|
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-14-002-015-001/104
(BHARRI)
|
1714002015NRG23300520220146220
|
30/05/2022
|
SUAHILA TIWARI
|
1714002015WL016799
|
SUAHILA TIWARI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143940910
|
|
SUAHILATIWARI
|
(000000)
|
|
2
|
JAISINGHNAGAR
|
MP-14-002-015-001/129
(BHARRI)
|
1714002015NRG23300520220146221
|
30/05/2022
|
BSANTI PAO
|
1714002015WL016799
|
BSANTI PAO
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143940910
|
|
BSANTIPAO
|
(000000)
|
|
3
|
JAISINGHNAGAR
|
MP-14-002-015-001/15
(BHARRI)
|
1714002015NRG23300520220146222
|
30/05/2022
|
SUKUL PAV
|
1714002015WL016799
|
SUKUL PAV
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143940910
|
|
SUKULPAV
|
(000000)
|
|
4
|
JAISINGHNAGAR
|
MP-14-002-015-001/157
(BHARRI)
|
1714002015NRG23300520220146225
|
30/05/2022
|
REKHA GAUTAM
|
1714002015WL016799
|
REKHA GAUTAM
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143940910
|
|
REKHAGAUTAM
|
(000000)
|
|
5
|
JAISINGHNAGAR
|
MP-14-002-015-001/158
(BHARRI)
|
1714002015NRG23300520220146227
|
30/05/2022
|
KAMRATIYA
|
1714002015WL016799
|
KAMRATIYA
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143940910
|
|
KAMRATIYA
|
(000000)
|
|
6
|
JAISINGHNAGAR
|
MP-14-002-015-001/167
(BHARRI)
|
1714002015NRG23300520220146229
|
30/05/2022
|
VEERAN PAV
|
1714002015WL016799
|
VEERAN PAV
|
00089
|
CBIN0282690
|
800
|
800
|
Processed
|
04/06/2022
|
|
143940910
|
|
VEERANPAV
|
(000000)
|
|
7
|
JAISINGHNAGAR
|
MP-14-002-015-001/179
(BHARRI)
|
1714002015NRG23300520220146232
|
30/05/2022
|
PARMILA PAO
|
1714002015WL016799
|
PARMILA PAO
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143940910
|
|
PARMILAPAO
|
(000000)
|
|
8
|
JAISINGHNAGAR
|
MP-14-002-015-001/28
(BHARRI)
|
1714002015NRG23300520220146236
|
30/05/2022
|
GUDIYA
|
1714002015WL016799
|
GUDIYA
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143940910
|
|
GUDIYA
|
(000000)
|
|
9
|
JAISINGHNAGAR
|
MP-14-002-015-001/72
(BHARRI)
|
1714002015NRG23300520220146239
|
30/05/2022
|
Mr.SURYKANT DWIVEDI
|
1714002015WL016799
|
Mr.SURYKANT DWIVEDI
|
00089
|
CBIN0282690
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143940910
|
|
Mr.SURYKANTDWIVEDI
|
(000000)
|
|
10
|
JAISINGHNAGAR
|
MP-14-002-015-001/77
(BHARRI)
|
1714002015NRG23300520220146240
|
30/05/2022
|
amritlal pao
|
1714002015WL016799
|
amritlal pao
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
04/06/2022
|
|
143940910
|
|
amritlalpao
|
(000000)
|
|
11
|
JAISINGHNAGAR
|
MP-14-002-015-001/77
(BHARRI)
|
1714002015NRG23300520220146241
|
30/05/2022
|
RAJVATI
|
1714002015WL016799
|
RAJVATI
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
04/06/2022
|
|
143940910
|
|
RAJVATI
|
(000000)
|
|
12
|
JAISINGHNAGAR
|
MP-14-002-015-002/78
(BHARRI)
|
1714002015NRG23300520220146243
|
30/05/2022
|
NEERAJ SINGH
|
1714002015WL016799
|
NEERAJ SINGH
|
00089
|
CBIN0282690
|
200
|
200
|
Processed
|
04/06/2022
|
|
143940910
|
|
NEERAJSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
13
|
JAISINGHNAGAR
|
MP-14-002-063-001/351
(MOHANI)
|
1714002063NRG23300520220146631
|
30/05/2022
|
kailash
|
1714002063WL016827
|
kailash
|
00089
|
CBIN0282931
|
1002
|
1002
|
Processed
|
04/06/2022
|
|
143940910
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
14
|
JAISINGHNAGAR
|
MP-14-002-039-001/123
(GIRUIBADI)
|
1714002039NRG23300520220146303
|
30/05/2022
|
RAJESH
|
1714002039WL016804
|
RAJESH
|
00089
|
CBIN0283036
