|
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
|
JABERA
|
MP-11-006-051-002/19-A
(KORATA)
|
1711006051NRG24141020230658518
|
16/10/2023
|
Laxmi
|
1711006051WL034267
|
Laxmi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268192
|
|
Laxmi
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-051-002/41-A
(KORATA)
|
1711006051NRG24141020230658528
|
16/10/2023
|
KAMLESH
|
1711006051WL034270
|
KAMLESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268192
|
|
KAMLESH
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-051-002/41-A
(KORATA)
|
1711006051NRG24141020230658529
|
16/10/2023
|
SAVITA
|
1711006051WL034270
|
SAVITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268192
|
|
SAVITA
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-051-002/52
(KORATA)
|
1711006051NRG24141020230658530
|
16/10/2023
|
SHIVRAJ
|
1711006051WL034270
|
SHIVRAJ
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268192
|
|
SHIVRAJ
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-051-002/62-A
(KORATA)
|
1711006051NRG24141020230658522
|
16/10/2023
|
RAGHUVAR
|
1711006051WL034269
|
RAGHUVAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268192
|
|
RAGHUVAR
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-051-002/69
(KORATA)
|
1711006051NRG24141020230658523
|
16/10/2023
|
RUKMAN
|
1711006051WL034269
|
RUKMAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268192
|
|
RUKMAN
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-051-002/81-B
(KORATA)
|
1711006051NRG24141020230658524
|
16/10/2023
|
RAMSU
|
1711006051WL034269
|
RAMSU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268192
|
|
RAMSU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|