|
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-11-006-015-001/634-B
(BAMHORIMANGARH)
|
1711006015NRG24100820230506308
|
10/08/2023
|
AJEET
|
1711006015WL022823
|
AJEET
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734379
|
|
AJEET
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-015-001/194-B
(BAMHORIMANGARH)
|
1711006015NRG24100820230506298
|
10/08/2023
|
ABHILASHA
|
1711006015WL022823
|
ABHILASHA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734379
|
|
ABHILASHA
|
ICICI BANK LTD(508534)
|
|
3
|
JABERA
|
MP-11-006-015-001/472
(BAMHORIMANGARH)
|
1711006015NRG24100820230506302
|
10/08/2023
|
DASHRATH
|
1711006015WL022823
|
DASHRATH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734379
|
|
DASHRATH
|
UNION BANK OF INDIA(508500)
|
|
4
|
JABERA
|
MP-11-006-015-001/472
(BAMHORIMANGARH)
|
1711006015NRG24100820230506303
|
10/08/2023
|
PREMRANI
|
1711006015WL022823
|
PREMRANI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734379
|
|
PREMRANI
|
ICICI BANK LTD(508534)
|
|
5
|
JABERA
|
MP-11-006-015-001/634-A
(BAMHORIMANGARH)
|
1711006015NRG24100820230506307
|
10/08/2023
|
BALMUKUND
|
1711006015WL022823
|
BALMUKUND
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734379
|
|
BALMUKUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JABERA
|
MP-11-006-015-001/645
(BAMHORIMANGARH)
|
1711006015NRG24100820230506309
|
10/08/2023
|
SANDEEP
|
1711006015WL022823
|
SANDEEP
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734379
|
|
SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
7
|
JABERA
|
MP-11-006-015-001/924
(BAMHORIMANGARH)
|
1711006015NRG24100820230506313
|
10/08/2023
|
Surendra
|
1711006015WL022823
|
Surendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734379
|
|
Surendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
JABERA
|
MP-11-006-027-001/59
(BHATKHAMRIYA)
|
1711006027NRG24100820230505858
|
10/08/2023
|
SAROJ RANI
|
1711006027WL022805
|
SAROJ RANI
|
450001
|
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734379
|
|
SAROJRANI
|
ICICI BANK LTD(508534)
|
|
9
|
JABERA
|
MP-11-006-027-003/202
(BHATKHAMRIYA)
|
1711006027NRG24100820230505902
|
10/08/2023
|
SARITA
|
1711006027WL022805
|
SARITA
|
450001
|
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734379
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JABERA
|
MP-11-006-027-003/402
(BHATKHAMRIYA)
|
1711006027NRG24100820230505908
|
10/08/2023
|
HUKAMRANI
|
1711006027WL022805
|
HUKAMRANI
|
450001
|
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734379
|
|
HUKAMRANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JABERA
|
MP-11-006-027-003/77
(BHATKHAMRIYA)
|
1711006027NRG24100820230505914
|
10/08/2023
|
BATIBAI
|
1711006027WL022805
|
BATIBAI
|
450001
|
|
1326
|
1326
|
Processed
|
18/08/2023
|
|
589734379
|
|
BATIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|