|
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-11-006-005-003/4
(HINOTITHENGAPATI)
|
1711006005NRG24031220230791979
|
03/12/2023
|
KHETSINGH
|
1711006005WL039765
|
KHETSINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318772205
|
|
KHETSINGH
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-005-003/40
(HINOTITHENGAPATI)
|
1711006005NRG24031220230791980
|
03/12/2023
|
ROOP SINGH
|
1711006005WL039765
|
ROOP SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318772205
|
|
ROOPSINGH
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-005-003/41
(HINOTITHENGAPATI)
|
1711006005NRG24031220230791981
|
03/12/2023
|
TEJISINGH
|
1711006005WL039765
|
TEJISINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318772205
|
|
TEJISINGH
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-005-003/41-A
(HINOTITHENGAPATI)
|
1711006005NRG24031220230791982
|
03/12/2023
|
MUNNA
|
1711006005WL039765
|
MUNNA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318772205
|
|
MUNNA
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-005-003/51-B
(HINOTITHENGAPATI)
|
1711006005NRG24031220230791989
|
03/12/2023
|
amol
|
1711006005WL039765
|
amol
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318772205
|
|
amol
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-005-003/58-B
(HINOTITHENGAPATI)
|
1711006005NRG24031220230791991
|
03/12/2023
|
GHANSHYAM
|
1711006005WL039765
|
GHANSHYAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318772205
|
|
GHANSHYAM
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-005-003/62
(HINOTITHENGAPATI)
|
1711006005NRG24031220230791995
|
03/12/2023
|
LAXMAN
|
1711006005WL039765
|
LAXMAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318772205
|
|
LAXMAN
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-005-003/63
(HINOTITHENGAPATI)
|
1711006005NRG24031220230791996
|
03/12/2023
|
MOJILAL
|
1711006005WL039765
|
MOJILAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318772205
|
|
MOJILAL
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-005-003/80
(HINOTITHENGAPATI)
|
1711006005NRG24031220230792002
|
03/12/2023
|
MAHRAJ
|
1711006005WL039765
|
MAHRAJ
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318772205
|
|
MAHRAJ
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-005-003/84
(HINOTITHENGAPATI)
|
1711006005NRG24031220230792006
|
03/12/2023
|
MULIYA
|
1711006005WL039765
|
MULIYA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318772205
|
|
MULIYA
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-005-003/85
(HINOTITHENGAPATI)
|
1711006005NRG24031220230792007
|
03/12/2023
|
HARI SINGH
|
1711006005WL039765
|
HARI SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318772205
|
|
HARISINGH
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-015-001/114-D
(BAMHORIMANGARH)
|
1711006015NRG24291120230780869
|
03/12/2023
|
RAJESH
|
1711006015WL039312
|
RAJESH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318772205
|
|
RAJESH
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-015-001/148-A
(BAMHORIMANGARH)
|
1711006015NRG24291120230780871
|
03/12/2023
|
REKHA
|
1711006015WL039312
|
REKHA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318772205
|
|
REKHA
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-015-001/501-C
(BAMHORIMANGARH)
|
1711006015NRG24291120230780874
|
03/12/2023
|
revaram
|
1711006015WL039312
|
revaram
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318772205
|
|
revaram
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-015-001/509-A
(BAMHORIMANGARH)
|
1711006015NRG24291120230780875
|
03/12/2023
|
khooblal
|
1711006015WL039312
|
khooblal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318772205
|
|
khooblal
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-015-001/542-D
(BAMHORIMANGARH)
|
1711006015NRG24291120230780876
|
03/12/2023
|
khubbi
|
1711006015WL039312
|
khubbi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318772205
|
|
khubbi
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-015-001/943
(BAMHORIMANGARH)
|
1711006015NRG24291120230780879
|
03/12/2023
|
devi prasad
|
1711006015WL039312
|
devi prasad
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318772205
|
|
deviprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|