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-14-002-041-002/172 (HIDWAH)
|
1714002000NRG24111020230326604
|
11/10/2023
|
Bhagvan
|
1714002WL017331
|
Bhagvan
|
00032
|
UTIB0004409
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285737427
|
|
Bhagvan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-054-001/468 (KUBARA)
|
1714002054NRG24101020230325435
|
11/10/2023
|
julekha
|
1714002054WL017299
|
julekha
|
00089
|
CBIN0282021
|
2660
|
2660
|
Processed
|
08/11/2023
|
|
285737427
|
|
julekha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-048-001/305 (KANADIKALA)
|
1714002048NRG24101020230325703
|
11/10/2023
|
pankaj singh
|
1714002048WL017323
|
pankaj singh
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285737427
|
|
pankajsingh
|
STATE BANK OF INDIA(508548)
|
4
|
JAISINGHNAGAR
|
MP-14-002-048-001/335-A (KANADIKALA)
|
1714002048NRG24101020230325704
|
11/10/2023
|
shibanand yadav
|
1714002048WL017323
|
shibanand yadav
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285737427
|
|
shibanandyadav
|
ICICI BANK LTD(508534)
|
5
|
JAISINGHNAGAR
|
MP-14-002-048-001/336-A (KANADIKALA)
|
1714002048NRG24101020230325706
|
11/10/2023
|
Bhole yadav
|
1714002048WL017323
|
Bhole yadav
|
00089
|
CBIN0283036
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285737427
|
|
Bholeyadav
|
CENTRAL BANK OF INDIA(607115)
|
6
|
JAISINGHNAGAR
|
MP-14-002-049-001/413 (KANADIKHURD)
|
1714002049NRG24101020230325654
|
11/10/2023
|
gorelal
|
1714002049WL017306
|
gorelal
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285737427
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
7
|
JAISINGHNAGAR
|
MP-14-002-049-001/413 (KANADIKHURD)
|
1714002049NRG24101020230325655
|
11/10/2023
|
keshkali
|
1714002049WL017306
|
keshkali
|
00089
|
CBIN0283036
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285737427
|
|
keshkali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-048-001/335-A (KANADIKALA)
|
1714002048NRG24101020230325705
|
11/10/2023
|
maya yadav
|
1714002048WL017323
|
maya yadav
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285737427
|
|
mayayadav
|
STATE BANK OF INDIA(508548)
|
9
|
JAISINGHNAGAR
|
MP-14-002-048-001/336-A (KANADIKALA)
|
1714002048NRG24101020230325707
|
11/10/2023
|
Reeta yadav
|
1714002048WL017323
|
Reeta yadav
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285737427
|
|
Reetayadav
|
STATE BANK OF INDIA(508548)
|
10
|
JAISINGHNAGAR
|
MP-14-002-048-003/87 (KANADIKALA)
|
1714002000NRG24111020230326649
|
11/10/2023
|
deepak gupta
|
1714002WL017334
|
deepak gupta
|
00415
|
SBIN0005497
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285737427
|
|
deepakgupta
|
CENTRAL BANK OF INDIA(607115)
|
11
|
JAISINGHNAGAR
|
MP-14-002-054-001/195-A (KUBARA)
|
1714002054NRG24101020230325431
|
11/10/2023
|
RAJESH
|
1714002054WL017299
|
RAJESH
|
00415
|
SBIN0005497
|
2660
|
2660
|
Processed
|
08/11/2023
|
|
285737427
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
12
|
JAISINGHNAGAR
|
MP-14-002-054-001/275 (KUBARA)
|
1714002054NRG24101020230325432
|
11/10/2023
|
GHANSHYAM
|
1714002054WL017299
|
GHANSHYAM
|
00415
|
SBIN0005497
|
2660
|
2660
|
Processed
|
08/11/2023
|
|
285737427
|
|
GHANSHYAM
|
IDFC BANK LIMITED(608117)
|
13
|
JAISINGHNAGAR
|
MP-14-002-054-001/403 (KUBARA)
|
1714002054NRG24101020230325433
|
11/10/2023
|
dropti sahu
|
1714002054WL017299
|
dropti sahu
|
00415
|
SBIN0005497
|
2660
|
2660
|
Processed
|
08/11/2023
|
|
285737427
|
|
droptisahu
|
STATE BANK OF INDIA(508548)
|
14
|
JAISINGHNAGAR
|
MP-14-002-054-001/468 (KUBARA)
|
1714002054NRG24101020230325434
|
11/10/2023
|
makbool
|
1714002054WL017299
|
makbool
|
00415
|
SBIN0005497
|
2660
|
2660
|
Processed
|
08/11/2023
|
|
285737427
|
|
makbool
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
15
|
JAISINGHNAGAR
|
MP-14-002-054-001/625-B (KUBARA)
|
1714002054NRG24101020230325525
|
11/10/2023
|
annapoorna
|
1714002054WL017301
|
annapoorna
|
00415
|
SBIN0005497
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
285737427
|
|
annapoorna
|
STATE BANK OF INDIA(508548)
|
16
|
JAISINGHNAGAR
|
MP-14-002-054-001/625-B (KUBARA)
|
1714002054NRG24101020230325524
|
11/10/2023
|
SHARDA
|
1714002054WL017301
|
SHARDA
|
00415
|
SBIN0005497
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
285737427
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20143
|
20143
|
|
|
|
|
|
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-023-001/177 (CHHATENI)
|
1714002023NRG24111020230326594
|
11/10/2023
|
suneeta
|
1714002023WL017328
|
suneeta
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737427
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
18
|
JAISINGHNAGAR
|
MP-14-002-023-001/179-A (CHHATENI)
|
1714002023NRG24111020230326595
|
11/10/2023
|
mahant
|
1714002023WL017328
|
mahant
|
00415
|
SBIN0006075
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737427
|
|
mahant
|
STATE BANK OF INDIA(508548)