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143940910
|
|
RAJESH
|
(000000)
|
|
15
|
JAISINGHNAGAR
|
MP-14-002-039-001/123
(GIRUIBADI)
|
1714002039NRG23300520220146304
|
30/05/2022
|
SHAVITRI
|
1714002039WL016804
|
SHAVITRI
|
00089
|
CBIN0283036
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143940910
|
|
SHAVITRI
|
(000000)
|
|
16
|
JAISINGHNAGAR
|
MP-14-002-039-001/127
(GIRUIBADI)
|
1714002039NRG23300520220146305
|
30/05/2022
|
SONAM KAHAR
|
1714002039WL016804
|
SONAM KAHAR
|
00089
|
CBIN0283036
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
143940910
|
|
SONAMKAHAR
|
(000000)
|
|
17
|
JAISINGHNAGAR
|
MP-14-002-039-001/143
(GIRUIBADI)
|
1714002039NRG23300520220146350
|
30/05/2022
|
MOTILAL
|
1714002039WL016809
|
MOTILAL
|
00089
|
CBIN0283036
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
143940910
|
|
MOTILAL
|
(000000)
|
|
18
|
JAISINGHNAGAR
|
MP-14-002-039-001/147
(GIRUIBADI)
|
1714002039NRG23300520220146365
|
30/05/2022
|
MALTI
|
1714002039WL016810
|
MALTI
|
00089
|
CBIN0283036
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
143940910
|
|
MALTI
|
(000000)
|
|
19
|
JAISINGHNAGAR
|
MP-14-002-039-001/15-A
(GIRUIBADI)
|
1714002039NRG23300520220146306
|
30/05/2022
|
ARVINDRA KHAIRWAR
|
1714002039WL016804
|
ARVINDRA KHAIRWAR
|
00089
|
CBIN0283036
|
1632
|
1632
|
Processed
|
04/06/2022
|
|
143940910
|
|
ARVINDRAKHAIRWAR
|
(000000)
|
|
20
|
JAISINGHNAGAR
|
MP-14-002-039-001/184
(GIRUIBADI)
|
1714002039NRG23300520220146367
|
30/05/2022
|
DURGA
|
1714002039WL016810
|
DURGA
|
00089
|
CBIN0283036
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143940910
|
|
DURGA
|
(000000)
|
|
21
|
JAISINGHNAGAR
|
MP-14-002-039-001/184
(GIRUIBADI)
|
1714002039NRG23300520220146366
|
30/05/2022
|
RAMLAKHAN
|
1714002039WL016810
|
RAMLAKHAN
|
00089
|
CBIN0283036
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143940910
|
|
RAMLAKHAN
|
(000000)
|
|
22
|
JAISINGHNAGAR
|
MP-14-002-039-001/197-B
(GIRUIBADI)
|
1714002039NRG23300520220146283
|
30/05/2022
|
GULABVATI
|
1714002039WL016802
|
GULABVATI
|
00089
|
CBIN0283036
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143940910
|
|
GULABVATI
|
(000000)
|
|
23
|
JAISINGHNAGAR
|
MP-14-002-039-001/197-B
(GIRUIBADI)
|
1714002039NRG23300520220146282
|
30/05/2022
|
RAMGOPAL
|
1714002039WL016802
|
RAMGOPAL
|
00089
|
CBIN0283036
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143940910
|
|
RAMGOPAL
|
(000000)
|
|
24
|
JAISINGHNAGAR
|
MP-14-002-039-001/200
(GIRUIBADI)
|
1714002039NRG23300520220146378
|
30/05/2022
|
NANVATI SINGH
|
1714002039WL016811
|
NANVATI SINGH
|
00089
|
CBIN0283036
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
143940910
|
|
NANVATISINGH
|
(000000)
|
|
25
|
JAISINGHNAGAR
|
MP-14-002-039-001/218
(GIRUIBADI)
|
1714002039NRG23300520220146369
|
30/05/2022
|
VIMLA
|
1714002039WL016810
|
VIMLA
|
00089
|
CBIN0283036
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143940910
|
|
VIMLA
|
(000000)
|
|
26
|
JAISINGHNAGAR
|
MP-14-002-039-001/219
(GIRUIBADI)
|
1714002039NRG23300520220146371
|
30/05/2022
|
LALLIBAI
|
1714002039WL016810
|
LALLIBAI
|
00089
|
CBIN0283036
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143940910
|
|
LALLIBAI
|
(000000)
|
|
27
|
JAISINGHNAGAR
|
MP-14-002-039-001/225
(GIRUIBADI)
|
1714002039NRG23300520220146284
|
30/05/2022
|
BHADUR SINGH
|
1714002039WL016802
|
BHADUR SINGH
|
00089
|
CBIN0283036
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
