RAM SINGH
|
1714002061WL004375
|
RAM SINGH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198920
|
|
RAMSINGH
|
(000000)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-061-003/8
(MASIYARY)
|
1714002061NRG24130620230119215
|
13/06/2023
|
RAM GOPAL
|
1714002061WL004375
|
RAM GOPAL
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
394198920
|
|
RAMGOPAL
|
(000000)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-061-004/24
(MASIYARY)
|
1714002061NRG24130620230119258
|
13/06/2023
|
ramkamal
|
1714002061WL004377
|
ramkamal
|
00415
|
SBIN0005497
|
1400
|
1400
|
Processed
|
17/06/2023
|
|
394198920
|
|
ramkamal
|
(000000)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-067-001/132
(PAHDIYA)
|
1714002067NRG24080620230098682
|
13/06/2023
|
Sunita singh
|
1714002067WL003674
|
Sunita singh
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
17/06/2023
|
|
394198920
|
|
Sunitasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14660
|
14660
|
|
|
|
|
|
|
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-064-001/20
(MUDARIYATOLA)
|
1714002064NRG24130620230119676
|
13/06/2023
|
balkumar baiga
|
1714002064WL004386
|
balkumar baiga
|
00697
|
BKID0MG1518
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394198920
|
|
balkumarbaiga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25081
|
25081
|
|
|
|
|
|
|
|