|
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-11-006-025-001/1621
(GHANGHARI)
|
1711006025NRG24291220230867592
|
29/12/2023
|
Manoj Singh Lodhi
|
1711006025WL042780
|
Manoj Singh Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194337
|
|
ManojSinghLodhi
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-025-001/1622
(GHANGHARI)
|
1711006025NRG24291220230867593
|
29/12/2023
|
Malli Bai
|
1711006025WL042780
|
Malli Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194337
|
|
MalliBai
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-025-001/1624
(GHANGHARI)
|
1711006025NRG24291220230867594
|
29/12/2023
|
Lakhan Singh
|
1711006025WL042780
|
Lakhan Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194337
|
|
LakhanSingh
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-025-001/1625
(GHANGHARI)
|
1711006025NRG24291220230867595
|
29/12/2023
|
Bhagwati Bai
|
1711006025WL042780
|
Bhagwati Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194337
|
|
BhagwatiBai
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-025-001/1627
(GHANGHARI)
|
1711006025NRG24291220230867596
|
29/12/2023
|
Vinita Bai
|
1711006025WL042780
|
Vinita Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194337
|
|
VinitaBai
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-025-001/1628
(GHANGHARI)
|
1711006025NRG24291220230867597
|
29/12/2023
|
Puja Ahirwal
|
1711006025WL042780
|
Puja Ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644194337
|
|
PujaAhirwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|