|
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-11-006-026-001/161
(CHOPRA)
|
1711006026NRG24241220230852594
|
24/12/2023
|
kailash singh gound
|
1711006026WL042152
|
kailash singh gound
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664321178
|
|
kailashsinghgound
|
STATE BANK OF INDIA(508548)
|
|
2
|
JABERA
|
MP-11-006-026-001/2032
(CHOPRA)
|
1711006026NRG24241220230852608
|
24/12/2023
|
PANAKAJ SONI
|
1711006026WL042152
|
PANAKAJ SONI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664321178
|
|
PANAKAJSONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-026-001/1081
(CHOPRA)
|
1711006026NRG24241220230852579
|
24/12/2023
|
GAJENDRA
|
1711006026WL042152
|
GAJENDRA
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664321178
|
|
GAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
JABERA
|
MP-11-006-026-001/1120
(CHOPRA)
|
1711006026NRG24241220230852580
|
24/12/2023
|
TIKARAM
|
1711006026WL042152
|
TIKARAM
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664321178
|
|
TIKARAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
JABERA
|
MP-11-006-026-001/1131
(CHOPRA)
|
1711006026NRG24241220230852581
|
24/12/2023
|
VEERENDRA SINGH
|
1711006026WL042152
|
VEERENDRA SINGH
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664321178
|
|
VEERENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
JABERA
|
MP-11-006-026-001/1142
(CHOPRA)
|
1711006026NRG24241220230852582
|
24/12/2023
|
DEVENDRA PIORSAD DHANGAR
|
1711006026WL042152
|
DEVENDRA PIORSAD DHANGAR
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664321178
|
|
DEVENDRAPIORSADDHANGAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
JABERA
|
MP-11-006-026-001/24
(CHOPRA)
|
1711006026NRG24241220230852612
|
24/12/2023
|
priyanka naik
|
1711006026WL042152
|
priyanka naik
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
12/03/2024
|
|
664321178
|
|
priyankanaik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JABERA
|
MP-11-006-026-001/360-A
(CHOPRA)
|
1711006026NRG24241220230852621
|
24/12/2023
|
TULSA
|
1711006026WL042152
|
TULSA
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
12/03/2024
|
|
664321178
|
|
TULSA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JABERA
|
MP-11-006-026-001/509-A
(CHOPRA)
|
1711006026NRG24241220230852631
|
24/12/2023
|
RAMJI
|
1711006026WL042152
|
RAMJI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664321178
|
|
RAMJI
|
UNION BANK OF INDIA(508500)
|
|
10
|
JABERA
|
MP-11-006-026-001/785
(CHOPRA)
|
1711006026NRG24241220230852642
|
24/12/2023
|
ARCHNA BAI
|
1711006026WL042152
|
ARCHNA BAI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664321178
|
|
ARCHNABAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
11
|
JABERA
|
MP-11-006-026-001/145
(CHOPRA)
|
1711006026NRG24241220230852588
|
24/12/2023
|
KOUSHILYA
|
1711006026WL042152
|
KOUSHILYA
|
450001
|
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664321178
|
|
KOUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JABERA
|
MP-11-006-026-001/189
(CHOPRA)
|
1711006026NRG24241220230852596
|
24/12/2023
|
TULSA
|
1711006026WL042152
|
TULSA
|
450001
|
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664321178
|
|
TULSA
|
UNION BANK OF INDIA(508500)
|
|
13
|
JABERA
|
MP-11-006-026-001/196
(CHOPRA)
|
1711006026NRG24241220230852597
|
24/12/2023
|
KALI BAI
|
1711006026WL042152
|
KALI BAI
|
450001
|
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664321178
|
|
KALIBAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
JABERA
|
MP-11-006-026-001/23
(CHOPRA)
|
1711006026NRG24241220230852611
|
24/12/2023
|
CHUNNI
|
1711006026WL042152
|
CHUNNI
|
450001
|
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664321178
|
|
CHUNNI
|
UNION BANK OF INDIA(508500)
|
|
15
|
JABERA
|
MP-11-006-026-001/255
(CHOPRA)
|
1711006026NRG24241220230852614
|
24/12/2023
|
SAROJ
|
1711006026WL042152
|
SAROJ
|
450001
|
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664321178
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
JABERA
|
MP-11-006-026-001/41
(CHOPRA)
|
1711006026NRG24241220230852623
|
24/12/2023
|
PARVATI
|
1711006026WL042152
|
PARVATI
|
450001
|
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664321178
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
|
17
|
JABERA
|
MP-11-006-026-001/70
(CHOPRA)
|
1711006026NRG24241220230852635
|
24/12/2023
|
KAVITA
|
1711006026WL042152
|
KAVITA
|
450001
|
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664321178
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|