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-14-002-027-002/42 (DARAIN)
|
1714002000NRG24210620230154568
|
21/06/2023
|
Girja bai
|
1714002WL005697
|
Girja bai
|
00089
|
CBIN0282690
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
574917148
|
|
Girjabai
|
CENTRAL BANK OF INDIA(607115)
|
2
|
JAISINGHNAGAR
|
MP-14-002-027-002/42 (DARAIN)
|
1714002000NRG24210620230154569
|
21/06/2023
|
shailesh kushwaha
|
1714002WL005697
|
shailesh kushwaha
|
00089
|
CBIN0282690
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
574917148
|
|
shaileshkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
JAISINGHNAGAR
|
MP-14-002-027-002/42 (DARAIN)
|
1714002000NRG24210620230154567
|
21/06/2023
|
Vinod kushwaha
|
1714002WL005697
|
Vinod kushwaha
|
00089
|
CBIN0282690
|
3360
|
3360
|
Processed
|
27/06/2023
|
|
574917148
|
|
Vinodkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-007-001/114 (BANSA)
|
1714002007NRG24210620230154970
|
21/06/2023
|
meera
|
1714002007WL005704
|
meera
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574917148
|
|
meera
|
STATE BANK OF INDIA(508548)
|
5
|
JAISINGHNAGAR
|
MP-14-002-007-001/114 (BANSA)
|
1714002007NRG24210620230154971
|
21/06/2023
|
rajendra
|
1714002007WL005704
|
rajendra
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574917148
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
6
|
JAISINGHNAGAR
|
MP-14-002-007-001/115 (BANSA)
|
1714002007NRG24210620230154973
|
21/06/2023
|
Chotelal
|
1714002007WL005704
|
Chotelal
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574917148
|
|
Chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
JAISINGHNAGAR
|
MP-14-002-007-001/115 (BANSA)
|
1714002007NRG24210620230154974
|
21/06/2023
|
jaymatiya bai
|
1714002007WL005704
|
jaymatiya bai
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574917148
|
|
jaymatiyabai
|
STATE BANK OF INDIA(508548)
|
8
|
JAISINGHNAGAR
|
MP-14-002-007-001/170 (BANSA)
|
1714002007NRG24210620230154975
|
21/06/2023
|
bullu
|
1714002007WL005704
|
bullu
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574917148
|
|
bullu
|
STATE BANK OF INDIA(508548)
|
9
|
JAISINGHNAGAR
|
MP-14-002-007-001/18 (BANSA)
|
1714002007NRG24210620230154978
|
21/06/2023
|
shakuntala
|
1714002007WL005704
|
shakuntala
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574917148
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
10
|
JAISINGHNAGAR
|
MP-14-002-007-001/210 (BANSA)
|
1714002007NRG24210620230154979
|
21/06/2023
|
Shanti
|
1714002007WL005704
|
Shanti
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574917148
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
JAISINGHNAGAR
|
MP-14-002-007-001/255 (BANSA)
|
1714002007NRG24210620230154980
|
21/06/2023
|
budhsen
|
1714002007WL005704
|
budhsen
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574917148
|
|
budhsen
|
STATE BANK OF INDIA(508548)
|
12
|
JAISINGHNAGAR
|
MP-14-002-007-001/30 (BANSA)
|
1714002007NRG24210620230154981
|
21/06/2023
|
chetram
|
1714002007WL005704
|
chetram
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574917148
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
13
|
JAISINGHNAGAR
|
MP-14-002-007-001/30 (BANSA)
|
1714002007NRG24210620230154982
|
21/06/2023
|
sunti
|
1714002007WL005704
|
sunti
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574917148
|
|
sunti
|
STATE BANK OF INDIA(508548)
|
14
|
JAISINGHNAGAR
|
