|
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-11-006-010-002/206
(LARGUWAN)
|
1711006010NRG24170520230125527
|
17/05/2023
|
TEJI SINGH
|
1711006010WL005086
|
TEJI SINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229501
|
|
TEJISINGH
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-010-002/731
(LARGUWAN)
|
1711006010NRG24170520230125543
|
17/05/2023
|
KALU YADAV
|
1711006010WL005086
|
KALU YADAV
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836229501
|
|
KALUYADAV
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-035-001/242-B
(VIJAYSAGAR)
|
1711006035NRG24160520230124515
|
17/05/2023
|
BAisali
|
1711006035WL005044
|
BAisali
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
24/05/2023
|
|
836229501
|
|
BAisali
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-035-001/242-B
(VIJAYSAGAR)
|
1711006035NRG24160520230124514
|
17/05/2023
|
VIKASHA
|
1711006035WL005044
|
VIKASHA
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
24/05/2023
|
|
836229501
|
|
VIKASHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
5
|
JABERA
|
MP-11-006-059-002/553
(KATANGI)
|
1711006059NRG24160520230124539
|
17/05/2023
|
GEETA BAI
|
1711006059WL005048
|
GEETA BAI
|
00415
|
SBIN0009736
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836229501
|
|
GEETABAI
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-059-002/553
(KATANGI)
|
1711006059NRG24160520230124538
|
17/05/2023
|
GEETA BAI
|
1711006059WL005048
|
GEETA BAI
|
00415
|
SBIN0009736
|
3536
|
3536
|
Processed
|
24/05/2023
|
|
836229501
|
|
GEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
7
|
JABERA
|
MP-11-006-059-001/489
(KATANGI)
|
1711006059NRG24160520230124532
|
17/05/2023
|
MAMTA
|
1711006059WL005048
|
MAMTA
|
00468
|
UBIN0542881
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
836229501
|
|
MAMTA
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-059-002/548
(KATANGI)
|
1711006059NRG24160520230124537
|
17/05/2023
|
Suhagrani Gound
|
1711006059WL005048
|
Suhagrani Gound
|
00468
|
UBIN0542881
|
3536
|
3536
|
Processed
|
24/05/2023
|
|
836229501
|
|
SuhagraniGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21879
|
21879
|
|
|
|
|
|
|
|