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-14-002-003-001/1 (AMJHOR)
|
1714002000NRG24250520230057373
|
25/05/2023
|
NANBADA
|
1714002WL002139
|
NANBADA
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
049824424
|
|
NANBADA
|
(000000)
|
2
|
JAISINGHNAGAR
|
MP-14-002-003-001/1 (AMJHOR)
|
1714002000NRG24250520230057374
|
25/05/2023
|
Susheela Kol
|
1714002WL002139
|
Susheela Kol
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
049824424
|
|
SusheelaKol
|
(000000)
|
3
|
JAISINGHNAGAR
|
MP-14-002-003-001/118 (AMJHOR)
|
1714002000NRG24250520230057385
|
25/05/2023
|
Sangeeta kanwar
|
1714002WL002139
|
Sangeeta kanwar
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
049824424
|
|
Sangeetakanwar
|
(000000)
|
4
|
JAISINGHNAGAR
|
MP-14-002-003-001/152 (AMJHOR)
|
1714002000NRG24250520230057390
|
25/05/2023
|
Roshani sahu
|
1714002WL002139
|
Roshani sahu
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
049824424
|
|
Roshanisahu
|
(000000)
|
5
|
JAISINGHNAGAR
|
MP-14-002-003-001/170 (AMJHOR)
|
1714002000NRG24250520230057394
|
25/05/2023
|
SEMALIYA
|
1714002WL002139
|
SEMALIYA
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
049824424
|
|
SEMALIYA
|
(000000)
|
6
|
JAISINGHNAGAR
|
MP-14-002-003-001/171 (AMJHOR)
|
1714002000NRG24250520230057396
|
25/05/2023
|
sumitra
|
1714002WL002139
|
sumitra
|
00089
|
CBIN0282021
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
049824424
|
|
sumitra
|
(000000)
|
7
|
JAISINGHNAGAR
|
MP-14-002-003-001/443-A (AMJHOR)
|
1714002000NRG24250520230057443
|
25/05/2023
|
Sukhmanti Baiga
|
1714002WL002139
|
Sukhmanti Baiga
|
00089
|
CBIN0282021
|
950
|
950
|
Processed
|
30/05/2023
|
|
049824424
|
|
SukhmantiBaiga
|
(000000)
|
8
|
JAISINGHNAGAR
|
MP-14-002-033-001/18-A (GAJNI)
|
1714002033NRG24250520230054712
|
25/05/2023
|
bhaiyalal
|
1714002033WL002064
|
bhaiyalal
|
00089
|
CBIN0282021
|
180
|
180
|
Processed
|
30/05/2023
|
|
049824424
|
|
bhaiyalal
|
(000000)
|
9
|
JAISINGHNAGAR
|
MP-14-002-033-002/12 (GAJNI)
|
1714002033NRG24250520230054724
|
25/05/2023
|
manojmaurya
|
1714002033WL002064
|
manojmaurya
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049824424
|
|
manojmaurya
|
(000000)
|
10
|
JAISINGHNAGAR
|
MP-14-002-033-002/123 (GAJNI)
|
1714002033NRG24250520230054725
|
25/05/2023
|
bhagwanti
|
1714002033WL002064
|
bhagwanti
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049824424
|
|
bhagwanti
|
(000000)
|
11
|
JAISINGHNAGAR
|
MP-14-002-035-001/191 (GANDHIYA)
|
1714002000NRG24250520230054770
|
25/05/2023
|
Terasiya
|
1714002WL002068
|
Terasiya
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
049824424
|
|
Terasiya
|
(000000)
|
12
|
JAISINGHNAGAR
|
MP-14-002-035-001/213-A (GANDHIYA)
|
1714002000NRG24250520230054771
|
25/05/2023
|
Chandrabati Singh
|
1714002WL002068
|
Chandrabati Singh
|
00089
|
CBIN0282021
|
1260
|
1260
|
Processed
|
30/05/2023
|
|
049824424
|
|
ChandrabatiSingh
|
(000000)
|
13
|
JAISINGHNAGAR
|
MP-14-002-055-001/130-A (KUDRI (3))
|
1714002055NRG24250520230055798
|
25/05/2023
|
babli bai raidas
|
1714002055WL002095
|
babli bai raidas
|
00089
|
CBIN0282021
|
100
|
100
|
Processed
|
30/05/2023
|
|
049824424
|
|
bablibairaidas
|
(000000)
|
14
|
JAISINGHNAGAR
|
MP-14-002-055-001/130-A (KUDRI (3))
|
1714002055NRG24250520230055796
|
25/05/2023
|
babli bai raidas
|
1714002055WL002095
|
babli bai raidas
|
00089
|
CBIN0282021
|
100
|
100
|
Processed
|
30/05/2023
|
|
049824424
|
|
bablibairaidas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12850
|
12850
|
|
|
|
|
|
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-055-001/169-A (KUDRI (3))
|
1714002055NRG24250520230055800
|
25/05/2023
|
chandesh
|
1714002055WL002095
|
chandesh
|
00089
|
CBIN0282690
|
100
|
100
|
Processed
|
30/05/2023
|
|
049824424
|
|
chandesh
|
(000000)
|
16
|
JAISINGHNAGAR
|
MP-14-002-062-001/281-A (MITHEE)
|
1714002062NRG24250520230057120
|
25/05/2023
|
prakash singh
|
1714002062WL002122
|
prakash singh
|
00089
|
CBIN0282690
|
190
|
190
|
Processed
|
30/05/2023
|
|
049824424
|
|
prakashsingh
|
(000000)
|
17
|
JAISINGHNAGAR
|
MP-14-002-080-001/234-A (SIDHI)
|
1714002000NRG24250520230055487
|
25/05/2023
|
Rammilan Prajapati
|
1714002WL002079
|
