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-14-002-030-003/70 (DEORI)
|
1714002000NRG24300620230192528
|
30/06/2023
|
Heera pratap Singh
|
1714002WL006998
|
Heera pratap Singh
|
00089
|
CBIN0283036
|
663
|
663
|
Processed
|
12/07/2023
|
|
799535922
|
|
HeerapratapSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-037-002/151 (GHORSA)
|
1714002000NRG24300620230192768
|
30/06/2023
|
arunoday
|
1714002WL007001
|
arunoday
|
00415
|
SBIN0006075
|
1302
|
1302
|
Processed
|
12/07/2023
|
|
799535922
|
|
arunoday
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-037-001/116 (GHORSA)
|
1714002000NRG24300620230192789
|
30/06/2023
|
munnalal
|
1714002WL007003
|
munnalal
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799535922
|
|
munnalal
|
(000000)
|
4
|
JAISINGHNAGAR
|
MP-14-002-037-001/120 (GHORSA)
|
1714002000NRG24300620230192790
|
30/06/2023
|
bitti
|
1714002WL007003
|
bitti
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799535922
|
|
bitti
|
(000000)
|
5
|
JAISINGHNAGAR
|
MP-14-002-037-001/130 (GHORSA)
|
1714002000NRG24300620230192693
|
30/06/2023
|
bhagamandeen
|
1714002WL007001
|
bhagamandeen
|
00697
|
BKID0MG1525
|
440
|
440
|
Processed
|
12/07/2023
|
|
799535922
|
|
bhagamandeen
|
(000000)
|
6
|
JAISINGHNAGAR
|
MP-14-002-037-001/130 (GHORSA)
|
1714002000NRG24300620230192691
|
30/06/2023
|
bhagamandeen
|
1714002WL007001
|
bhagamandeen
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799535922
|
|
bhagamandeen
|
(000000)
|
7
|
JAISINGHNAGAR
|
MP-14-002-037-001/144-B (GHORSA)
|
1714002000NRG24300620230192705
|
30/06/2023
|
lallu charmkar
|
1714002WL007001
|
lallu charmkar
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799535922
|
|
lallucharmkar
|
(000000)
|
8
|
JAISINGHNAGAR
|
MP-14-002-037-001/144-B (GHORSA)
|
1714002000NRG24300620230192703
|
30/06/2023
|
lallu charmkar
|
1714002WL007001
|
lallu charmkar
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
12/07/2023
|
|
799535922
|
|
lallucharmkar
|
(000000)
|
9
|
JAISINGHNAGAR
|
MP-14-002-037-001/20 (GHORSA)
|
1714002000NRG24300620230192718
|
30/06/2023
|
gulbiya
|
1714002WL007001
|
gulbiya
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799535922
|
|
gulbiya
|
(000000)
|
10
|
JAISINGHNAGAR
|
MP-14-002-037-001/20 (GHORSA)
|
1714002000NRG24300620230192717
|
30/06/2023
|
gulbiya
|
1714002WL007001
|
gulbiya
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
12/07/2023
|
|
799535922
|
|
gulbiya
|
(000000)
|
11
|
JAISINGHNAGAR
|
MP-14-002-037-001/23 (GHORSA)
|
1714002000NRG24300620230192726
|
30/06/2023
|
ramanand
|
1714002WL007001
|
ramanand
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799535922
|
|
ramanand
|
(000000)
|
12
|
JAISINGHNAGAR
|
MP-14-002-037-001/37 (GHORSA)
|
1714002000NRG24300620230192732
|
30/06/2023
|
jaipal
|
1714002WL007001
|
jaipal
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
12/07/2023
|
|
799535922
|
|
jaipal
|
(000000)
|
13
|
JAISINGHNAGAR
|
MP-14-002-037-001/37 (GHORSA)
|
1714002000NRG24300620230192730
|
30/06/2023
|
jaipal
|
1714002WL007001
|
jaipal
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799535922
|
|
jaipal
|
(000000)
|
14
|
JAISINGHNAGAR
|
MP-14-002-037-001/61 (GHORSA)
|
1714002000NRG24300620230192742
|
30/06/2023
|
munnibai
|
1714002WL007001
|
munnibai
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
12/07/2023
|
|
799535922
|
|
munnibai
|
(000000)
|
15
|
JAISINGHNAGAR
|
MP-14-002-037-001/61 (GHORSA)
|
1714002000NRG24300620230192740
|
30/06/2023
|
munnibai
|
1714002WL007001
|
munnibai
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799535922
|
