|
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-11-006-031-003/387
(HINOTIKHETSINGH)
|
1711006031NRG24221020230674383
|
22/10/2023
|
kailash ahirwar
|
1711006031WL035309
|
kailash ahirwar
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286816208
|
|
kailashahirwar
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-031-004/362
(HINOTIKHETSINGH)
|
1711006031NRG24221020230674512
|
22/10/2023
|
jabbu
|
1711006031WL035317
|
jabbu
|
00415
|
SBIN0002816
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
286816208
|
|
jabbu
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-031-004/362
(HINOTIKHETSINGH)
|
1711006031NRG24221020230674511
|
22/10/2023
|
jabbu
|
1711006031WL035317
|
jabbu
|
00415
|
SBIN0002816
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
286816208
|
|
jabbu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
4
|
JABERA
|
MP-11-006-006-002/34
(GHATERA)
|
1711006006NRG24221020230674241
|
22/10/2023
|
SITA BAI
|
1711006006WL035302
|
SITA BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286816208
|
|
SITABAI
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-031-003/412
(HINOTIKHETSINGH)
|
1711006031NRG24221020230674514
|
22/10/2023
|
dukkhi
|
1711006031WL035318
|
dukkhi
|
00415
|
SBIN0002857
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
286816208
|
|
dukkhi
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-031-003/412
(HINOTIKHETSINGH)
|
1711006031NRG24221020230674513
|
22/10/2023
|
dukkhi
|
1711006031WL035318
|
dukkhi
|
00415
|
SBIN0002857
|
2431
|
2431
|
Processed
|
08/11/2023
|
|
286816208
|
|
dukkhi
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-031-004/209
(HINOTIKHETSINGH)
|
1711006031NRG24221020230674515
|
22/10/2023
|
imarti
|
1711006031WL035318
|
imarti
|
00415
|
SBIN0002857
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
286816208
|
|
imarti
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-031-004/358
(HINOTIKHETSINGH)
|
1711006031NRG24221020230674506
|
22/10/2023
|
bhola
|
1711006031WL035315
|
bhola
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286816208
|
|
bhola
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
9
|
JABERA
|
MP-11-006-031-004/363
(HINOTIKHETSINGH)
|
1711006031NRG24221020230674518
|
22/10/2023
|
khuviya
|
1711006031WL035318
|
khuviya
|
00415
|
SBIN0009736
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
286816208
|
|
khuviya
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-031-004/363
(HINOTIKHETSINGH)
|
1711006031NRG24221020230674517
|
22/10/2023
|
khuviya
|
1711006031WL035318
|
khuviya
|
00415
|
SBIN0009736
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
286816208
|
|
khuviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
11
|
JABERA
|
MP-11-006-006-002/71
(GHATERA)
|
1711006006NRG24221020230674244
|
22/10/2023
|
mahendra
|
1711006006WL035302
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286816208
|
|
mahendra
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-031-003/434
(HINOTIKHETSINGH)
|
1711006031NRG24221020230674388
|
22/10/2023
|
laxmi bai ahirwar
|
1711006031WL035309
|
laxmi bai ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286816208
|
|
laxmibaiahirwar
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-031-003/435
(HINOTIKHETSINGH)
|
1711006031NRG24221020230674389
|
22/10/2023
|
vinod chamar
|
1711006031WL035309
|
vinod chamar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286816208
|
|
vinodchamar
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-031-004/360
(HINOTIKHETSINGH)
|
1711006031NRG24221020230674510
|
22/10/2023
|
halki bai prajapati
|
1711006031WL035317
|
halki bai prajapati
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
08/11/2023
|
|
286816208
|
|
halkibaiprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25857
|
25857
|
|
|
|
|
|
|
|