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-14-002-077-001/36 (SANNAUSI)
|
1714002077NRG24211120230390845
|
21/11/2023
|
Kareena Patel
|
1714002077WL020246
|
Kareena Patel
|
00045
|
BARB0KHADDA
|
880
|
880
|
Processed
|
01/01/2024
|
|
325098337
|
|
KareenaPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-004-001/79 (BADKADOL)
|
1714002004NRG24211120230390485
|
21/11/2023
|
gautam pao
|
1714002004WL020228
|
gautam pao
|
00089
|
CBIN0282021
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
325098337
|
|
gautampao
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-048-001/285 (KANADIKALA)
|
1714002048NRG24211120230390123
|
21/11/2023
|
usha sen
|
1714002048WL020210
|
usha sen
|
00089
|
CBIN0283036
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
325098337
|
|
ushasen
|
(000000)
|
4
|
JAISINGHNAGAR
|
MP-14-002-048-001/76 (KANADIKALA)
|
1714002048NRG24211120230390140
|
21/11/2023
|
SURATSINGH
|
1714002048WL020210
|
SURATSINGH
|
00089
|
CBIN0283036
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
325098337
|
|
SURATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-043-001/169 (JAMUDI)
|
1714002043NRG24201120230390026
|
21/11/2023
|
LALMAN SAKET
|
1714002043WL020198
|
LALMAN SAKET
|
00415
|
SBIN0005497
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325098337
|
|
LALMANSAKET
|
(000000)
|
6
|
JAISINGHNAGAR
|
MP-14-002-048-001/162 (KANADIKALA)
|
1714002048NRG24211120230390109
|
21/11/2023
|
gulshan singh gond
|
1714002048WL020210
|
gulshan singh gond
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325098337
|
|
gulshansinghgond
|
(000000)
|
7
|
JAISINGHNAGAR
|
MP-14-002-048-001/162 (KANADIKALA)
|
1714002048NRG24211120230390108
|
21/11/2023
|
pushpa singh gond
|
1714002048WL020210
|
pushpa singh gond
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325098337
|
|
pushpasinghgond
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-048-001/141 (KANADIKALA)
|
1714002048NRG24211120230390106
|
21/11/2023
|
Bebi Yadav
|
1714002048WL020210
|
Bebi Yadav
|
00415
|
SBIN0006053
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
325098337
|
|
BebiYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-005-002/120-A (BALODI WEST.)
|
1714002005NRG24201120230388786
|
21/11/2023
|
PARASNATH
|
1714002005WL020124
|
PARASNATH
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325098337
|
|
PARASNATH
|
(000000)
|
10
|
JAISINGHNAGAR
|
MP-14-002-048-001/162 (KANADIKALA)
|
1714002048NRG24211120230390110
|
21/11/2023
|
rinki singh gond
|
1714002048WL020210
|
rinki singh gond
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325098337
|
|
rinkisinghgond
|
(000000)
|
11
|
JAISINGHNAGAR
|
MP-14-002-077-001/13 (SANNAUSI)
|
1714002077NRG24211120230390776
|
21/11/2023
|
Rambahadur Patel
|
1714002077WL020246
|
Rambahadur Patel
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
01/01/2024
|
|
325098337
|
|
RambahadurPatel
|
(000000)
|
12
|
JAISINGHNAGAR
|
MP-14-002-077-001/157 (SANNAUSI)
|
1714002077NRG24211120230390789
|
21/11/2023
|
prem bati
|
1714002077WL020246
|
prem bati
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
01/01/2024
|
|
325098337
|
|
prembati
|
(000000)
|
13
|
JAISINGHNAGAR
|
MP-14-002-077-001/17 (SANNAUSI)
|
1714002077NRG24211120230390793
|
21/11/2023
|
Rajkumar
|
1714002077WL020246
|
Rajkumar
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
01/01/2024
|
|
325098337
|
|
Rajkumar
|
(000000)
|
14
|
JAISINGHNAGAR
|
MP-14-002-077-001/310 (SANNAUSI)
|
1714002077NRG24211120230390830
|
21/11/2023
|
Karishma patel
|
1714002077WL020246
|
Karishma patel
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
01/01/2024
|
|
325098337
|
|
Karishmapatel
|
(000000)
|
15
|
JAISINGHNAGAR
|
MP-14-002-077-001/58-C (SANNAUSI)
|
1714002077NRG24211120230390853
|
21/11/2023
|
SHALNI PATEL
|
1714002077WL020246
|
SHALNI PATEL
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
01/01/2024
|
|
325098337
|
|
SHALNIPATEL
|
(000000)
|
16
|
JAISINGHNAGAR
|
MP-14-002-077-001/64 (SANNAUSI)
|
1714002077NRG24211120230390877
|
21/11/2023
|
Virendra kol
|
1714002077WL020247
|
Virendra kol
|
00415
|
SBIN0006075
|
220
|
220
|
Processed
|
01/01/2024
|
|
325098337
|
|
Virendrakol
|
(000000)
|
17
|
JAISINGHNAGAR
|
MP-14-002-077-001/95 (SANNAUSI)
|
1714002077NRG24211120230390862
|
21/11/2023
|
kamlesh
|
1714002077WL020246
|
kamlesh
|
00415
|
SBIN0006075
|
880
|
880
|
Processed
|
01/01/2024
|
|
325098337
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8594
|
8594
|
|
|
|
|
|
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-008-001/87 (BANSUKALI)
|
1714002008NRG24211120230390460
|
21/11/2023
|
NANBAI
|
1714002008WL020225
|
NANBAI
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
325098337
|
|
NANBAI
|
(000000)
|
19
|
JAISINGHNAGAR
|
MP-14-002-043-001/136 (JAMUDI)
|
1714002043NRG24201120230390020
|
21/11/2023
|
heeralal
|
1714002043WL020198
|
heeralal
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325098337
|
|
heeralal
|
(000000)
|
20
|
JAISINGHNAGAR
|
MP-14-002-043-001/169 (JAMUDI)
|
1714002043NRG24201120230390027
|
21/11/2023
|
SAVITRI SAKET
|
1714002043WL020198
|
SAVITRI SAKET
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325098337
|
|
SAVITRISAKET
|
(000000)
|
21
|
JAISINGHNAGAR
|
MP-14-002-043-002/64 (JAMUDI)
|
1714002043NRG24211120230390572
|
21/11/2023
|
BALRAM YADAV
|
1714002043WL020232
|
BALRAM YADAV
|
00697
|
BKID0MG1518
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325098337
|
|
BALRAMYADAV
|
(000000)
|
22
|
JAISINGHNAGAR
|
MP-14-002-043-002/86 (JAMUDI)
|
1714002043NRG24211120230390577
|
21/11/2023
|
RAMKARAN YADAV
|
1714002043WL020232
|
RAMKARAN YADAV
|
00697
|
BKID0MG1518
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
325098337
|
|
RAMKARANYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9186
|
9186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28320
|
28320
|
|
|
|
|
|
|
|