|
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-11-006-050-002/56
(DELLANKHEDA)
|
1711006050NRG24121020230655293
|
12/10/2023
|
Deepika Lodhi
|
1711006050WL033952
|
Deepika Lodhi
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
284950606
|
|
DeepikaLodhi
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-050-002/57
(DELLANKHEDA)
|
1711006050NRG24121020230655294
|
12/10/2023
|
Virendr Singh Lodhi
|
1711006050WL033952
|
Virendr Singh Lodhi
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
284950606
|
|
VirendrSinghLodhi
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-050-002/58
(DELLANKHEDA)
|
1711006050NRG24121020230655295
|
12/10/2023
|
Jyoti
|
1711006050WL033952
|
Jyoti
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
284950606
|
|
Jyoti
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-050-002/59
(DELLANKHEDA)
|
1711006050NRG24121020230655296
|
12/10/2023
|
Rinki Singh
|
1711006050WL033952
|
Rinki Singh
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
284950606
|
|
RinkiSingh
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-050-002/60
(DELLANKHEDA)
|
1711006050NRG24121020230655297
|
12/10/2023
|
Raja Singh Lodhi
|
1711006050WL033952
|
Raja Singh Lodhi
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
284950606
|
|
RajaSinghLodhi
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-050-002/61
(DELLANKHEDA)
|
1711006050NRG24121020230655298
|
12/10/2023
|
Shiv Ganesh
|
1711006050WL033952
|
Shiv Ganesh
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
284950606
|
|
ShivGanesh
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-050-002/62
(DELLANKHEDA)
|
1711006050NRG24121020230655299
|
12/10/2023
|
Shivraj Sahu
|
1711006050WL033952
|
Shivraj Sahu
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
08/11/2023
|
|
284950606
|
|
ShivrajSahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|