|
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-11-006-011-001/11
(ROND)
|
1711006011NRG24300620230368091
|
30/06/2023
|
govind
|
1711006011WL014602
|
govind
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963104
|
|
govind
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-011-001/116
(ROND)
|
1711006011NRG24300620230368093
|
30/06/2023
|
MARDAN
|
1711006011WL014602
|
MARDAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963104
|
|
MARDAN
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-011-001/116-A
(ROND)
|
1711006011NRG24300620230368094
|
30/06/2023
|
KHILAAN
|
1711006011WL014602
|
KHILAAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963104
|
|
KHILAAN
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-011-001/122-B
(ROND)
|
1711006011NRG24300620230368095
|
30/06/2023
|
Sukai
|
1711006011WL014602
|
Sukai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963104
|
|
Sukai
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-011-001/132
(ROND)
|
1711006011NRG24300620230368100
|
30/06/2023
|
JAGGU
|
1711006011WL014602
|
JAGGU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963104
|
|
JAGGU
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-011-001/133
(ROND)
|
1711006011NRG24300620230368101
|
30/06/2023
|
HALLU SINGH
|
1711006011WL014602
|
HALLU SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963104
|
|
HALLUSINGH
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-011-001/15
(ROND)
|
1711006011NRG24300620230368103
|
30/06/2023
|
Ghansyam
|
1711006011WL014602
|
Ghansyam
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963104
|
|
Ghansyam
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-011-001/15
(ROND)
|
1711006011NRG24300620230368104
|
30/06/2023
|
Sudha
|
1711006011WL014602
|
Sudha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963104
|
|
Sudha
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-011-001/151
(ROND)
|
1711006011NRG24300620230368107
|
30/06/2023
|
BALRAM
|
1711006011WL014602
|
BALRAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963104
|
|
BALRAM
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-011-001/151
(ROND)
|
1711006011NRG24300620230368108
|
30/06/2023
|
Kiran
|
1711006011WL014602
|
Kiran
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963104
|
|
Kiran
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-011-001/153
(ROND)
|
1711006011NRG24300620230368110
|
30/06/2023
|
Geeta
|
1711006011WL014602
|
Geeta
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963104
|
|
Geeta
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-011-001/153
(ROND)
|
1711006011NRG24300620230368109
|
30/06/2023
|
RAJESH
|
1711006011WL014602
|
RAJESH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963104
|
|
RAJESH
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-011-001/191-A
(ROND)
|
1711006011NRG24300620230368113
|
30/06/2023
|
RAMU
|
1711006011WL014602
|
RAMU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963104
|
|
RAMU
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-011-001/191-B
(ROND)
|
1711006011NRG24300620230368114
|
30/06/2023
|
RAJKUMAR
|
1711006011WL014602
|
RAJKUMAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963104
|
|
RAJKUMAR
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-011-001/262-B
(ROND)
|
1711006011NRG24300620230368117
|
30/06/2023
|
MOHAN
|
1711006011WL014602
|
MOHAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799963104
|
Account closed
|
|
|
|
16
|
JABERA
|
MP-11-006-011-001/263-A
(ROND)
|
1711006011NRG24300620230368119
|
30/06/2023
|
SANJAY
|
1711006011WL014602
|
SANJAY
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963104
|
|
SANJAY
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-011-001/291
(ROND)
|
1711006011NRG24300620230368122
|
30/06/2023
|
KESHAV
|
1711006011WL014602
|
KESHAV
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963104
|
|
KESHAV
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-011-001/315-C
(ROND)
|
1711006011NRG24300620230368127
|
30/06/2023
|
Mulu
|
1711006011WL014602
|
Mulu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963104
|
|
Mulu
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-011-001/568-C
(ROND)
|
1711006011NRG24300620230368153
|
30/06/2023
|
Seeta
|
1711006011WL014602
|
Seeta
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963104
|
|
Seeta
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-011-001/568-C
(ROND)
|
1711006011NRG24300620230368152
|
30/06/2023
|
virendra
|
1711006011WL014602
|
virendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963104
|
|
virendra
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-011-001/642-A
(ROND)
|
1711006011NRG24300620230368154
|
30/06/2023
|
premkrapaal
|
1711006011WL014602
|
premkrapaal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799963104
|
|
premkrapaal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|