|
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-14-002-048-001/54
(KANADIKALA)
|
1714002048NRG24110720230229244
|
11/07/2023
|
rammilan singh gond
|
1714002048WL008541
|
rammilan singh gond
|
00089
|
CBIN0283036
|
1206
|
1206
|
Processed
|
16/07/2023
|
|
892120599
|
|
rammilansinghgond
|
(000000)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-048-003/19
(KANADIKALA)
|
1714002048NRG24110720230229246
|
11/07/2023
|
brijesh singh
|
1714002048WL008541
|
brijesh singh
|
00089
|
CBIN0283036
|
1206
|
1206
|
Processed
|
16/07/2023
|
|
892120599
|
|
brijeshsingh
|
(000000)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-068-001/38
(PASORH)
|
1714002068NRG24110720230228113
|
11/07/2023
|
BABLU
|
1714002068WL008487
|
BABLU
|
00089
|
CBIN0283036
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892120599
|
|
BABLU
|
(000000)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-068-003/13
(PASORH)
|
1714002068NRG24110720230228139
|
11/07/2023
|
JAYDIN
|
1714002068WL008487
|
JAYDIN
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120599
|
|
JAYDIN
|
(000000)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-068-003/16
(PASORH)
|
1714002068NRG24110720230228142
|
11/07/2023
|
santosh
|
1714002068WL008487
|
santosh
|
00089
|
CBIN0283036
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120599
|
|
santosh
|
(000000)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-085-001/246
(THENGARAHA)
|
1714002000NRG24110720230228612
|
11/07/2023
|
Rakesh Sahu
|
1714002WL008511
|
Rakesh Sahu
|
00089
|
CBIN0283036
|
2829
|
2829
|
Processed
|
16/07/2023
|
|
892120599
|
|
RakeshSahu
|
(000000)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-085-001/354-A
(THENGARAHA)
|
1714002085NRG24110720230229073
|
11/07/2023
|
Rakesh namdev
|
1714002085WL008528
|
Rakesh namdev
|
00089
|
CBIN0283036
|
2829
|
2829
|
Processed
|
16/07/2023
|
|
892120599
|
|
Rakeshnamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-006-004/143-A
(BANCHACHAR)
|
1714002000NRG24110720230229740
|
11/07/2023
|
Shailja Singh
|
1714002WL008565
|
Shailja Singh
|
00415
|
SBIN0005497
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892120599
|
|
ShailjaSingh
|
(000000)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-048-001/231-B
(KANADIKALA)
|
1714002048NRG24110720230229234
|
11/07/2023
|
brijesh singh
|
1714002048WL008541
|
brijesh singh
|
00415
|
SBIN0005497
|
1260
|
1260
|
Processed
|
16/07/2023
|
|
892120599
|
|
brijeshsingh
|
(000000)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-068-001/38
(PASORH)
|
1714002068NRG24110720230228114
|
11/07/2023
|
bulli baiga
|
1714002068WL008487
|
bulli baiga
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892120599
|
|
bullibaiga
|
(000000)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-068-001/88
(PASORH)
|
1714002068NRG24110720230228127
|
11/07/2023
|
SONU SAHU
|
1714002068WL008487
|
SONU SAHU
|
00415
|
SBIN0005497
|
1050
|
1050
|
Processed
|
16/07/2023
|
|
892120599
|
|
SONUSAHU
|
(000000)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-068-001/99
(PASORH)
|
1714002068NRG24110720230228136
|
11/07/2023
|
BALRAM
|
1714002068WL008487
|
BALRAM
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892120599
|
|
BALRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-032-003/120
(DHONDHA)
|
1714002032NRG24100720230227668
|
11/07/2023
|
Dibbya
|
1714002032WL008454
|
Dibbya
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
16/07/2023
|
|
892120599
|
|
Dibbya
|
(000000)
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-032-003/122
(DHONDHA)
|
1714002032NRG24100720230227669
|
11/07/2023
|
Umesh
|
1714002032WL008454
|
Umesh
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
16/07/2023
|
|
892120599
|
|
Umesh
|
(000000)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-032-003/122
(DHONDHA)
|
1714002032NRG24100720230227670
|
11/07/2023
|
Umesh Patel
|
1714002032WL008454
|
Umesh Patel
|
00415
|
SBIN0006075
|
1206
|
1206
|
Processed
|
16/07/2023
|
|
892120599
|
|
UmeshPatel
