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-14-002-009-001/845-A (BARANJH)
|
1714002000NRG24290720230259028
|
29/07/2023
|
KAMAL
|
1714002WL010927
|
KAMAL
|
00045
|
BARB0KHADDA
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299104324
|
|
KAMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-009-001/845-B (BARANJH)
|
1714002000NRG24290720230259029
|
29/07/2023
|
rajneesh
|
1714002WL010927
|
rajneesh
|
00089
|
CBIN0281166
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299104324
|
|
rajneesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-042-001/55-A (JAGDA)
|
1714002000NRG24290720230259061
|
29/07/2023
|
amarjeet verma
|
1714002WL010933
|
amarjeet verma
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
02/08/2023
|
|
299104324
|
|
amarjeetverma
|
STATE BANK OF INDIA(508548)
|
4
|
JAISINGHNAGAR
|
MP-14-002-042-001/6 (JAGDA)
|
1714002000NRG24290720230259062
|
29/07/2023
|
meena
|
1714002WL010933
|
meena
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299104324
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-015-001/70 (BHARRI)
|
1714002000NRG24290720230259044
|
29/07/2023
|
pramod
|
1714002WL010930
|
pramod
|
00089
|
CBIN0282690
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299104324
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-048-002/47 (KANADIKALA)
|
1714002000NRG24290720230259072
|
29/07/2023
|
krishnchandra singh
|
1714002WL010936
|
krishnchandra singh
|
00089
|
CBIN0283036
|
1110
|
1110
|
Processed
|
02/08/2023
|
|
299104324
|
|
krishnchandrasingh
|
STATE BANK OF INDIA(508548)
|
7
|
JAISINGHNAGAR
|
MP-14-002-048-003/87 (KANADIKALA)
|
1714002000NRG24290720230259074
|
29/07/2023
|
deepak gupta
|
1714002WL010936
|
deepak gupta
|
00089
|
CBIN0283036
|
1110
|
1110
|
Processed
|
02/08/2023
|
|
299104324
|
|
deepakgupta
|
CENTRAL BANK OF INDIA(607115)
|
8
|
JAISINGHNAGAR
|
MP-14-002-048-003/87 (KANADIKALA)
|
1714002000NRG24290720230259075
|
29/07/2023
|
priyanka
|
1714002WL010936
|
priyanka
|
00089
|
CBIN0283036
|
1110
|
1110
|
Processed
|
02/08/2023
|
|
299104324
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-042-001/119 (JAGDA)
|
1714002000NRG24290720230259058
|
29/07/2023
|
Jawaher Singh
|
1714002WL010933
|
Jawaher Singh
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299104324
|
|
JawaherSingh
|
STATE BANK OF INDIA(508548)
|
10
|
JAISINGHNAGAR
|
MP-14-002-042-001/119 (JAGDA)
|
1714002000NRG24290720230259057
|
29/07/2023
|
urmila
|
1714002WL010933
|
urmila
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299104324
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
11
|
JAISINGHNAGAR
|
MP-14-002-042-001/178 (JAGDA)
|
1714002000NRG24290720230259059
|
29/07/2023
|
RAMBAHOR SAHU
|
1714002WL010933
|
RAMBAHOR SAHU
|
00415
|
SBIN0005497
|
1
|
1
|
Processed
|
02/08/2023
|
|
299104324
|
|
RAMBAHORSAHU
|
STATE BANK OF INDIA(508548)
|
12
|
JAISINGHNAGAR
|
MP-14-002-042-001/3 (JAGDA)
|
1714002000NRG24290720230259060
|
29/07/2023
|
ramdeen
|
1714002WL010933
|
ramdeen
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299104324
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
13
|
JAISINGHNAGAR
|
MP-14-002-042-001/63 (JAGDA)
|
1714002000NRG24290720230259063
|
29/07/2023
|
mnisha panika
|
1714002WL010933
|
mnisha panika
|
00415
|
SBIN0005497
|
1
|
1
|
Processed
|
02/08/2023
|
|
299104324
|
|
mnishapanika
|
STATE BANK OF INDIA(508548)
|
14
|
JAISINGHNAGAR
|
MP-14-002-048-002/43 (KANADIKALA)
|
1714002000NRG24290720230259071
|
29/07/2023
|
heeralal singh
|
1714002WL010936
|
heeralal singh
|
00415
|
SBIN0005497
|
1110
|
1110
|
Processed
|
02/08/2023
|
|
299104324
|
|
heeralalsingh
|
CENTRAL BANK OF INDIA(607115)
|
15
|
JAISINGHNAGAR
|
MP-14-002-048-003/97 (KANADIKALA)
|
1714002000NRG24290720230259076
|
29/07/2023
|
sanjay sahu
|
1714002WL010936
|
sanjay sahu
|
00415
|