143940910
|
|
BHADURSINGH
|
(000000)
|
|
28
|
JAISINGHNAGAR
|
MP-14-002-039-001/229
(GIRUIBADI)
|
1714002039NRG23300520220146333
|
30/05/2022
|
SAVITRI
|
1714002039WL016807
|
SAVITRI
|
00089
|
CBIN0283036
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
143940910
|
|
SAVITRI
|
(000000)
|
|
29
|
JAISINGHNAGAR
|
MP-14-002-039-001/267
(GIRUIBADI)
|
1714002039NRG23300520220146352
|
30/05/2022
|
BHARAT SINGH
|
1714002039WL016809
|
BHARAT SINGH
|
00089
|
CBIN0283036
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143940910
|
|
BHARATSINGH
|
(000000)
|
|
30
|
JAISINGHNAGAR
|
MP-14-002-039-001/287
(GIRUIBADI)
|
1714002039NRG23300520220146294
|
30/05/2022
|
UMESH
|
1714002039WL016803
|
UMESH
|
00089
|
CBIN0283036
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143940910
|
|
UMESH
|
(000000)
|
|
31
|
JAISINGHNAGAR
|
MP-14-002-039-001/348
(GIRUIBADI)
|
1714002039NRG23300520220146343
|
30/05/2022
|
SHUSHEELA SINGH
|
1714002039WL016807
|
SHUSHEELA SINGH
|
00089
|
CBIN0283036
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143940910
|
|
SHUSHEELASINGH
|
(000000)
|
|
32
|
JAISINGHNAGAR
|
MP-14-002-048-001/76
(KANADIKALA)
|
1714002048NRG23300520220146508
|
30/05/2022
|
SURATSINGH
|
1714002048WL016815
|
SURATSINGH
|
00089
|
CBIN0283036
|
2652
|
2652
|
Processed
|
04/06/2022
|
|
143940910
|
|
SURATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
33
|
JAISINGHNAGAR
|
MP-14-002-011-002/283
(BARNA)
|
1714002011NRG23300520220146209
|
30/05/2022
|
RAMADHAR
|
1714002011WL016798
|
RAMADHAR
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143940910
|
|
RAMADHAR
|
(000000)
|
|
34
|
JAISINGHNAGAR
|
MP-14-002-011-002/384
(BARNA)
|
1714002011NRG23300520220146219
|
30/05/2022
|
KEMLESH
|
1714002011WL016798
|
KEMLESH
|
00415
|
SBIN0005497
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
143940910
|
|
KEMLESH
|
(000000)
|
|
35
|
JAISINGHNAGAR
|
MP-14-002-039-001/142-A
(GIRUIBADI)
|
1714002039NRG23300520220146329
|
30/05/2022
|
PUSHPRAJ SINGH
|
1714002039WL016807
|
PUSHPRAJ SINGH
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
143940910
|
|
PUSHPRAJSINGH
|
(000000)
|
|
36
|
JAISINGHNAGAR
|
MP-14-002-039-001/230
(GIRUIBADI)
|
1714002039NRG23300520220146336
|
30/05/2022
|
Geeta Singh
|
1714002039WL016807
|
Geeta Singh
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
143940910
|
|
GeetaSingh
|
(000000)
|
|
37
|
JAISINGHNAGAR
|
MP-14-002-039-001/268
(GIRUIBADI)
|
1714002039NRG23300520220146341
|
30/05/2022
|
meena singh
|
1714002039WL016807
|
meena singh
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
143940910
|
|
meenasingh
|
(000000)
|
|
38
|
JAISINGHNAGAR
|
MP-14-002-039-001/28-B
(GIRUIBADI)
|
1714002039NRG23300520220146292
|
30/05/2022
|
PREMLAL KHAIRWAR
|
1714002039WL016803
|
PREMLAL KHAIRWAR
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
143940910
|
|
PREMLALKHAIRWAR
|
(000000)
|
|
39
|
JAISINGHNAGAR
|
MP-14-002-039-001/309-A
(GIRUIBADI)
|
1714002039NRG23300520220146297
|
30/05/2022
|
MADHAV SINGH
|
1714002039WL016803
|
MADHAV SINGH
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
143940910
|
|
MADHAVSINGH
|
(000000)
|
|
40
|
JAISINGHNAGAR
|
MP-14-002-039-001/333
(GIRUIBADI)
|
1714002039NRG23300520220146360
|
30/05/2022
|
ARVINDR KUMAR
|
1714002039WL016809
|
ARVINDR KUMAR
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143940910
|
|
ARVINDRKUMAR
|
(000000)
|
|
41
|
JAISINGHNAGAR
|
MP-14-002-039-001/333
(GIRUIBADI)
|
1714002039NRG23300520220146361
