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-14-002-016-002/10-A (BHATIGAWANKHURD)
|
1714002016NRG24150520230030790
|
15/05/2023
|
kamalbhan
|
1714002016WL001203
|
kamalbhan
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
20/05/2023
|
|
787613233
|
|
kamalbhan
|
STATE BANK OF INDIA(508548)
|
2
|
JAISINGHNAGAR
|
MP-14-002-016-002/116 (BHATIGAWANKHURD)
|
1714002016NRG24150520230030791
|
15/05/2023
|
SARDHAN SINGH
|
1714002016WL001203
|
SARDHAN SINGH
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
20/05/2023
|
|
787613233
|
|
SARDHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
3
|
JAISINGHNAGAR
|
MP-14-002-016-002/135 (BHATIGAWANKHURD)
|
1714002016NRG24150520230030792
|
15/05/2023
|
SHANTI
|
1714002016WL001203
|
SHANTI
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
20/05/2023
|
|
787613233
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
JAISINGHNAGAR
|
MP-14-002-016-002/139 (BHATIGAWANKHURD)
|
1714002016NRG24150520230030793
|
15/05/2023
|
rajbati
|
1714002016WL001203
|
rajbati
|
00089
|
CBIN0282021
|
200
|
200
|
Processed
|
20/05/2023
|
|
787613233
|
|
rajbati
|
CENTRAL BANK OF INDIA(607115)
|
5
|
JAISINGHNAGAR
|
MP-14-002-016-002/41 (BHATIGAWANKHURD)
|
1714002016NRG24150520230030794
|
15/05/2023
|
BARELAL
|
1714002016WL001203
|
BARELAL
|
00089
|
CBIN0282021
|
400
|
400
|
Processed
|
20/05/2023
|
|
787613233
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
6
|
JAISINGHNAGAR
|
MP-14-002-016-002/74 (BHATIGAWANKHURD)
|
1714002016NRG24150520230030796
|
15/05/2023
|
NANBAI
|
1714002016WL001203
|
NANBAI
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
20/05/2023
|
|
787613233
|
|
NANBAI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
JAISINGHNAGAR
|
MP-14-002-016-002/74 (BHATIGAWANKHURD)
|
1714002016NRG24150520230030795
|
15/05/2023
|
RAMDEEN
|
1714002016WL001203
|
RAMDEEN
|
00089
|
CBIN0282021
|
800
|
800
|
Processed
|
20/05/2023
|
|
787613233
|
|
RAMDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-014-004/12 (BATAUDI)
|
1714002014NRG24150520230030822
|
15/05/2023
|
SURESH BAIGA
|
1714002014WL001207
|
SURESH BAIGA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787613233
|
|
SURESHBAIGA
|
STATE BANK OF INDIA(508548)
|
9
|
JAISINGHNAGAR
|
MP-14-002-014-004/16 (BATAUDI)
|
1714002014NRG24150520230030823
|
15/05/2023
|
ramdin
|
1714002014WL001207
|
ramdin
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787613233
|
|
ramdin
|
STATE BANK OF INDIA(508548)
|
10
|
JAISINGHNAGAR
|
MP-14-002-014-004/19 (BATAUDI)
|
1714002014NRG24150520230030825
|
15/05/2023
|
meera baiga
|
1714002014WL001207
|
meera baiga
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787613233
|
|
meerabaiga
|
STATE BANK OF INDIA(508548)
|
11
|
JAISINGHNAGAR
|
MP-14-002-014-004/19 (BATAUDI)
|
1714002014NRG24150520230030824
|
15/05/2023
|
SURESH
|
1714002014WL001207
|
SURESH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787613233
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
12
|
JAISINGHNAGAR
|
MP-14-002-014-004/52 (BATAUDI)
|
1714002014NRG24150520230030826
|
15/05/2023
|
MUNNA
|
1714002014WL001207
|
MUNNA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787613233
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
13
|
JAISINGHNAGAR
|
MP-14-002-014-004/52 (BATAUDI)
|
1714002014NRG24150520230030827
|
15/05/2023
|
SUSHILA
|
1714002014WL001207
|
SUSHILA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787613233
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
14
|
JAISINGHNAGAR
|
MP-14-002-014-004/53 (BATAUDI)
|
1714002014NRG24150520230030828
|
15/05/2023
|
HEERALAL YADAV
|
1714002014WL001207
|
HEERALAL YADAV
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787613233
|
|
HEERALALYADAV
|
STATE BANK OF INDIA(508548)
|
15
|
JAISINGHNAGAR
|
MP-14-002-014-004/57 (BATAUDI)
|
1714002014NRG24150520230030829
|
15/05/2023
|
bhola panika
|
1714002014WL001207
|
bhola panika
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787613233
|
|
bholapanika
|
STATE BANK OF INDIA(508548)
|
16
|
JAISINGHNAGAR
|
MP-14-002-014-004/57 (BATAUDI)