|
(000000)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-074-001/172
(PONDIKALA)
|
1714002000NRG24110720230228617
|
11/07/2023
|
sonam
|
1714002WL008512
|
sonam
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120599
|
|
sonam
|
(000000)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-074-001/34-A
(PONDIKALA)
|
1714002000NRG24110720230228619
|
11/07/2023
|
munni
|
1714002WL008512
|
munni
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120599
|
|
munni
|
(000000)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-074-001/344-B
(PONDIKALA)
|
1714002000NRG24110720230228621
|
11/07/2023
|
jaleel
|
1714002WL008512
|
jaleel
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120599
|
|
jaleel
|
(000000)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-074-001/373
(PONDIKALA)
|
1714002074NRG24110720230228456
|
11/07/2023
|
khelantu
|
1714002074WL008496
|
khelantu
|
00415
|
SBIN0006075
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120599
|
|
khelantu
|
(000000)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-074-001/432-B
(PONDIKALA)
|
1714002000NRG24110720230228624
|
11/07/2023
|
ramsundar
|
1714002WL008512
|
ramsundar
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120599
|
|
ramsundar
|
(000000)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-074-001/544
(PONDIKALA)
|
1714002000NRG24110720230228627
|
11/07/2023
|
rameswar
|
1714002WL008512
|
rameswar
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120599
|
|
rameswar
|
(000000)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-074-001/682
(PONDIKALA)
|
1714002000NRG24110720230228631
|
11/07/2023
|
phullu
|
1714002WL008512
|
phullu
|
00415
|
SBIN0006075
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120599
|
|
phullu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6491
|
6491
|
|
|
|
|
|
|
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-023-001/141
(CHHATENI)
|
1714002000NRG24110720230229746
|
11/07/2023
|
nirmala
|
1714002WL008566
|
nirmala
|
00697
|
BKID0MG1525
|
360
|
360
|
Processed
|
16/07/2023
|
|
892120599
|
|
nirmala
|
(000000)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-023-001/199-A
(CHHATENI)
|
1714002000NRG24110720230229750
|
11/07/2023
|
daduram
|
1714002WL008566
|
daduram
|
00697
|
BKID0MG1525
|
360
|
360
|
Processed
|
16/07/2023
|
|
892120599
|
|
daduram
|
(000000)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-037-001/116
(GHORSA)
|
1714002000NRG24110720230228638
|
11/07/2023
|
munnalal
|
1714002WL008513
|
munnalal
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892120599
|
|
munnalal
|
(000000)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-037-001/120
(GHORSA)
|
1714002000NRG24110720230228640
|
11/07/2023
|
bitti
|
1714002WL008513
|
bitti
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892120599
|
|
bitti
|
(000000)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-037-001/130
(GHORSA)
|
1714002000NRG24110720230228642
|
11/07/2023
|
bhagamandeen
|
1714002WL008513
|
bhagamandeen
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892120599
|
|
bhagamandeen
|
(000000)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-037-001/144-B
(GHORSA)
|
1714002000NRG24110720230228651
|
11/07/2023
|
lallu charmkar
|
1714002WL008513
|
lallu charmkar
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892120599
|
|
lallucharmkar
|
(000000)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-037-001/20
(GHORSA)
|
1714002000NRG24110720230228658
|
11/07/2023
|
gulbiya
|
1714002WL008513
|
gulbiya
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892120599
|
|
gulbiya
|
(000000)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-037-001/206
(GHORSA)
|
1714002000NRG24110720230228661
|
11/07/2023
|
raju
|
1714002WL008513
|
raju
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892120599
|
|
raju
|
(000000)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-037-001/23
(GHORSA)
|
1714002000NRG24110720230228663
|
11/07/2023
|
ramanand
|
1714002WL008513