|
munnibai
|
(000000)
|
16
|
JAISINGHNAGAR
|
MP-14-002-037-001/63 (GHORSA)
|
1714002000NRG24300620230192747
|
30/06/2023
|
pappu
|
1714002WL007001
|
pappu
|
00697
|
BKID0MG1525
|
220
|
220
|
Processed
|
12/07/2023
|
|
799535922
|
|
pappu
|
(000000)
|
17
|
JAISINGHNAGAR
|
MP-14-002-037-001/63 (GHORSA)
|
1714002000NRG24300620230192745
|
30/06/2023
|
pappu
|
1714002WL007001
|
pappu
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799535922
|
|
pappu
|
(000000)
|
18
|
JAISINGHNAGAR
|
MP-14-002-037-001/74-A (GHORSA)
|
1714002000NRG24300620230192812
|
30/06/2023
|
sughandhi
|
1714002WL007003
|
sughandhi
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799535922
|
|
sughandhi
|
(000000)
|
19
|
JAISINGHNAGAR
|
MP-14-002-037-001/75 (GHORSA)
|
1714002000NRG24300620230192813
|
30/06/2023
|
nanhe
|
1714002WL007003
|
nanhe
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799535922
|
|
nanhe
|
(000000)
|
20
|
JAISINGHNAGAR
|
MP-14-002-037-001/99 (GHORSA)
|
1714002000NRG24300620230192759
|
30/06/2023
|
bablu
|
1714002WL007001
|
bablu
|
00697
|
BKID0MG1525
|
880
|
880
|
Processed
|
12/07/2023
|
|
799535922
|
|
bablu
|
(000000)
|
21
|
JAISINGHNAGAR
|
MP-14-002-037-001/99 (GHORSA)
|
1714002000NRG24300620230192756
|
30/06/2023
|
bablu
|
1714002WL007001
|
bablu
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799535922
|
|
bablu
|
(000000)
|
22
|
JAISINGHNAGAR
|
MP-14-002-037-001/99 (GHORSA)
|
1714002000NRG24300620230192754
|
30/06/2023
|
syamsundar
|
1714002WL007001
|
syamsundar
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799535922
|
|
syamsundar
|
(000000)
|
23
|
JAISINGHNAGAR
|
MP-14-002-037-001/99 (GHORSA)
|
1714002000NRG24300620230192757
|
30/06/2023
|
syamsundar
|
1714002WL007001
|
syamsundar
|
00697
|
BKID0MG1525
|
1100
|
1100
|
Processed
|
12/07/2023
|
|
799535922
|
|
syamsundar
|
(000000)
|
24
|
JAISINGHNAGAR
|
MP-14-002-037-002/41 (GHORSA)
|
1714002000NRG24300620230192776
|
30/06/2023
|
ramesh
|
1714002WL007001
|
ramesh
|
00697
|
BKID0MG1525
|
868
|
868
|
Processed
|
12/07/2023
|
|
799535922
|
|
ramesh
|
(000000)
|
25
|
JAISINGHNAGAR
|
MP-14-002-037-002/99 (GHORSA)
|
1714002000NRG24300620230192784
|
30/06/2023
|
sukhbasiya
|
1714002WL007001
|
sukhbasiya
|
00697
|
BKID0MG1525
|
1302
|
1302
|
Processed
|
12/07/2023
|
|
799535922
|
|
sukhbasiya
|
(000000)
|
26
|
JAISINGHNAGAR
|
MP-14-002-037-003/34 (GHORSA)
|
1714002000NRG24300620230192834
|
30/06/2023
|
SITA
|
1714002WL007003
|
SITA
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799535922
|
|
SITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-037-001/1 (GHORSA)
|
1714002000NRG24300620230192687
|
30/06/2023
|
rajmatiya
|
1714002WL007001
|
rajmatiya
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
12/07/2023
|
|
799535922
|
|
rajmatiya
|
(000000)
|
28
|
JAISINGHNAGAR
|
MP-14-002-037-001/100 (GHORSA)
|
1714002000NRG24300620230192690
|
30/06/2023
|
indrapal
|
1714002WL007001
|
indrapal
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
799535922
|
|
indrapal
|
(000000)
|
29
|
JAISINGHNAGAR
|
MP-14-002-037-001/100 (GHORSA)
|
1714002000NRG24300620230192689
|
30/06/2023
|
indrapal
|
1714002WL007001
|
indrapal
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
12/07/2023
|
|
799535922
|
|
indrapal
|
(000000)
|
30
|
JAISINGHNAGAR
|
MP-14-002-037-001/137 (GHORSA)
|
1714002000NRG24300620230192792
|
30/06/2023
|
ramkishan
|
1714002WL007003
|
ramkishan
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Processed
|
12/07/2023
|
|
799535922
|
|
ramkishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32955
|
32955
|
|
|
|
|
|
|
|