|
19
|
JAISINGHNAGAR
|
MP-14-002-041-001/85 (HIDWAH)
|
1714002000NRG24111020230326602
|
11/10/2023
|
Bhagwandeen
|
1714002WL017331
|
Bhagwandeen
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285737427
|
|
Bhagwandeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2347
|
2347
|
|
|
|
|
|
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-023-001/108 (CHHATENI)
|
1714002023NRG24111020230326589
|
11/10/2023
|
Ramvali
|
1714002023WL017328
|
Ramvali
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737427
|
|
Ramvali
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
JAISINGHNAGAR
|
MP-14-002-023-001/112 (CHHATENI)
|
1714002023NRG24111020230326590
|
11/10/2023
|
HARI
|
1714002023WL017328
|
HARI
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737427
|
|
HARI
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
JAISINGHNAGAR
|
MP-14-002-023-001/112-A (CHHATENI)
|
1714002023NRG24111020230326592
|
11/10/2023
|
panbay
|
1714002023WL017328
|
panbay
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737427
|
|
panbay
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
JAISINGHNAGAR
|
MP-14-002-023-001/112-A (CHHATENI)
|
1714002023NRG24111020230326591
|
11/10/2023
|
Ramchand kol
|
1714002023WL017328
|
Ramchand kol
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737427
|
|
Ramchandkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
JAISINGHNAGAR
|
MP-14-002-023-001/160 (CHHATENI)
|
1714002023NRG24111020230326593
|
11/10/2023
|
RAMJI
|
1714002023WL017328
|
RAMJI
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737427
|
|
RAMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
25
|
JAISINGHNAGAR
|
MP-14-002-023-001/195 (CHHATENI)
|
1714002023NRG24111020230326596
|
11/10/2023
|
GORELAL
|
1714002023WL017328
|
GORELAL
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737427
|
|
GORELAL
|
UNION BANK OF INDIA(508500)
|
26
|
JAISINGHNAGAR
|
MP-14-002-023-001/275 (CHHATENI)
|
1714002023NRG24111020230326597
|
11/10/2023
|
govind
|
1714002023WL017328
|
govind
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737427
|
|
govind
|
STATE BANK OF INDIA(508548)
|
27
|
JAISINGHNAGAR
|
MP-14-002-023-001/378 (CHHATENI)
|
1714002023NRG24111020230326598
|
11/10/2023
|
rambohar
|
1714002023WL017328
|
rambohar
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737427
|
|
rambohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
JAISINGHNAGAR
|
MP-14-002-023-001/85-A (CHHATENI)
|
1714002023NRG24111020230326599
|
11/10/2023
|
ramnirajan
|
1714002023WL017328
|
ramnirajan
|
00697
|
BKID0MG1525
|
400
|
400
|
Processed
|
08/11/2023
|
|
285737427
|
|
ramnirajan
|
BANK OF BARODA(606985)
|
29
|
JAISINGHNAGAR
|
MP-14-002-041-001/27 (HIDWAH)
|
1714002000NRG24111020230326643
|
11/10/2023
|
ram shushil
|
1714002WL017333
|
ram shushil
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285737427
|
|
ramshushil
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
JAISINGHNAGAR
|
MP-14-002-041-001/48 (HIDWAH)
|
1714002000NRG24111020230326644
|
11/10/2023
|
BALBIR
|
1714002WL017333
|
BALBIR
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285737427
|
|
BALBIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
31
|
JAISINGHNAGAR
|
MP-14-002-041-001/66 (HIDWAH)
|
1714002000NRG24111020230326646
|
11/10/2023
|
vrajbhan
|
1714002WL017333
|
vrajbhan
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285737427
|
|
vrajbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
32
|
JAISINGHNAGAR
|
MP-14-002-041-002/167 (HIDWAH)
|
1714002000NRG24111020230326603
|
11/10/2023
|
JAGAtDEV
|
1714002WL017331
|
JAGAtDEV
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285737427
|
|
JAGAtDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
JAISINGHNAGAR
|
MP-14-002-041-002/204-A (HIDWAH)
|
1714002000NRG24111020230326605
|
11/10/2023
|
basantlal
|
1714002WL017331
|
basantlal
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285737427
|
|
basantlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
JAISINGHNAGAR
|
MP-14-002-041-004/28 (HIDWAH)
|
1714002000NRG24111020230326606
|
11/10/2023
|
RAMANAND AND RAMSINGH
|
1714002WL017331
|
RAMANAND AND RAMSINGH
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285737427
|
|
RAMANANDANDRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
35
|
JAISINGHNAGAR
|
MP-14-002-041-005/57 (HIDWAH)
|
1714002000NRG24111020230326607
|
11/10/2023
|
mohan
|
1714002WL017331
|
mohan
|
00697
|
BKID0MG1525
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285737427
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14429
|
14429
|
|
|
|
|
|
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-041-001/76-B (HIDWAH)
|
1714002000NRG24111020230326647
|
11/10/2023
|
RAMNARESH
|
1714002WL017333
|
RAMNARESH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285737427
|
|
RAMNARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49966
|
49966
|
|
|
|
|
|
|
|