SBIN0005497
|
1110
|
1110
|
Processed
|
02/08/2023
|
|
299104324
|
|
sanjaysahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5822
|
5822
|
|
|
|
|
|
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-009-001/819 (BARANJH)
|
1714002000NRG24290720230259041
|
29/07/2023
|
kalpna
|
1714002WL010929
|
kalpna
|
00415
|
SBIN0006075
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299104324
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
17
|
JAISINGHNAGAR
|
MP-14-002-009-001/828 (BARANJH)
|
1714002000NRG24290720230259042
|
29/07/2023
|
omkar ath patel
|
1714002WL010929
|
omkar ath patel
|
00415
|
SBIN0006075
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299104324
|
|
omkarathpatel
|
STATE BANK OF INDIA(508548)
|
18
|
JAISINGHNAGAR
|
MP-14-002-009-001/861 (BARANJH)
|
1714002000NRG24290720230259030
|
29/07/2023
|
sunil
|
1714002WL010927
|
sunil
|
00415
|
SBIN0006075
|
2873
|
2873
|
Processed
|
02/08/2023
|
|
299104324
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
19
|
JAISINGHNAGAR
|
MP-14-002-009-001/911 (BARANJH)
|
1714002000NRG24290720230259032
|
29/07/2023
|
JITENDRA
|
1714002WL010927
|
JITENDRA
|
00415
|
SBIN0006075
|
100
|
100
|
Processed
|
02/08/2023
|
|
299104324
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
20
|
JAISINGHNAGAR
|
MP-14-002-048-002/47 (KANADIKALA)
|
1714002000NRG24290720230259073
|
29/07/2023
|
rajkumari singh
|
1714002WL010936
|
rajkumari singh
|
00415
|
SBIN0006075
|
1110
|
1110
|
Processed
|
02/08/2023
|
|
299104324
|
|
rajkumarisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9829
|
9829
|
|
|
|
|
|
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-008-001/111-A (BANSUKALI)
|
1714002000NRG24290720230259025
|
29/07/2023
|
indrawati
|
1714002WL010926
|
indrawati
|
00697
|
BKID0MG1518
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299104324
|
|
indrawati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
22
|
JAISINGHNAGAR
|
MP-14-002-008-001/111-A (BANSUKALI)
|
1714002000NRG24290720230259024
|
29/07/2023
|
ramraj
|
1714002WL010926
|
ramraj
|
00697
|
BKID0MG1518
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299104324
|
|
ramraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
23
|
JAISINGHNAGAR
|
MP-14-002-008-001/27 (BANSUKALI)
|
1714002000NRG24290720230259026
|
29/07/2023
|
SURAJIYABAI
|
1714002WL010926
|
SURAJIYABAI
|
00697
|
BKID0MG1518
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299104324
|
|
SURAJIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
JAISINGHNAGAR
|
MP-14-002-008-001/27-A (BANSUKALI)
|
1714002000NRG24290720230259027
|
29/07/2023
|
kamlesh
|
1714002WL010926
|
kamlesh
|
00697
|
BKID0MG1518
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299104324
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
JAISINGHNAGAR
|
MP-14-002-073-001/188 (PONDI)
|
1714002000NRG24290720230259080
|
29/07/2023
|
snehlata
|
1714002WL010937
|
snehlata
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299104324
|
|
snehlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
JAISINGHNAGAR
|
MP-14-002-073-001/189 (PONDI)
|
1714002000NRG24290720230259081
|
29/07/2023
|
pushapa tiwari
|
1714002WL010937
|
pushapa tiwari
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299104324
|
|
pushapatiwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-001-002/125 (JORA)
|
1714002000NRG24290720230259069
|
29/07/2023
|
RAMBAI
|
1714002WL010935
|
RAMBAI
|
00697
|
BKID0MG1525
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299104324
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-073-001/188 (PONDI)
|
1714002000NRG24290720230259079
|
29/07/2023
|
vivekanand
|
1714002WL010937
|
vivekanand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299104324
|
|
vivekanand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38517
|
38517
|
|
|
|
|
|
|
|