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-14-002-056-001/137-A (KUNDATOLA)
|
1714002000NRG24110620230110969
|
11/06/2023
|
VIRENDRA SINGH
|
1714002WL004067
|
VIRENDRA SINGH
|
00045
|
BARB0SOHAGP
|
350
|
350
|
Processed
|
15/06/2023
|
|
364891991
|
|
VIRENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-076-001/147 (RIMAR)
|
1714002076NRG24110620230111518
|
11/06/2023
|
reena
|
1714002076WL004086
|
reena
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
15/06/2023
|
|
364891991
|
|
reena
|
(000000)
|
3
|
JAISINGHNAGAR
|
MP-14-002-076-001/210 (RIMAR)
|
1714002076NRG24110620230111544
|
11/06/2023
|
sunita
|
1714002076WL004086
|
sunita
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
15/06/2023
|
|
364891991
|
|
sunita
|
(000000)
|
4
|
JAISINGHNAGAR
|
MP-14-002-076-001/215 (RIMAR)
|
1714002076NRG24110620230111550
|
11/06/2023
|
baijnath
|
1714002076WL004086
|
baijnath
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
15/06/2023
|
|
364891991
|
|
baijnath
|
(000000)
|
5
|
JAISINGHNAGAR
|
MP-14-002-076-001/333 (RIMAR)
|
1714002076NRG24110620230111586
|
11/06/2023
|
nanbaiya
|
1714002076WL004086
|
nanbaiya
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
15/06/2023
|
|
364891991
|
|
nanbaiya
|
(000000)
|
6
|
JAISINGHNAGAR
|
MP-14-002-076-001/337 (RIMAR)
|
1714002076NRG24110620230111588
|
11/06/2023
|
tejbali
|
1714002076WL004086
|
tejbali
|
00089
|
CBIN0282690
|
600
|
600
|
Processed
|
15/06/2023
|
|
364891991
|
|
tejbali
|
(000000)
|
7
|
JAISINGHNAGAR
|
MP-14-002-076-001/412 (RIMAR)
|
1714002076NRG24110620230111600
|
11/06/2023
|
durgavati
|
1714002076WL004086
|
durgavati
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
15/06/2023
|
|
364891991
|
|
durgavati
|
(000000)
|
8
|
JAISINGHNAGAR
|
MP-14-002-076-001/457 (RIMAR)
|
1714002076NRG24110620230111605
|
11/06/2023
|
narendra
|
1714002076WL004086
|
narendra
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
15/06/2023
|
|
364891991
|
|
narendra
|
(000000)
|
9
|
JAISINGHNAGAR
|
MP-14-002-076-001/78 (RIMAR)
|
1714002076NRG24110620230111616
|
11/06/2023
|
shivbaran
|
1714002076WL004086
|
shivbaran
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
15/06/2023
|
|
364891991
|
|
shivbaran
|
(000000)
|
10
|
JAISINGHNAGAR
|
MP-14-002-076-001/81-A (RIMAR)
|
1714002076NRG24110620230111619
|
11/06/2023
|
shivmangal
|
1714002076WL004086
|
shivmangal
|
00089
|
CBIN0282690
|
400
|
400
|
Processed
|
15/06/2023
|
|
364891991
|
|
shivmangal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-013-001/154 (BASOHARA)
|
1714002013NRG24110620230111649
|
11/06/2023
|
sushila yadav
|
1714002013WL004088
|
sushila yadav
|
00415
|
SBIN0005497
|
612
|
612
|
Processed
|
15/06/2023
|
|
364891991
|
|
sushilayadav
|
(000000)
|
12
|
JAISINGHNAGAR
|
MP-14-002-013-001/17 (BASOHARA)
|
1714002013NRG24110620230111651
|
11/06/2023
|
angand
|
1714002013WL004088
|
angand
|
00415
|
SBIN0005497
|
612
|
612
|
Processed
|
15/06/2023
|
|
364891991
|
|
angand
|
(000000)
|
13
|
JAISINGHNAGAR
|
MP-14-002-013-001/177 (BASOHARA)
|
1714002013NRG24110620230111654
|
11/06/2023
|
nandlal kevat
|
1714002013WL004088
|
nandlal kevat
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
15/06/2023
|
|
364891991
|
|
nandlalkevat
|
(000000)
|
14
|
JAISINGHNAGAR
|
MP-14-002-013-001/54 (BASOHARA)
|
1714002013NRG24110620230111669
|
11/06/2023
|
mayalal
|
1714002013WL004088
|
mayalal
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
15/06/2023
|
|
364891991
|
|
mayalal
|
(000000)
|
15
|
JAISINGHNAGAR
|
MP-14-002-013-001/58 (BASOHARA)
|
1714002013NRG24110620230111671
|
11/06/2023
|
shyambai
|
1714002013WL004088
|
shyambai
|
00415
|
SBIN0005497
|
204
|
204
|
Rejected
|
15/06/2023
|
|
364891991
|
Account closed
|
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-013-001/85 (BASOHARA)
|
1714002013NRG24110620230111679
|
11/06/2023
|
SEETA KEWAT
|
1714002013WL004088
|
SEETA KEWAT
|
00415
|
SBIN0005497
|
816
|
816
|
Processed
|
15/06/2023
|
|
364891991
|
|
SEETAKEWAT
|
(000000)
|
17
|
JAISINGHNAGAR
|
MP-14-002-052-001/154-A (KAUASARAI)
|
1714002052NRG24110620230111194
|
11/06/2023
|
KISHANLAAL
|
1714002052WL004075
|
KISHANLAAL