Rammilan Prajapati
|
00089
|
CBIN0282690
|
760
|
760
|
Processed
|
30/05/2023
|
|
049824424
|
|
RammilanPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-025-001/242-B (CHITRAON)
|
1714002000NRG24250520230055458
|
25/05/2023
|
Kalawati kol
|
1714002WL002078
|
Kalawati kol
|
00415
|
SBIN0005497
|
1224
|
1224
|
Processed
|
30/05/2023
|
|
049824424
|
|
Kalawatikol
|
(000000)
|
19
|
JAISINGHNAGAR
|
MP-14-002-025-001/259 (CHITRAON)
|
1714002000NRG24250520230055460
|
25/05/2023
|
janaklali
|
1714002WL002078
|
janaklali
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
049824424
|
|
janaklali
|
(000000)
|
20
|
JAISINGHNAGAR
|
MP-14-002-025-001/259 (CHITRAON)
|
1714002000NRG24250520230055459
|
25/05/2023
|
ramnaresh
|
1714002WL002078
|
ramnaresh
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
049824424
|
|
ramnaresh
|
(000000)
|
21
|
JAISINGHNAGAR
|
MP-14-002-025-001/314-A (CHITRAON)
|
1714002000NRG24250520230055467
|
25/05/2023
|
Suman Rajak
|
1714002WL002078
|
Suman Rajak
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
049824424
|
|
SumanRajak
|
(000000)
|
22
|
JAISINGHNAGAR
|
MP-14-002-025-001/534 (CHITRAON)
|
1714002000NRG24250520230055481
|
25/05/2023
|
Ramkhelavan
|
1714002WL002078
|
Ramkhelavan
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
30/05/2023
|
|
049824424
|
|
Ramkhelavan
|
(000000)
|
23
|
JAISINGHNAGAR
|
MP-14-002-033-002/104-A (GAJNI)
|
1714002033NRG24250520230054723
|
25/05/2023
|
DASHRATH
|
1714002033WL002064
|
DASHRATH
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
049824424
|
|
DASHRATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8016
|
8016
|
|
|
|
|
|
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-017-002/27 (BIJAHA)
|
1714002017NRG24250520230057158
|
25/05/2023
|
Kiran singh gond
|
1714002017WL002124
|
Kiran singh gond
|
00415
|
SBIN0006075
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
049824424
|
|
Kiransinghgond
|
(000000)
|
25
|
JAISINGHNAGAR
|
MP-14-002-065-001/225 (NAGNAUDI)
|
1714002000NRG24250520230055673
|
25/05/2023
|
vinod
|
1714002WL002091
|
vinod
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049824424
|
|
vinod
|
(000000)
|
26
|
JAISINGHNAGAR
|
MP-14-002-077-001/301 (SANNAUSI)
|
1714002000NRG24250520230055688
|
25/05/2023
|
Asmit Kumar Patel
|
1714002WL002093
|
Asmit Kumar Patel
|
00415
|
SBIN0006075
|
1200
|
1200
|
Rejected
|
30/05/2023
|
|
049824424
|
No Such Account
|
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-077-001/395 (SANNAUSI)
|
1714002000NRG24250520230055700
|
25/05/2023
|
durdhtiya
|
1714002WL002093
|
durdhtiya
|
00415
|
SBIN0006075
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049824424
|
|
durdhtiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-017-001/13 (BIJAHA)
|
1714002017NRG24250520230054749
|
25/05/2023
|
ramkali
|
1714002017WL002066
|
ramkali
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
049824424
|
|
ramkali
|
(000000)
|
29
|
JAISINGHNAGAR
|
MP-14-002-017-001/4 (BIJAHA)
|
1714002017NRG24250520230054751
|
25/05/2023
|
seema singh
|
1714002017WL002066
|
seema singh
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
049824424
|
|
seemasingh
|
(000000)
|
30
|
JAISINGHNAGAR
|
MP-14-002-017-001/69-A (BIJAHA)
|
1714002017NRG24250520230055083
|
25/05/2023
|
ayodhya singh
|
1714002017WL002072
|
ayodhya singh
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049824424
|
|
ayodhyasingh
|
(000000)
|
31
|
JAISINGHNAGAR
|
MP-14-002-017-002/15 (BIJAHA)
|
1714002017NRG24250520230057153
|
25/05/2023
|
LILABATI
|
1714002017WL002124
|
LILABATI
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
049824424
|
|
LILABATI
|
(000000)
|
32
|
JAISINGHNAGAR
|
MP-14-002-017-002/9 (BIJAHA)
|
1714002017NRG24250520230057168
|
25/05/2023
|
rajvaty
|
1714002017WL002124
|
rajvaty
|
00697
|
BKID0MG1525
|
1000
|
1000
|
Processed
|
30/05/2023
|
|
049824424
|
|
rajvaty
|
(000000)
|
33
|
JAISINGHNAGAR
|
MP-14-002-017-004/176 (BIJAHA)
|
1714002017NRG24250520230054760
|
25/05/2023
|
nand kumr
|
1714002017WL002067
|
nand kumr
|
00697
|
BKID0MG1525
|
1200
|
1200
|
Processed
|
30/05/2023
|
|
049824424
|
|
nandkumr
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32916
|
32916
|
|
|
|
|
|
|
|