MP-14-002-007-001/337 (BANSA)
|
1714002007NRG24210620230154984
|
21/06/2023
|
ramhit
|
1714002007WL005704
|
ramhit
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574917148
|
|
ramhit
|
UNION BANK OF INDIA(508500)
|
15
|
JAISINGHNAGAR
|
MP-14-002-007-001/358 (BANSA)
|
1714002007NRG24210620230154985
|
21/06/2023
|
Ramnath Baiga
|
1714002007WL005704
|
Ramnath Baiga
|
00415
|
SBIN0005497
|
600
|
600
|
Processed
|
27/06/2023
|
|
574917148
|
|
RamnathBaiga
|
STATE BANK OF INDIA(508548)
|
16
|
JAISINGHNAGAR
|
MP-14-002-007-001/40 (BANSA)
|
1714002007NRG24210620230154987
|
21/06/2023
|
budhiya
|
1714002007WL005704
|
budhiya
|
00415
|
SBIN0005497
|
1075
|
1075
|
Processed
|
27/06/2023
|
|
574917148
|
|
budhiya
|
STATE BANK OF INDIA(508548)
|
17
|
JAISINGHNAGAR
|
MP-14-002-007-001/438 (BANSA)
|
1714002007NRG24210620230154988
|
21/06/2023
|
bhoori
|
1714002007WL005704
|
bhoori
|
00415
|
SBIN0005497
|
215
|
215
|
Processed
|
27/06/2023
|
|
574917148
|
|
bhoori
|
STATE BANK OF INDIA(508548)
|
18
|
JAISINGHNAGAR
|
MP-14-002-007-001/442 (BANSA)
|
1714002007NRG24210620230154989
|
21/06/2023
|
Abhilash
|
1714002007WL005704
|
Abhilash
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574917148
|
|
Abhilash
|
STATE BANK OF INDIA(508548)
|
19
|
JAISINGHNAGAR
|
MP-14-002-007-001/442 (BANSA)
|
1714002007NRG24210620230154990
|
21/06/2023
|
geeta
|
1714002007WL005704
|
geeta
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574917148
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
20
|
JAISINGHNAGAR
|
MP-14-002-007-001/45 (BANSA)
|
1714002007NRG24210620230154991
|
21/06/2023
|
shanti
|
1714002007WL005704
|
shanti
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574917148
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
21
|
JAISINGHNAGAR
|
MP-14-002-007-001/472 (BANSA)
|
1714002007NRG24210620230154992
|
21/06/2023
|
Divya
|
1714002007WL005704
|
Divya
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574917148
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
22
|
JAISINGHNAGAR
|
MP-14-002-007-001/473 (BANSA)
|
1714002007NRG24210620230154993
|
21/06/2023
|
Abhishek
|
1714002007WL005704
|
Abhishek
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574917148
|
|
Abhishek
|
STATE BANK OF INDIA(508548)
|
23
|
JAISINGHNAGAR
|
MP-14-002-007-001/72 (BANSA)
|
1714002007NRG24210620230154994
|
21/06/2023
|
baban
|
1714002007WL005704
|
baban
|
00415
|
SBIN0005497
|
215
|
215
|
Processed
|
27/06/2023
|
|
574917148
|
|
baban
|
STATE BANK OF INDIA(508548)
|
24
|
JAISINGHNAGAR
|
MP-14-002-007-001/78 (BANSA)
|
1714002007NRG24210620230154995
|
21/06/2023
|
booti
|
1714002007WL005704
|
booti
|
00415
|
SBIN0005497
|
215
|
215
|
Processed
|
27/06/2023
|
|
574917148
|
|
booti
|
STATE BANK OF INDIA(508548)
|
25
|
JAISINGHNAGAR
|
MP-14-002-007-001/96 (BANSA)
|
1714002007NRG24210620230154996
|
21/06/2023
|
lalibai
|
1714002007WL005704
|
lalibai
|
00415
|
SBIN0005497
|
215
|
215
|
Processed
|
27/06/2023
|
|
574917148
|
|
lalibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26615
|
26615
|
|
|
|
|
|
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-007-001/18 (BANSA)
|
1714002007NRG24210620230154977
|
21/06/2023
|
bhurelal
|
1714002007WL005704
|
bhurelal
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
27/06/2023
|
|
574917148
|
|
bhurelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38200
|
38200
|
|
|
|
|
|
|
|