|
30/05/2022
|
KUNTI BAI
|
1714002039WL016809
|
KUNTI BAI
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143940910
|
|
KUNTIBAI
|
(000000)
|
|
42
|
JAISINGHNAGAR
|
MP-14-002-039-001/56
(GIRUIBADI)
|
1714002039NRG23300520220146364
|
30/05/2022
|
PUSHPABAI
|
1714002039WL016809
|
PUSHPABAI
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
143940910
|
|
PUSHPABAI
|
(000000)
|
|
43
|
JAISINGHNAGAR
|
MP-14-002-048-002/56
(KANADIKALA)
|
1714002048NRG23300520220146511
|
30/05/2022
|
rajesh
|
1714002048WL016815
|
rajesh
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143940910
|
|
rajesh
|
(000000)
|
|
44
|
JAISINGHNAGAR
|
MP-14-002-048-002/56
(KANADIKALA)
|
1714002048NRG23300520220146510
|
30/05/2022
|
shivraj singh
|
1714002048WL016815
|
shivraj singh
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143940910
|
|
shivrajsingh
|
(000000)
|
|
45
|
JAISINGHNAGAR
|
MP-14-002-048-002/56-A
(KANADIKALA)
|
1714002048NRG23300520220146566
|
30/05/2022
|
shanti singh
|
1714002048WL016817
|
shanti singh
|
00415
|
SBIN0005497
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
143940910
|
|
shantisingh
|
(000000)
|
|
46
|
JAISINGHNAGAR
|
MP-14-002-048-003/4
(KANADIKALA)
|
1714002048NRG23300520220146567
|
30/05/2022
|
ramjaniya kol
|
1714002048WL016817
|
ramjaniya kol
|
00415
|
SBIN0005497
|
2652
|
2652
|
Processed
|
04/06/2022
|
|
143940910
|
|
ramjaniyakol
|
(000000)
|
|
47
|
JAISINGHNAGAR
|
MP-14-002-048-003/4-A
(KANADIKALA)
|
1714002048NRG23300520220146513
|
30/05/2022
|
Lalbabu kol
|
1714002048WL016815
|
Lalbabu kol
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143940910
|
|
Lalbabukol
|
(000000)
|
|
48
|
JAISINGHNAGAR
|
MP-14-002-048-003/4-A
(KANADIKALA)
|
1714002048NRG23300520220146512
|
30/05/2022
|
seeta kol
|
1714002048WL016815
|
seeta kol
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143940910
|
|
seetakol
|
(000000)
|
|
49
|
JAISINGHNAGAR
|
MP-14-002-048-003/70
(KANADIKALA)
|
1714002048NRG23300520220146514
|
30/05/2022
|
kamta
|
1714002048WL016815
|
kamta
|
00415
|
SBIN0005497
|
2856
|
2856
|
Processed
|
04/06/2022
|
|
143940910
|
|
kamta
|
(000000)
|
|
50
|
JAISINGHNAGAR
|
MP-14-002-063-001/325
(MOHANI)
|
1714002063NRG23300520220146624
|
30/05/2022
|
Nanbai
|
1714002063WL016827
|
Nanbai
|
00415
|
SBIN0005497
|
1002
|
1002
|
Processed
|
04/06/2022
|
|
143940910
|
|
Nanbai
|
(000000)
|
|
51
|
JAISINGHNAGAR
|
MP-14-002-063-001/325
(MOHANI)
|
1714002063NRG23300520220146625
|
30/05/2022
|
Pushpa
|
1714002063WL016827
|
Pushpa
|
00415
|
SBIN0005497
|
668
|
668
|
Processed
|
04/06/2022
|
|
143940910
|
|
Pushpa
|
(000000)
|
|
52
|
JAISINGHNAGAR
|
MP-14-002-063-001/69
(MOHANI)
|
1714002063NRG23300520220146637
|
30/05/2022
|
CHANDA
|
1714002063WL016827
|
CHANDA
|
00415
|
SBIN0005497
|
835
|
835
|
Processed
|
04/06/2022
|
|
143940910
|
|
CHANDA
|
(000000)
|
|
53
|
JAISINGHNAGAR
|
MP-14-002-063-001/70
(MOHANI)
|
1714002063NRG23300520220146638
|
30/05/2022
|
Lallu
|
1714002063WL016827
|
Lallu
|
00415
|
SBIN0005497
|
1002
|
1002
|
Processed
|
04/06/2022
|
|
143940910
|
|
Lallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38547
|
38547
|
|
|
|
|
|
|
|
|
54
|
JAISINGHNAGAR
|
MP-14-002-032-002/101
(DHONDHA)
|
1714002032NRG23300520220145586
|
30/05/2022
|
Manoj
|
1714002032WL016773
|
Manoj
|
00415
|
SBIN0006075
|
2895
|
2895
|
Processed
|
04/06/2022
|
|
143940910
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98732
|
98732
|
|
|
|
|
|
|
|