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364891991
|
|
KISHANLAAL
|
(000000)
|
18
|
JAISINGHNAGAR
|
MP-14-002-052-001/320 (KAUASARAI)
|
1714002052NRG24110620230111206
|
11/06/2023
|
sunitaYadav
|
1714002052WL004075
|
sunitaYadav
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364891991
|
|
sunitaYadav
|
(000000)
|
19
|
JAISINGHNAGAR
|
MP-14-002-052-001/40 (KAUASARAI)
|
1714002052NRG24110620230111210
|
11/06/2023
|
SACCHU
|
1714002052WL004075
|
SACCHU
|
00415
|
SBIN0005497
|
1505
|
1505
|
Processed
|
15/06/2023
|
|
364891991
|
|
SACCHU
|
(000000)
|
20
|
JAISINGHNAGAR
|
MP-14-002-056-001/289-A (KUNDATOLA)
|
1714002056NRG24110620230110981
|
11/06/2023
|
rajni singh
|
1714002056WL004068
|
rajni singh
|
00415
|
SBIN0005497
|
175
|
175
|
Processed
|
15/06/2023
|
|
364891991
|
|
rajnisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8566
|
8566
|
|
|
|
|
|
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-075-001/85 (REUSA)
|
1714002075NRG24110620230111755
|
11/06/2023
|
sukhlal
|
1714002075WL004090
|
sukhlal
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364891991
|
|
sukhlal
|
(000000)
|
22
|
JAISINGHNAGAR
|
MP-14-002-077-001/13 (SANNAUSI)
|
1714002077NRG24100620230109880
|
11/06/2023
|
Rambahadur Patel
|
1714002077WL004037
|
Rambahadur Patel
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364891991
|
|
RambahadurPatel
|
(000000)
|
23
|
JAISINGHNAGAR
|
MP-14-002-077-001/194-A (SANNAUSI)
|
1714002077NRG24100620230109911
|
11/06/2023
|
Harshita Patel
|
1714002077WL004037
|
Harshita Patel
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364891991
|
|
HarshitaPatel
|
(000000)
|
24
|
JAISINGHNAGAR
|
MP-14-002-077-001/208-A (SANNAUSI)
|
1714002077NRG24100620230109918
|
11/06/2023
|
Usha
|
1714002077WL004037
|
Usha
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364891991
|
|
Usha
|
(000000)
|
25
|
JAISINGHNAGAR
|
MP-14-002-077-001/280 (SANNAUSI)
|
1714002077NRG24100620230109936
|
11/06/2023
|
sushila
|
1714002077WL004037
|
sushila
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364891991
|
|
sushila
|
(000000)
|
26
|
JAISINGHNAGAR
|
MP-14-002-077-001/282 (SANNAUSI)
|
1714002077NRG24100620230109940
|
11/06/2023
|
Anish
|
1714002077WL004037
|
Anish
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364891991
|
|
Anish
|
(000000)
|
27
|
JAISINGHNAGAR
|
MP-14-002-077-001/397 (SANNAUSI)
|
1714002077NRG24100620230109970
|
11/06/2023
|
Rajkumari Patel
|
1714002077WL004037
|
Rajkumari Patel
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364891991
|
|
RajkumariPatel
|
(000000)
|
28
|
JAISINGHNAGAR
|
MP-14-002-077-001/61 (SANNAUSI)
|
1714002077NRG24100620230109971
|
11/06/2023
|
sunita
|
1714002077WL004037
|
sunita
|
00415
|
SBIN0006075
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364891991
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10787
|
10787
|
|
|
|
|
|
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-051-001/257 (KATIRA)
|
1714002051NRG24100620230109771
|
11/06/2023
|
leela
|
1714002051WL004033
|
leela
|
00697
|
BKID0MG1517
|
380
|
380
|
Processed
|
15/06/2023
|
|
364891991
|
|
leela
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-008-001/252 (BANSUKALI)
|
1714002000NRG24110620230111821
|
11/06/2023
|
ANUSUIYA
|
1714002WL004100
|
ANUSUIYA
|
00697
|
BKID0MG1518
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364891991
|
|
ANUSUIYA
|
(000000)
|
31
|
JAISINGHNAGAR
|
MP-14-002-073-001/231 (PONDI)
|
1714002073NRG24100620230107360
|
11/06/2023
|
Sapeena Bee
|
1714002073WL003964
|
Sapeena Bee
|
00697
|
BKID0MG1518
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891991
|
|
SapeenaBee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-075-002/115 (REUSA)
|
1714002075NRG24110620230111757
|
11/06/2023
|
RAMNIHOR
|
1714002075WL004090
|
RAMNIHOR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891991
|
|
RAMNIHOR
|
(000000)
|
33
|
JAISINGHNAGAR
|
MP-14-002-075-002/161 (REUSA)
|
1714002075NRG24110620230111768
|
11/06/2023
|
sudarshan
|
1714002075WL004090
|
sudarshan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364891991
|
|
sudarshan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31091
|
31091
|
|
|
|
|
|
|
|