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-14-002-009-001/553 (BARANJH)
|
1714002009NRG24260920230309014
|
27/09/2023
|
ramruchi
|
1714002009WL016383
|
ramruchi
|
00045
|
BARB0KHADDA
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297876092
|
|
ramruchi
|
BANK OF BARODA(606985)
|
2
|
JAISINGHNAGAR
|
MP-14-002-009-001/681 (BARANJH)
|
1714002009NRG24260920230309010
|
27/09/2023
|
Pishpendra
|
1714002009WL016382
|
Pishpendra
|
00045
|
BARB0KHADDA
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297876092
|
|
Pishpendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
JAISINGHNAGAR
|
MP-14-002-009-001/845-A (BARANJH)
|
1714002009NRG24260920230308998
|
27/09/2023
|
KAMAL
|
1714002009WL016380
|
KAMAL
|
00045
|
BARB0KHADDA
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297876092
|
|
KAMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-009-001/706-A (BARANJH)
|
1714002009NRG24260920230308997
|
27/09/2023
|
kamlesh
|
1714002009WL016380
|
kamlesh
|
00089
|
CBIN0281166
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
297876092
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-009-001/845-A (BARANJH)
|
1714002009NRG24260920230308999
|
27/09/2023
|
KALPNA
|
1714002009WL016380
|
KALPNA
|
00415
|
SBIN0001349
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
297876092
|
|
KALPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-009-001/351 (BARANJH)
|
1714002009NRG24260920230308995
|
27/09/2023
|
sumitra
|
1714002009WL016380
|
sumitra
|
00415
|
SBIN0005497
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
297876092
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-009-001/101 (BARANJH)
|
1714002009NRG24260920230308992
|
27/09/2023
|
shakuntala
|
1714002009WL016380
|
shakuntala
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
297876092
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
8
|
JAISINGHNAGAR
|
MP-14-002-009-001/16 (BARANJH)
|
1714002009NRG24260920230308994
|
27/09/2023
|
swamideen
|
1714002009WL016380
|
swamideen
|
00415
|
SBIN0006075
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
297876092
|
|
swamideen
|
STATE BANK OF INDIA(508548)
|
9
|
JAISINGHNAGAR
|
MP-14-002-009-001/427 (BARANJH)
|
1714002009NRG24260920230308987
|
27/09/2023
|
babiya
|
1714002009WL016379
|
babiya
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
297876092
|
|
babiya
|
STATE BANK OF INDIA(508548)
|
10
|
JAISINGHNAGAR
|
MP-14-002-009-001/447 (BARANJH)
|
1714002009NRG24260920230308988
|
27/09/2023
|
rajkumar
|
1714002009WL016379
|
rajkumar
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
297876092
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
11
|
JAISINGHNAGAR
|
MP-14-002-009-001/553 (BARANJH)
|
1714002009NRG24260920230309015
|
27/09/2023
|
pinki
|
1714002009WL016383
|
pinki
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
297876092
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
12
|
JAISINGHNAGAR
|
MP-14-002-009-001/569 (BARANJH)
|
1714002009NRG24260920230308989
|
27/09/2023
|
munni
|
1714002009WL016379
|
munni
|
00415
|
SBIN0006075
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
297876092
|
|
munni
|
STATE BANK OF INDIA(508548)
|
13
|
JAISINGHNAGAR
|
MP-14-002-009-001/583 (BARANJH)
|
1714002009NRG24260920230308990
|
27/09/2023
|
NANDLAL
|
1714002009WL016379
|
NANDLAL
|
00415
|
SBIN0006075
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
297876092
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
14
|
JAISINGHNAGAR
|
MP-14-002-009-001/681 (BARANJH)
|
1714002009NRG24260920230309009
|
27/09/2023
|
RAMSIPAHI
|
1714002009WL016382
|
RAMSIPAHI
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297876092
|
|
RAMSIPAHI
|
