|
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-11-006-019-001/316-D
(CHILOD)
|
1711006019NRG24080620230233264
|
09/06/2023
|
himmat
|
1711006019WL009584
|
himmat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365268666
|
|
himmat
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-019-001/317-C
(CHILOD)
|
1711006019NRG24080620230233265
|
09/06/2023
|
moorat
|
1711006019WL009584
|
moorat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365268666
|
|
moorat
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-019-001/317-D
(CHILOD)
|
1711006019NRG24080620230233266
|
09/06/2023
|
bhagwan das
|
1711006019WL009584
|
bhagwan das
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365268666
|
|
bhagwandas
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-019-001/318-A
(CHILOD)
|
1711006019NRG24080620230233267
|
09/06/2023
|
surendra
|
1711006019WL009584
|
surendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365268666
|
|
surendra
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-019-001/321-B
(CHILOD)
|
1711006019NRG24080620230233268
|
09/06/2023
|
brajesh
|
1711006019WL009584
|
brajesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365268666
|
|
brajesh
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-019-001/327-A
(CHILOD)
|
1711006019NRG24080620230233269
|
09/06/2023
|
kharag ram
|
1711006019WL009584
|
kharag ram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365268666
|
|
kharagram
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-019-001/330-B
(CHILOD)
|
1711006019NRG24080620230233270
|
09/06/2023
|
govindi
|
1711006019WL009584
|
govindi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365268666
|
|
govindi
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-019-001/337-D
(CHILOD)
|
1711006019NRG24080620230233271
|
09/06/2023
|
mohan
|
1711006019WL009584
|
mohan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365268666
|
|
mohan
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-019-001/338-A
(CHILOD)
|
1711006019NRG24080620230233272
|
09/06/2023
|
dipchand
|
1711006019WL009584
|
dipchand
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365268666
|
|
dipchand
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-019-001/338-B
(CHILOD)
|
1711006019NRG24080620230233273
|
09/06/2023
|
surendra
|
1711006019WL009584
|
surendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365268666
|
|
surendra
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-019-001/341-C
(CHILOD)
|
1711006019NRG24080620230233274
|
09/06/2023
|
kishori
|
1711006019WL009584
|
kishori
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365268666
|
|
kishori
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-019-001/341-D
(CHILOD)
|
1711006019NRG24080620230233275
|
09/06/2023
|
sanjay
|
1711006019WL009584
|
sanjay
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365268666
|
|
sanjay
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-019-001/342-A
(CHILOD)
|
1711006019NRG24080620230233276
|
09/06/2023
|
nanne bhai
|
1711006019WL009584
|
nanne bhai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365268666
|
|
nannebhai
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-019-001/343-D
(CHILOD)
|
1711006019NRG24080620230233277
|
09/06/2023
|
keshav
|
1711006019WL009584
|
keshav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365268666
|
|
keshav
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-019-001/344-B
(CHILOD)
|
1711006019NRG24080620230233278
|
09/06/2023
|
ramkumar
|
1711006019WL009584
|
ramkumar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365268666
|
|
ramkumar
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-019-001/346-B
(CHILOD)
|
1711006019NRG24080620230233279
|
09/06/2023
|
naresh
|
1711006019WL009584
|
naresh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365268666
|
|
naresh
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-019-001/351-A
(CHILOD)
|
1711006019NRG24080620230233280
|
09/06/2023
|
koshal
|
1711006019WL009584
|
koshal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365268666
|
|
koshal
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-019-001/353-C
(CHILOD)
|
1711006019NRG24080620230233281
|
09/06/2023
|
hemraj
|
1711006019WL009584
|
hemraj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365268666
|
|
hemraj
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-019-001/353-D
(CHILOD)
|
1711006019NRG24080620230233282
|
09/06/2023
|
bhagwan das sahu
|
1711006019WL009584
|
bhagwan das sahu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365268666
|
|
bhagwandassahu
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-019-001/533-A
(CHILOD)
|
1711006019NRG24080620230233283
|
09/06/2023
|
santosh
|
1711006019WL009584
|
santosh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365268666
|
|
santosh
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-019-001/534-B
(CHILOD)
|
1711006019NRG24080620230233284
|
09/06/2023
|
yarav
|
1711006019WL009584
|
yarav
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365268666
|
|
yarav
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-019-001/541-B
(CHILOD)
|
1711006019NRG24080620230233286
|
09/06/2023
|
taj khan
|
1711006019WL009584
|
taj khan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365268666
|
|
tajkhan
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-019-001/543-D
(CHILOD)
|
1711006019NRG24080620230233287
|
09/06/2023
|
aashik
|
1711006019WL009584
|
aashik
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365268666
|
|
aashik
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-019-001/552-B
(CHILOD)
|
1711006019NRG24080620230233288
|
09/06/2023
|
harprasad
|
1711006019WL009584
|
harprasad
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365268666
|
|
harprasad
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-019-001/557-C
(CHILOD)
|
1711006019NRG24080620230233289
|
09/06/2023
|
baijnath
|
1711006019WL009584
|
baijnath
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365268666
|
|
baijnath
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-019-001/56-C
(CHILOD)
|
1711006019NRG24080620230233290
|
09/06/2023
|
manoj
|
1711006019WL009584
|
manoj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365268666
|
|
manoj
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-019-001/576-A
(CHILOD)
|
1711006019NRG24080620230233291
|
09/06/2023
|
narmada rai
|
1711006019WL009584
|
narmada rai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365268666
|
|
narmadarai
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-019-002/25-D
(CHILOD)
|
1711006019NRG24080620230233256
|
09/06/2023
|
shiv shankar
|
1711006019WL009583
|
shiv shankar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365268666
|
|
shivshankar
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-019-002/27-B
(CHILOD)
|
1711006019NRG24080620230233258
|
09/06/2023
|
babulal
|
1711006019WL009583
|
babulal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365268666
|
|
babulal
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-019-002/29-B
(CHILOD)
|
1711006019NRG24080620230233259
|
09/06/2023
|
dvarka
|
1711006019WL009583
|
dvarka
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365268666
|
|
dvarka
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-019-002/3-C
(CHILOD)
|
1711006019NRG24080620230233260
|
09/06/2023
|
bhagwat
|
1711006019WL009583
|
bhagwat
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365268666
|
|
bhagwat
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-019-002/31-C
(CHILOD)
|
1711006019NRG24080620230233261
|
09/06/2023
|
babulal
|
1711006019WL009583
|
babulal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365268666
|
|
babulal
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-019-002/425-B
(CHILOD)
|
1711006019NRG24080620230233263
|
09/06/2023
|
sukh chain
|
1711006019WL009583
|
sukh chain
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365268666
|
|
sukhchain
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51051
|
51051
|
|
|
|
|
|
|
|