|
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-11-006-035-001/215
(VIJAYSAGAR)
|
1711006035NRG24170920230610357
|
17/09/2023
|
MUNNA
|
1711006035WL031055
|
MUNNA
|
00415
|
SBIN0002857
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309544350
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JABERA
|
MP-11-006-035-001/234
(VIJAYSAGAR)
|
1711006035NRG24170920230610358
|
17/09/2023
|
RAJA BHAIYA
|
1711006035WL031056
|
RAJA BHAIYA
|
00415
|
SBIN0002857
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309544350
|
|
RAJABHAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JABERA
|
MP-11-006-035-001/456
(VIJAYSAGAR)
|
1711006035NRG24170920230610356
|
17/09/2023
|
Hariram
|
1711006035WL031054
|
Hariram
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309544350
|
|
Hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
JABERA
|
MP-11-006-035-002/167
(VIJAYSAGAR)
|
1711006035NRG24170920230610355
|
17/09/2023
|
lalta
|
1711006035WL031053
|
lalta
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309544350
|
|
lalta
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
5
|
JABERA
|
MP-11-006-035-002/29-A
(VIJAYSAGAR)
|
1711006035NRG24170920230610354
|
17/09/2023
|
LATA
|
1711006035WL031052
|
LATA
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309544350
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
6
|
JABERA
|
MP-11-006-020-002/155
(PATIMAHRAJSING)
|
1711006020NRG24170920230610312
|
17/09/2023
|
GANDHARV
|
1711006020WL031047
|
GANDHARV
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544350
|
|
GANDHARV
|
UNION BANK OF INDIA(508500)
|
|
7
|
JABERA
|
MP-11-006-020-002/155
(PATIMAHRAJSING)
|
1711006020NRG24170920230610313
|
17/09/2023
|
kakai
|
1711006020WL031047
|
kakai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544350
|
|
kakai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
8
|
JABERA
|
MP-11-006-020-002/180
(PATIMAHRAJSING)
|
1711006020NRG24170920230610315
|
17/09/2023
|
ANEETA BAI GOUND
|
1711006020WL031047
|
ANEETA BAI GOUND
|
450001
|
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544350
|
|
ANEETABAIGOUND
|
UNION BANK OF INDIA(508500)
|
|
9
|
JABERA
|
MP-11-006-020-002/180
(PATIMAHRAJSING)
|
1711006020NRG24170920230610314
|
17/09/2023
|
KALU SINGH GOUND
|
1711006020WL031047
|
KALU SINGH GOUND
|
450001
|
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309544350
|
|
KALUSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20553
|
20553
|
|
|
|
|
|
|
|