|
ramanand
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892120599
|
|
ramanand
|
(000000)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-037-001/37
(GHORSA)
|
1714002000NRG24110720230228665
|
11/07/2023
|
jaipal
|
1714002WL008513
|
jaipal
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892120599
|
|
jaipal
|
(000000)
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-037-001/61
(GHORSA)
|
1714002000NRG24110720230228670
|
11/07/2023
|
munnibai
|
1714002WL008513
|
munnibai
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892120599
|
|
munnibai
|
(000000)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-037-001/63
(GHORSA)
|
1714002000NRG24110720230228673
|
11/07/2023
|
pappu
|
1714002WL008513
|
pappu
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892120599
|
|
pappu
|
(000000)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-037-001/74-A
(GHORSA)
|
1714002000NRG24110720230229772
|
11/07/2023
|
sughandhi
|
1714002WL008567
|
sughandhi
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892120599
|
|
sughandhi
|
(000000)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-037-001/75
(GHORSA)
|
1714002000NRG24110720230229773
|
11/07/2023
|
nanhe
|
1714002WL008567
|
nanhe
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892120599
|
|
nanhe
|
(000000)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-037-001/99
(GHORSA)
|
1714002000NRG24110720230228679
|
11/07/2023
|
bablu
|
1714002WL008513
|
bablu
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892120599
|
|
bablu
|
(000000)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-037-001/99
(GHORSA)
|
1714002000NRG24110720230228677
|
11/07/2023
|
syamsundar
|
1714002WL008513
|
syamsundar
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892120599
|
|
syamsundar
|
(000000)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-037-003/34
(GHORSA)
|
1714002000NRG24110720230229788
|
11/07/2023
|
SITA
|
1714002WL008567
|
SITA
|
00697
|
BKID0MG1525
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892120599
|
|
SITA
|
(000000)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-074-001/12
(PONDIKALA)
|
1714002000NRG24110720230228614
|
11/07/2023
|
BUIYA
|
1714002WL008512
|
BUIYA
|
00697
|
BKID0MG1525
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120599
|
|
BUIYA
|
(000000)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-074-001/344
(PONDIKALA)
|
1714002000NRG24110720230228620
|
11/07/2023
|
gudiya
|
1714002WL008512
|
gudiya
|
00697
|
BKID0MG1525
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120599
|
|
gudiya
|
(000000)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-074-001/373
(PONDIKALA)
|
1714002074NRG24110720230228453
|
11/07/2023
|
umesh
|
1714002074WL008496
|
umesh
|
00697
|
BKID0MG1525
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120599
|
|
umesh
|
(000000)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-074-001/461
(PONDIKALA)
|
1714002074NRG24110720230228459
|
11/07/2023
|
bajrangi
|
1714002074WL008496
|
bajrangi
|
00697
|
BKID0MG1525
|
221
|
221
|
Processed
|
16/07/2023
|
|
892120599
|
|
bajrangi
|
(000000)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-074-001/68-A
(PONDIKALA)
|
1714002000NRG24110720230228628
|
11/07/2023
|
rani
|
1714002WL008512
|
rani
|
00697
|
BKID0MG1525
|
442
|
442
|
Processed
|
16/07/2023
|
|
892120599
|
|
rani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22288
|
22288
|
|
|
|
|
|
|
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-037-001/1
(GHORSA)
|
1714002000NRG24110720230228635
|
11/07/2023
|
rajmatiya
|
1714002WL008513
|
rajmatiya
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892120599
|
|
rajmatiya
|
(000000)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-037-001/100
(GHORSA)
|
1714002000NRG24110720230228636
|
11/07/2023
|
indrapal
|
1714002WL008513
|
indrapal
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892120599
|
|
indrapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48819
|
48819
|
|
|
|
|
|
|
|