|
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-11-006-025-001/1635
(GHANGHARI)
|
1711006025NRG24291220230867598
|
29/12/2023
|
Lalta Bai
|
1711006025WL042780
|
Lalta Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644176271
|
|
LaltaBai
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-025-001/1645
(GHANGHARI)
|
1711006025NRG24291220230867599
|
29/12/2023
|
Savitri
|
1711006025WL042780
|
Savitri
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644176271
|
|
Savitri
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-025-001/1646
(GHANGHARI)
|
1711006025NRG24291220230867600
|
29/12/2023
|
Roshani Upadhyay
|
1711006025WL042780
|
Roshani Upadhyay
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644176271
|
|
RoshaniUpadhyay
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-025-001/1647
(GHANGHARI)
|
1711006025NRG24291220230867601
|
29/12/2023
|
Nirasha Bai
|
1711006025WL042780
|
Nirasha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644176271
|
|
NirashaBai
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-025-001/1648
(GHANGHARI)
|
1711006025NRG24291220230867602
|
29/12/2023
|
Jamna Bai
|
1711006025WL042780
|
Jamna Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644176271
|
|
JamnaBai
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-025-001/1650
(GHANGHARI)
|
1711006025NRG24291220230867604
|
29/12/2023
|
Kunti Bai
|
1711006025WL042780
|
Kunti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644176271
|
|
KuntiBai
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-025-001/1651
(GHANGHARI)
|
1711006025NRG24291220230867605
|
29/12/2023
|
Sita Rani Sahu
|
1711006025WL042780
|
Sita Rani Sahu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644176271
|
|
SitaRaniSahu
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-025-001/1654
(GHANGHARI)
|
1711006025NRG24291220230867606
|
29/12/2023
|
Mula Bai
|
1711006025WL042780
|
Mula Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644176271
|
|
MulaBai
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-025-001/1655
(GHANGHARI)
|
1711006025NRG24291220230867607
|
29/12/2023
|
Bindabai
|
1711006025WL042780
|
Bindabai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644176271
|
|
Bindabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|