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-11-006-028-001/129-A (KAIHERAKHEDA)
|
1711006028NRG24071020230649551
|
07/10/2023
|
DASRATH MEHRA
|
1711006028WL033385
|
DASRATH MEHRA
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
09/11/2023
|
|
307016958
|
|
DASRATHMEHRA
|
(000000)
|
2
|
JABERA
|
MP-11-006-028-001/196-A (KAIHERAKHEDA)
|
1711006028NRG24071020230649559
|
07/10/2023
|
SEETARANI GOUND
|
1711006028WL033385
|
SEETARANI GOUND
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
09/11/2023
|
|
307016958
|
|
SEETARANIGOUND
|
(000000)
|
3
|
JABERA
|
MP-11-006-028-001/207-B (KAIHERAKHEDA)
|
1711006028NRG24071020230649566
|
07/10/2023
|
RAGUNATH SINGH
|
1711006028WL033385
|
RAGUNATH SINGH
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
09/11/2023
|
|
307016958
|
|
RAGUNATHSINGH
|
(000000)
|
4
|
JABERA
|
MP-11-006-028-001/25-A (KAIHERAKHEDA)
|
1711006028NRG24071020230649571
|
07/10/2023
|
MUKESH MEHRA
|
1711006028WL033385
|
MUKESH MEHRA
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
09/11/2023
|
|
307016958
|
|
MUKESHMEHRA
|
(000000)
|
5
|
JABERA
|
MP-11-006-028-001/265-D (KAIHERAKHEDA)
|
1711006028NRG24071020230649572
|
07/10/2023
|
BHARAT LAL DHANGAR
|
1711006028WL033385
|
BHARAT LAL DHANGAR
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
09/11/2023
|
|
307016958
|
|
BHARATLALDHANGAR
|
(000000)
|
6
|
JABERA
|
MP-11-006-028-001/286-C (KAIHERAKHEDA)
|
1711006028NRG24071020230649577
|
07/10/2023
|
RAVI KUMAR MEHRA
|
1711006028WL033385
|
RAVI KUMAR MEHRA
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
09/11/2023
|
|
307016958
|
|
RAVIKUMARMEHRA
|
(000000)
|
7
|
JABERA
|
MP-11-006-028-001/307-A (KAIHERAKHEDA)
|
1711006028NRG24071020230649578
|
07/10/2023
|
SHANKARLAL SAHU
|
1711006028WL033385
|
SHANKARLAL SAHU
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
09/11/2023
|
|
307016958
|
|
SHANKARLALSAHU
|
(000000)
|
8
|
JABERA
|
MP-11-006-028-001/416 (KAIHERAKHEDA)
|
1711006028NRG24071020230649580
|
07/10/2023
|
NITU
|
1711006028WL033385
|
NITU
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
09/11/2023
|
|
307016958
|
|
NITU
|
(000000)
|
9
|
JABERA
|
MP-11-006-028-001/430 (KAIHERAKHEDA)
|
1711006028NRG24071020230649584
|
07/10/2023
|
RASHMI BAI GOUND
|
1711006028WL033385
|
RASHMI BAI GOUND
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
09/11/2023
|
|
307016958
|
|
RASHMIBAIGOUND
|
(000000)
|
10
|
JABERA
|
MP-11-006-028-001/449 (KAIHERAKHEDA)
|
1711006028NRG24071020230649585
|
07/10/2023
|
DHANNU SINGH GOUND
|
1711006028WL033385
|
DHANNU SINGH GOUND
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
09/11/2023
|
|
307016958
|
|
DHANNUSINGHGOUND
|
(000000)
|
11
|
JABERA
|
MP-11-006-028-001/468 (KAIHERAKHEDA)
|
1711006028NRG24071020230649588
|
07/10/2023
|
HOMVATI
|
1711006028WL033385
|
HOMVATI
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
09/11/2023
|
|
307016958
|
|
HOMVATI
|
(000000)
|
12
|
JABERA
|
MP-11-006-028-001/476 (KAIHERAKHEDA)
|
1711006028NRG24071020230649594
|
07/10/2023
|
BIHARI SINGH
|
1711006028WL033385
|
BIHARI SINGH
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
09/11/2023
|
|
307016958
|
|
BIHARISINGH
|
(000000)
|
13
|
JABERA
|
MP-11-006-028-001/477 (KAIHERAKHEDA)
|
1711006028NRG24071020230649596
|
07/10/2023
|
RAGHUNATH SINGH
|
1711006028WL033385
|
RAGHUNATH SINGH
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
09/11/2023
|
|
307016958
|
|
RAGHUNATHSINGH
|
(000000)
|
14
|
JABERA
|
MP-11-006-028-001/506 (KAIHERAKHEDA)
|
1711006028NRG24071020230649601
|
07/10/2023
|
sarman singh
|
1711006028WL033385
|
sarman singh
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
09/11/2023
|
|
307016958
|
|
sarmansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|