|
1714002014NRG24150520230030830
|
15/05/2023
|
parvati panika
|
1714002014WL001207
|
parvati panika
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787613233
|
|
parvatipanika
|
STATE BANK OF INDIA(508548)
|
17
|
JAISINGHNAGAR
|
MP-14-002-014-004/59 (BATAUDI)
|
1714002014NRG24150520230030831
|
15/05/2023
|
RAJVATI BAIGA
|
1714002014WL001207
|
RAJVATI BAIGA
|
00415
|
SBIN0005497
|
400
|
400
|
Processed
|
20/05/2023
|
|
787613233
|
|
RAJVATIBAIGA
|
STATE BANK OF INDIA(508548)
|
18
|
JAISINGHNAGAR
|
MP-14-002-014-004/60 (BATAUDI)
|
1714002014NRG24150520230030832
|
15/05/2023
|
DASODIYA
|
1714002014WL001207
|
DASODIYA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787613233
|
|
DASODIYA
|
STATE BANK OF INDIA(508548)
|
19
|
JAISINGHNAGAR
|
MP-14-002-014-004/60 (BATAUDI)
|
1714002014NRG24150520230030833
|
15/05/2023
|
VIMLA BAIGA
|
1714002014WL001207
|
VIMLA BAIGA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787613233
|
|
VIMLABAIGA
|
STATE BANK OF INDIA(508548)
|
20
|
JAISINGHNAGAR
|
MP-14-002-014-004/64 (BATAUDI)
|
1714002014NRG24150520230030834
|
15/05/2023
|
shantosh baiga
|
1714002014WL001207
|
shantosh baiga
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787613233
|
|
shantoshbaiga
|
STATE BANK OF INDIA(508548)
|
21
|
JAISINGHNAGAR
|
MP-14-002-014-004/65 (BATAUDI)
|
1714002014NRG24150520230030835
|
15/05/2023
|
anad kumar
|
1714002014WL001207
|
anad kumar
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787613233
|
|
anadkumar
|
STATE BANK OF INDIA(508548)
|
22
|
JAISINGHNAGAR
|
MP-14-002-014-004/75 (BATAUDI)
|
1714002014NRG24150520230030836
|
15/05/2023
|
RULLA BAIGA
|
1714002014WL001207
|
RULLA BAIGA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787613233
|
|
RULLABAIGA
|
STATE BANK OF INDIA(508548)
|
23
|
JAISINGHNAGAR
|
MP-14-002-014-004/80 (BATAUDI)
|
1714002014NRG24150520230030837
|
15/05/2023
|
REETU BAIGA
|
1714002014WL001207
|
REETU BAIGA
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
20/05/2023
|
|
787613233
|
|
REETUBAIGA
|
STATE BANK OF INDIA(508548)
|
24
|
JAISINGHNAGAR
|
MP-14-002-014-004/81 (BATAUDI)
|
1714002014NRG24150520230030838
|
15/05/2023
|
MITTHU BAIGA
|
1714002014WL001207
|
MITTHU BAIGA
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787613233
|
|
MITTHUBAIGA
|
STATE BANK OF INDIA(508548)
|
25
|
JAISINGHNAGAR
|
MP-14-002-014-004/82 (BATAUDI)
|
1714002014NRG24150520230030839
|
15/05/2023
|
RAMDAYAL
|
1714002014WL001207
|
RAMDAYAL
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787613233
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
26
|
JAISINGHNAGAR
|
MP-14-002-014-004/85-A (BATAUDI)
|
1714002014NRG24150520230030840
|
15/05/2023
|
LAWKESH YADAV
|
1714002014WL001207
|
LAWKESH YADAV
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787613233
|
|
LAWKESHYADAV
|
STATE BANK OF INDIA(508548)
|
27
|
JAISINGHNAGAR
|
MP-14-002-014-004/99 (BATAUDI)
|
1714002014NRG24150520230030841
|
15/05/2023
|
gorelal yadav
|
1714002014WL001207
|
gorelal yadav
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
20/05/2023
|
|
787613233
|
|
gorelalyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22600
|
22600
|
|
|
|
|
|
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-064-001/180 (MUDARIYATOLA)
|
1714002064NRG24150520230030705
|
15/05/2023
|
ISHWARDEEN
|
1714002064WL001198
|
ISHWARDEEN
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
20/05/2023
|
|
787613233
|
|
ISHWARDEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
JAISINGHNAGAR
|
MP-14-002-064-001/209 (MUDARIYATOLA)
|
1714002064NRG24150520230030707
|
15/05/2023
|
PATTU
|
1714002064WL001198
|
PATTU
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
20/05/2023
|
|
787613233
|
|
PATTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
30
|
JAISINGHNAGAR
|
MP-14-002-064-001/62 (MUDARIYATOLA)
|
1714002064NRG24150520230030709
|
15/05/2023
|
lalua
|
1714002064WL001198
|
lalua
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
20/05/2023
|
|
787613233
|
|
lalua
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25550
|
25550
|
|
|
|
|
|
|
|