BANK OF BARODA(606985)
|
15
|
JAISINGHNAGAR
|
MP-14-002-009-001/697 (BARANJH)
|
1714002009NRG24260920230309012
|
27/09/2023
|
ravendra
|
1714002009WL016382
|
ravendra
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297876092
|
|
ravendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
16
|
JAISINGHNAGAR
|
MP-14-002-009-001/697 (BARANJH)
|
1714002009NRG24260920230309011
|
27/09/2023
|
sushila
|
1714002009WL016382
|
sushila
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
297876092
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
17
|
JAISINGHNAGAR
|
MP-14-002-009-001/764 (BARANJH)
|
1714002009NRG24260920230309016
|
27/09/2023
|
kalavati
|
1714002009WL016383
|
kalavati
|
00415
|
SBIN0006075
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297876092
|
|
kalavati
|
BANK OF BARODA(606985)
|
18
|
JAISINGHNAGAR
|
MP-14-002-009-001/819 (BARANJH)
|
1714002009NRG24260920230309001
|
27/09/2023
|
kalpna
|
1714002009WL016381
|
kalpna
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
297876092
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
19
|
JAISINGHNAGAR
|
MP-14-002-009-001/828 (BARANJH)
|
1714002009NRG24260920230309013
|
27/09/2023
|
omkar ath patel
|
1714002009WL016382
|
omkar ath patel
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
297876092
|
|
omkarathpatel
|
STATE BANK OF INDIA(508548)
|
20
|
JAISINGHNAGAR
|
MP-14-002-009-001/854 (BARANJH)
|
1714002009NRG24260920230309003
|
27/09/2023
|
atmaram
|
1714002009WL016381
|
atmaram
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297876092
|
|
atmaram
|
ICICI BANK LTD(508534)
|
21
|
JAISINGHNAGAR
|
MP-14-002-009-001/854 (BARANJH)
|
1714002009NRG24260920230309002
|
27/09/2023
|
SADEEP
|
1714002009WL016381
|
SADEEP
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297876092
|
|
SADEEP
|
CENTRAL BANK OF INDIA(607115)
|
22
|
JAISINGHNAGAR
|
MP-14-002-009-001/861 (BARANJH)
|
1714002009NRG24260920230309005
|
27/09/2023
|
kamla
|
1714002009WL016381
|
kamla
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
297876092
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
JAISINGHNAGAR
|
MP-14-002-009-001/861 (BARANJH)
|
1714002009NRG24260920230309004
|
27/09/2023
|
sunil
|
1714002009WL016381
|
sunil
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
297876092
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
24
|
JAISINGHNAGAR
|
MP-14-002-009-001/875 (BARANJH)
|
1714002009NRG24260920230309006
|
27/09/2023
|
brajendra
|
1714002009WL016381
|
brajendra
|
00415
|
SBIN0006075
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
297876092
|
|
brajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-009-001/369 (BARANJH)
|
1714002009NRG24260920230308996
|
27/09/2023
|
sekh saukat
|
1714002009WL016380
|
sekh saukat
|
00468
|
UBIN0576433
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
297876092
|
|
sekhsaukat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-009-001/299 (BARANJH)
|
1714002009NRG24260920230309007
|
27/09/2023
|
MUNNELAL
|
1714002009WL016382
|
MUNNELAL
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
297876092
|
|
MUNNELAL
|
STATE BANK OF INDIA(508548)
|
27
|
JAISINGHNAGAR
|
MP-14-002-009-001/299 (BARANJH)
|
1714002009NRG24260920230309008
|
27/09/2023
|
VELASIYA
|
1714002009WL016382
|
VELASIYA
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
297876092
|
|
VELASIYA
|
STATE BANK OF INDIA(508548)
|
28
|
JAISINGHNAGAR
|
MP-14-002-009-001/732 (BARANJH)
|
1714002009NRG24260920230308991
|
27/09/2023
|
punam
|
1714002009WL016379
|
punam
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297876092
|
|
punam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68952
|
68952
|
|
|
|
|
|
|
|