|
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-14-002-084-001/108-A
(TETKA)
|
1714002084NRG24200320240623890
|
20/03/2024
|
Ramvati Baiga
|
1714002084WL031377
|
Ramvati Baiga
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473628049
|
|
RamvatiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-084-001/131-A
(TETKA)
|
1714002084NRG24200320240623883
|
20/03/2024
|
lalu bai
|
1714002084WL031370
|
lalu bai
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473628049
|
|
lalubai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-084-001/135
(TETKA)
|
1714002084NRG24200320240623879
|
20/03/2024
|
Laxmi Baiga
|
1714002084WL031367
|
Laxmi Baiga
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473628049
|
|
LaxmiBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-084-001/324
(TETKA)
|
1714002084NRG24200320240623905
|
20/03/2024
|
kunti
|
1714002084WL031383
|
kunti
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473628049
|
|
kunti
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-084-001/324-A
(TETKA)
|
1714002084NRG24200320240623892
|
20/03/2024
|
Reeta Devi Baiga
|
1714002084WL031379
|
Reeta Devi Baiga
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473628049
|
|
ReetaDeviBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-084-001/475
(TETKA)
|
1714002084NRG24200320240623907
|
20/03/2024
|
Geeta Baiga
|
1714002084WL031385
|
Geeta Baiga
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473628049
|
|
GeetaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-084-001/477
(TETKA)
|
1714002084NRG24200320240623891
|
20/03/2024
|
Shree Mati Sunita Baiga
|
1714002084WL031378
|
Shree Mati Sunita Baiga
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473628049
|
|
ShreeMatiSunitaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-084-001/479
(TETKA)
|
1714002084NRG24200320240623893
|
20/03/2024
|
Dashodiya Baiga
|
1714002084WL031380
|
Dashodiya Baiga
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473628049
|
|
DashodiyaBaiga
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-084-001/487
(TETKA)
|
1714002084NRG24200320240623882
|
20/03/2024
|
Lalita Baiga
|
1714002084WL031369
|
Lalita Baiga
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473628049
|
|
LalitaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-084-001/489
(TETKA)
|
1714002084NRG24200320240623889
|
20/03/2024
|
Priyanka Baiga
|
1714002084WL031376
|
Priyanka Baiga
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473628049
|
|
PriyankaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-084-001/51
(TETKA)
|
1714002084NRG24200320240623886
|
20/03/2024
|
PHOOLBAI
|
1714002084WL031373
|
PHOOLBAI
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473628049
|
|
PHOOLBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-084-001/68
(TETKA)
|
1714002084NRG24200320240623880
|
20/03/2024
|
GUDIYA
|
1714002084WL031367
|
GUDIYA
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473628049
|
|
GUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-084-001/69-A
(TETKA)
|
1714002084NRG24200320240623885
|
20/03/2024
|
Hareelala
|
1714002084WL031372
|
Hareelala
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628049
|
|
Hareelala
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-084-002/171
(TETKA)
|
1714002084NRG24200320240623887
|
20/03/2024
|
Geeta Baiga
|
1714002084WL031374
|
Geeta Baiga
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473628049
|
|
GeetaBaiga
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-084-002/72
(TETKA)
|
1714002084NRG24200320240623881
|
20/03/2024
|
jugunti
|
1714002084WL031368
|
jugunti
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473628049
|
|
jugunti
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-084-002/82
(TETKA)
|
1714002084NRG24200320240623888
|
20/03/2024
|
PREMLAL
|
1714002084WL031375
|
PREMLAL
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473628049
|
|
PREMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-084-001/77
(TETKA)
|
1714002084NRG24200320240623884
|
20/03/2024
|
shyambai
|
1714002084WL031371
|
shyambai
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473628049
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-084-002/44-B
(TETKA)
|
1714002084NRG24200320240623906
|
20/03/2024
|
Sarita Baiga
|
1714002084WL031384
|
Sarita Baiga
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473628049
|
|
SaritaBaiga
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-084-002/73-A
(TETKA)
|
1714002084NRG24200320240623894
|
20/03/2024
|
Ramprakash Baiga
|
1714002084WL031381
|
Ramprakash Baiga
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473628049
|
|
RamprakashBaiga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-032-001/112-A
(DHONDHA)
|
1714002032NRG24200320240624058
|
20/03/2024
|
Ramkali
|
1714002032WL031402
|
Ramkali
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473628049
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-032-002/14
(DHONDHA)
|
1714002032NRG24200320240624063
|
20/03/2024
|
endrakali
|
1714002032WL031402
|
endrakali
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628049
|
|
endrakali
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-032-002/14
(DHONDHA)
|
1714002032NRG24200320240624062
|
20/03/2024
|
harilal
|
1714002032WL031402
|
harilal
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628049
|
|
harilal
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-032-003/85
(DHONDHA)
|
1714002032NRG24200320240624065
|
20/03/2024
|
gulbashiya
|
1714002032WL031402
|
gulbashiya
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628049
|
|
gulbashiya
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-032-003/85
(DHONDHA)
|
1714002032NRG24200320240624064
|
20/03/2024
|
makhan lal
|
1714002032WL031402
|
makhan lal
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628049
|
|
makhanlal
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-065-001/100
(NAGNAUDI)
|
1714002065NRG24200320240624233
|
20/03/2024
|
Raju Baiga
|
1714002065WL031410
|
Raju Baiga
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473628049
|
|
RajuBaiga
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-065-001/67
(NAGNAUDI)
|
1714002065NRG24200320240624234
|
20/03/2024
|
pushpendr
|
1714002065WL031410
|
pushpendr
|
00415
|
SBIN0006075
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473628049
|
|
pushpendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15442
|
15442
|
|
|
|
|
|
|
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-032-001/113
(DHONDHA)
|
1714002032NRG24200320240624059
|
20/03/2024
|
Budhdsen
|
1714002032WL031402
|
Budhdsen
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628049
|
|
Budhdsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-032-001/127
(DHONDHA)
|
1714002032NRG24200320240624060
|
20/03/2024
|
pinki
|
1714002032WL031402
|
pinki
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628049
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-032-001/127-B
(DHONDHA)
|
1714002032NRG24200320240624061
|
20/03/2024
|
Devkali
|
1714002032WL031402
|
Devkali
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628049
|
|
Devkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69145
|
69145
|
|
|
|
|
|
|
|