|
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-14-002-042-001/113-A
(JAGDA)
|
1714002042NRG24020220240544843
|
02/02/2024
|
pramila
|
1714002042WL025928
|
pramila
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004164264
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-042-001/123
(JAGDA)
|
1714002042NRG24020220240544844
|
02/02/2024
|
bablu
|
1714002042WL025928
|
bablu
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004164264
|
|
bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-042-001/141
(JAGDA)
|
1714002042NRG24020220240544845
|
02/02/2024
|
krisnprasad
|
1714002042WL025928
|
krisnprasad
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004164264
|
|
krisnprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-042-001/197
(JAGDA)
|
1714002042NRG24020220240544858
|
02/02/2024
|
leelabati
|
1714002042WL025928
|
leelabati
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004164264
|
|
leelabati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-042-001/205-B
(JAGDA)
|
1714002042NRG24020220240544859
|
02/02/2024
|
santosh
|
1714002042WL025928
|
santosh
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004164264
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-042-001/48-A
(JAGDA)
|
1714002042NRG24020220240544861
|
02/02/2024
|
Subhadra
|
1714002042WL025928
|
Subhadra
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004164264
|
|
Subhadra
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-042-001/64-A
(JAGDA)
|
1714002042NRG24020220240544864
|
02/02/2024
|
arti
|
1714002042WL025928
|
arti
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004164264
|
|
arti
|
INDUSIND BANK(607189)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-042-001/86-B
(JAGDA)
|
1714002042NRG24020220240544870
|
02/02/2024
|
Pooja Yadav
|
1714002042WL025928
|
Pooja Yadav
|
00089
|
CBIN0282021
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004164264
|
|
PoojaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-042-001/94
(JAGDA)
|
1714002042NRG24020220240544875
|
02/02/2024
|
subhash
|
1714002042WL025928
|
subhash
|
00089
|
CBIN0282021
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004164264
|
|
subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-078-001/224
(SARWAHI (5))
|
1714002078NRG24020220240543385
|
02/02/2024
|
Abhishek Mishra
|
1714002078WL025886
|
Abhishek Mishra
|
00089
|
CBIN0282021
|
630
|
630
|
Processed
|
26/03/2024
|
|
004164264
|
|
AbhishekMishra
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-078-001/243-B
(SARWAHI (5))
|
1714002078NRG24020220240543389
|
02/02/2024
|
Geeta Namdev
|
1714002078WL025886
|
Geeta Namdev
|
00089
|
CBIN0282021
|
630
|
630
|
Processed
|
26/03/2024
|
|
004164264
|
|
GeetaNamdev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-078-001/213
(SARWAHI (5))
|
1714002078NRG24020220240543384
|
02/02/2024
|
NIDHI TIWARI
|
1714002078WL025886
|
NIDHI TIWARI
|
00415
|
SBIN0000481
|
630
|
630
|
Processed
|
26/03/2024
|
|
004164264
|
|
NIDHITIWARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-042-001/113-A
(JAGDA)
|
1714002042NRG24020220240544842
|
02/02/2024
|
jagannath
|
1714002042WL025928
|
jagannath
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004164264
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-042-001/141
(JAGDA)
|
1714002042NRG24020220240544846
|
02/02/2024
|
prembai
|
1714002042WL025928
|
prembai
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004164264
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-042-001/143
(JAGDA)
|
1714002042NRG24020220240544847
|
02/02/2024
|
bhagvandeen
|
1714002042WL025928
|
bhagvandeen
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004164264
|
|
bhagvandeen
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-042-001/143
(JAGDA)
|
1714002042NRG24020220240544848
|
02/02/2024
|
SUNITA BAI SAHU
|
1714002042WL025928
|
SUNITA BAI SAHU
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004164264
|
|
SUNITABAISAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-042-001/147
(JAGDA)
|
1714002042NRG24020220240544849
|
02/02/2024
|
MALA
|
1714002042WL025928
|
MALA
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004164264
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-042-001/152
(JAGDA)
|
1714002042NRG24020220240544850
|
02/02/2024
|
nvmee
|
1714002042WL025928
|
nvmee
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004164264
|
|
nvmee
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-042-001/158
(JAGDA)
|
1714002042NRG24020220240544852
|
02/02/2024
|
IAYA BAI
|
1714002042WL025928
|
IAYA BAI
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004164264
|
|
IAYABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-042-001/158
(JAGDA)
|
1714002042NRG24020220240544851
|
02/02/2024
|
jagannath yadav
|
1714002042WL025928
|
jagannath yadav
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004164264
|
|
jagannathyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-042-001/16
(JAGDA)
|
1714002042NRG24020220240544853
|
02/02/2024
|
GOMTI
|
1714002042WL025928
|
GOMTI
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004164264
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-042-001/166
(JAGDA)
|
1714002042NRG24020220240544855
|
02/02/2024
|
rina
|
1714002042WL025928
|
rina
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004164264
|
|
rina
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-042-001/166
(JAGDA)
|
1714002042NRG24020220240544854
|
02/02/2024
|
SHYAMBAI SINGH
|
1714002042WL025928
|
SHYAMBAI SINGH
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004164264
|
|
SHYAMBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-042-001/187
(JAGDA)
|
1714002042NRG24020220240544856
|
02/02/2024
|
shanti bai singh
|
1714002042WL025928
|
shanti bai singh
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004164264
|
|
shantibaisingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-042-001/197
(JAGDA)
|
1714002042NRG24020220240544857
|
02/02/2024
|
rammanohar rajak
|
1714002042WL025928
|
rammanohar rajak
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004164264
|
|
rammanoharrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-042-001/41
(JAGDA)
|
1714002042NRG24020220240544860
|
02/02/2024
|
Belvati singh
|
1714002042WL025928
|
Belvati singh
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004164264
|
|
Belvatisingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-042-001/51
(JAGDA)
|
1714002042NRG24020220240544862
|
02/02/2024
|
babulal
|
1714002042WL025928
|
babulal
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004164264
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-042-001/51
(JAGDA)
|
1714002042NRG24020220240544863
|
02/02/2024
|
RAMRATIYA
|
1714002042WL025928
|
RAMRATIYA
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004164264
|
|
RAMRATIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-042-001/7
(JAGDA)
|
1714002042NRG24020220240544865
|
02/02/2024
|
gorelal
|
1714002042WL025928
|
gorelal
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004164264
|
|
gorelal
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-042-001/72
(JAGDA)
|
1714002042NRG24020220240544866
|
02/02/2024
|
RAMBAI
|
1714002042WL025928
|
RAMBAI
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004164264
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-042-001/72
(JAGDA)
|
1714002042NRG24020220240544867
|
02/02/2024
|
rambai and kuntibai
|
1714002042WL025928
|
rambai and kuntibai
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004164264
|
|
rambaiandkuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-042-001/86
(JAGDA)
|
1714002042NRG24020220240544868
|
02/02/2024
|
Amritlal
|
1714002042WL025928
|
Amritlal
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004164264
|
|
Amritlal
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-042-001/86-B
(JAGDA)
|
1714002042NRG24020220240544869
|
02/02/2024
|
Sarswati Yadav
|
1714002042WL025928
|
Sarswati Yadav
|
00415
|
SBIN0005497
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004164264
|
|
SarswatiYadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-042-001/88
(JAGDA)
|
1714002042NRG24020220240544872
|
02/02/2024
|
geeta singh
|
1714002042WL025928
|
geeta singh
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004164264
|
|
geetasingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-042-001/88
(JAGDA)
|
1714002042NRG24020220240544871
|
02/02/2024
|
harday singh
|
1714002042WL025928
|
harday singh
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004164264
|
|
hardaysingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-042-001/90
(JAGDA)
|
1714002042NRG24020220240544873
|
02/02/2024
|
CHAITI BAI
|
1714002042WL025928
|
CHAITI BAI
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004164264
|
|
CHAITIBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-042-001/90-A
(JAGDA)
|
1714002042NRG24020220240544874
|
02/02/2024
|
sunita
|
1714002042WL025928
|
sunita
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004164264
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-042-001/98
(JAGDA)
|
1714002042NRG24020220240544876
|
02/02/2024
|
NANBAI SINGH
|
1714002042WL025928
|
NANBAI SINGH
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004164264
|
|
NANBAISINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-042-001/98
(JAGDA)
|
1714002042NRG24020220240544877
|
02/02/2024
|
Ramnivas Singh Gond
|
1714002042WL025928
|
Ramnivas Singh Gond
|
00415
|
SBIN0005497
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
004164264
|
|
RamnivasSinghGond
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-078-001/241
(SARWAHI (5))
|
1714002078NRG24020220240543386
|
02/02/2024
|
Anuj
|
1714002078WL025886
|
Anuj
|
00415
|
SBIN0005497
|
630
|
630
|
Processed
|
26/03/2024
|
|
004164264
|
|
Anuj
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-078-001/241
(SARWAHI (5))
|
1714002078NRG24020220240543387
|
02/02/2024
|
tara wati
|
1714002078WL025886
|
tara wati
|
00415
|
SBIN0005497
|
630
|
630
|
Processed
|
26/03/2024
|
|
004164264
|
|
tarawati
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-078-001/243
(SARWAHI (5))
|
1714002078NRG24020220240543388
|
02/02/2024
|
rajman
|
1714002078WL025886
|
rajman
|
00415
|
SBIN0005497
|
630
|
630
|
Processed
|
26/03/2024
|
|
004164264
|
|
rajman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-078-001/299
(SARWAHI (5))
|
1714002078NRG24020220240543390
|
02/02/2024
|
devprakash
|
1714002078WL025886
|
devprakash
|
00415
|
SBIN0005497
|
630
|
630
|
Processed
|
26/03/2024
|
|
004164264
|
|
devprakash
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-078-001/299
(SARWAHI (5))
|
1714002078NRG24020220240543391
|
02/02/2024
|
seeta tiwari
|
1714002078WL025886
|
seeta tiwari
|
00415
|
SBIN0005497
|
630
|
630
|
Processed
|
26/03/2024
|
|
004164264
|
|
seetatiwari
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-078-001/94
(SARWAHI (5))
|
1714002078NRG24020220240543392
|
02/02/2024
|
RAJIV
|
1714002078WL025886
|
RAJIV
|
00415
|
SBIN0005497
|
630
|
630
|
Processed
|
26/03/2024
|
|
004164264
|
|
RAJIV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32540
|
32540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43750
|
43750
|
|
|
|
|
|
|
|