|
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-14-002-020-001/177-B
(CHARHET)
|
1714002020NRG24211220230426571
|
22/12/2023
|
ISHWARDEEN SAHU
|
1714002020WL022152
|
ISHWARDEEN SAHU
|
00089
|
CBIN0282690
|
840
|
840
|
Processed
|
11/03/2024
|
|
644480323
|
|
ISHWARDEENSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-050-001/109
(KARKI)
|
1714002050NRG24221220230426905
|
22/12/2023
|
savita
|
1714002050WL022168
|
savita
|
00415
|
SBIN0005497
|
900
|
900
|
Processed
|
11/03/2024
|
|
644480323
|
|
savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-074-001/774
(PONDIKALA)
|
1714002074NRG24221220230427317
|
22/12/2023
|
ramsumiran
|
1714002074WL022193
|
ramsumiran
|
00415
|
SBIN0006075
|
884
|
884
|
Processed
|
11/03/2024
|
|
644480323
|
|
ramsumiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-008-001/158
(BANSUKALI)
|
1714002008NRG24221220230427891
|
22/12/2023
|
BABULA BAIGA
|
1714002008WL022202
|
BABULA BAIGA
|
00697
|
BKID0MG1518
|
800
|
800
|
Processed
|
11/03/2024
|
|
644480323
|
|
BABULABAIGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-037-002/149
(GHORSA)
|
1714002037NRG24221220230426970
|
22/12/2023
|
kapil
|
1714002037WL022170
|
kapil
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644480323
|
|
kapil
|
(000000)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-037-002/19
(GHORSA)
|
1714002037NRG24221220230426971
|
22/12/2023
|
CHHAKKE
|
1714002037WL022170
|
CHHAKKE
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644480323
|
|
CHHAKKE
|
(000000)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-047-001/384
(JHIRIYA TOLA)
|
1714002047NRG24221220230428192
|
22/12/2023
|
shyamcharan
|
1714002047WL022217
|
shyamcharan
|
00697
|
BKID0MG1525
|
442
|
442
|
Processed
|
11/03/2024
|
|
644480323
|
|
shyamcharan
|
(000000)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-047-001/41
(JHIRIYA TOLA)
|
1714002047NRG24221220230428193
|
22/12/2023
|
rajendra
|
1714002047WL022217
|
rajendra
|
00697
|
BKID0MG1525
|
442
|
442
|
Processed
|
11/03/2024
|
|
644480323
|
|
rajendra
|
(000000)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-047-001/94
(JHIRIYA TOLA)
|
1714002047NRG24221220230428196
|
22/12/2023
|
avdhesh
|
1714002047WL022217
|
avdhesh
|
00697
|
BKID0MG1525
|
442
|
442
|
Processed
|
11/03/2024
|
|
644480323
|
|
avdhesh
|
(000000)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-081-001/277
(TAGAWAR)
|
1714002081NRG24221220230427921
|
22/12/2023
|
Ramesh SIngh
|
1714002081WL022203
|
Ramesh SIngh
|
00697
|
BKID0MG1525
|
1206
|
1206
|
Processed
|
11/03/2024
|
|
644480323
|
|
RameshSIngh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4932
|
4932
|
|
|
|
|
|
|
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-037-002/10
(GHORSA)
|
1714002037NRG24221220230426960
|
22/12/2023
|
beajendra
|
1714002037WL022170
|
beajendra
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644480323
|
|
beajendra
|
(000000)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-037-002/7
(GHORSA)
|
1714002037NRG24221220230426972
|
22/12/2023
|
kamlesh
|
1714002037WL022170
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644480323
|
|
kamlesh
|
(000000)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-047-001/115
(JHIRIYA TOLA)
|
1714002047NRG24221220230428168
|
22/12/2023
|
babibai
|
1714002047WL022217
|
babibai
|
00697
|
BKID0NAMRGB
|
2
|
2
|
Processed
|
11/03/2024
|
|
644480323
|
|
babibai
|
(000000)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-047-001/140
(JHIRIYA TOLA)
|
1714002047NRG24221220230428171
|
22/12/2023
|
suresh
|
1714002047WL022217
|
suresh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644480323
|
|
suresh
|
(000000)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-047-001/179
(JHIRIYA TOLA)
|
1714002047NRG24221220230428178
|
22/12/2023
|
ramganesh
|
1714002047WL022217
|
ramganesh
|
00697
|
BKID0NAMRGB
|
2
|
2
|
Processed
|
11/03/2024
|
|
644480323
|
|
ramganesh
|
(000000)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-047-001/374
(JHIRIYA TOLA)
|
1714002047NRG24221220230428191
|
22/12/2023
|
sheevendra pratap
|
1714002047WL022217
|
sheevendra pratap
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644480323
|
|
sheevendrapratap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11644
|
11644
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JAISINGHNAGAR
|
MP1714002_221223FTO_404037
|
Central Bank Of India
|
CBIN0282690
|
SIDHI
|
840
|
|
2
|
JAISINGHNAGAR
|
MP1714002_221223FTO_404037
|
State Bank of India
|
SBIN0005497
|
JAISINGHNAGAR
|
900
|
|
3
|
JAISINGHNAGAR
|
MP1714002_221223FTO_404037
|
State Bank of India
|
SBIN0006075
|
BEOHARI
|
884
|
|
4
|
JAISINGHNAGAR
|
MP1714002_221223FTO_404037
|
Madhya Pradesh Gramin Bank
|
BKID0MG1518
|
Bansukli-Jaisinghnagar
|
800
|
|
5
|
JAISINGHNAGAR
|
MP1714002_221223FTO_404037
|
Madhya Pradesh Gramin Bank
|
BKID0MG1525
|
Tihaki-Jaisinghnagar
|
4932
|
|
6
|
JAISINGHNAGAR
|
MP1714002_221223FTO_404037
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
TIHAKI
|
3288
|