|
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-11-006-064-003/11-C
(PONDI MANGARH)
|
1711006064NRG22270920221133099
|
02/01/2024
|
ashok rani
|
1711006WL0096892
|
ashok rani
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
742351119
|
|
ashokrani
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-064-003/120
(PONDI MANGARH)
|
1711006064NRG22270920221133100
|
02/01/2024
|
munna
|
1711006WL0096892
|
munna
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
742351119
|
|
munna
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-064-003/121
(PONDI MANGARH)
|
1711006064NRG22270920221133101
|
02/01/2024
|
birbal
|
1711006WL0096892
|
birbal
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
742351119
|
|
birbal
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-064-003/134
(PONDI MANGARH)
|
1711006064NRG22270920221133102
|
02/01/2024
|
babita
|
1711006WL0096892
|
babita
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
742351119
|
|
babita
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-064-003/135
(PONDI MANGARH)
|
1711006064NRG22270920221133103
|
02/01/2024
|
sangita
|
1711006WL0096892
|
sangita
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
742351119
|
|
sangita
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-064-003/135-A
(PONDI MANGARH)
|
1711006064NRG22270920221133104
|
02/01/2024
|
bahadur
|
1711006WL0096892
|
bahadur
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
742351119
|
|
bahadur
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-064-003/15
(PONDI MANGARH)
|
1711006064NRG22270920221133105
|
02/01/2024
|
kavita
|
1711006WL0096892
|
kavita
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
742351119
|
|
kavita
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-064-003/16
(PONDI MANGARH)
|
1711006064NRG22270920221133106
|
02/01/2024
|
suhagrani
|
1711006WL0096892
|
suhagrani
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
742351119
|
|
suhagrani
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-064-003/16-A
(PONDI MANGARH)
|
1711006064NRG22270920221133107
|
02/01/2024
|
nisha
|
1711006WL0096892
|
nisha
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
742351119
|
|
nisha
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-064-003/17
(PONDI MANGARH)
|
1711006064NRG22270920221133108
|
02/01/2024
|
roopsingh
|
1711006WL0096892
|
roopsingh
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
742351119
|
|
roopsingh
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-064-003/25
(PONDI MANGARH)
|
1711006064NRG22270920221133109
|
02/01/2024
|
anandrani
|
1711006WL0096892
|
anandrani
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
742351119
|
|
anandrani
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-064-003/3
(PONDI MANGARH)
|
1711006064NRG22270920221133110
|
02/01/2024
|
santoshrani
|
1711006WL0096892
|
santoshrani
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
742351119
|
|
santoshrani
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-064-003/328
(PONDI MANGARH)
|
1711006064NRG22270920221133111
|
02/01/2024
|
ramrani
|
1711006WL0096892
|
ramrani
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
742351119
|
|
ramrani
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-064-003/33
(PONDI MANGARH)
|
1711006064NRG22270920221133112
|
02/01/2024
|
sadhana
|
1711006WL0096892
|
sadhana
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
742351119
|
|
sadhana
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-064-003/330
(PONDI MANGARH)
|
1711006064NRG22270920221133113
|
02/01/2024
|
jugraj
|
1711006WL0096892
|
jugraj
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
742351119
|
|
jugraj
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-064-003/35
(PONDI MANGARH)
|
1711006064NRG22270920221133114
|
02/01/2024
|
narayan
|
1711006WL0096892
|
narayan
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
742351119
|
|
narayan
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-064-003/39-A
(PONDI MANGARH)
|
1711006064NRG22270920221133115
|
02/01/2024
|
halle
|
1711006WL0096892
|
halle
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
742351119
|
|
halle
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-064-003/39-B
(PONDI MANGARH)
|
1711006064NRG22270920221133116
|
02/01/2024
|
chandan
|
1711006WL0096892
|
chandan
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
742351119
|
|
chandan
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-064-003/4
(PONDI MANGARH)
|
1711006064NRG22270920221133117
|
02/01/2024
|
gundi
|
1711006WL0096892
|
gundi
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
742351119
|
|
gundi
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-064-003/41
(PONDI MANGARH)
|
1711006064NRG22270920221133118
|
02/01/2024
|
sukhchain
|
1711006WL0096892
|
sukhchain
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
742351119
|
|
sukhchain
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-064-003/55
(PONDI MANGARH)
|
1711006064NRG22270920221133119
|
02/01/2024
|
sandhyarani
|
1711006WL0096892
|
sandhyarani
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
742351119
|
|
sandhyarani
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-064-003/6
(PONDI MANGARH)
|
1711006064NRG22270920221133120
|
02/01/2024
|
shyamlal
|
1711006WL0096892
|
shyamlal
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
742351119
|
|
shyamlal
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-064-003/62
(PONDI MANGARH)
|
1711006064NRG22270920221133121
|
02/01/2024
|
laxmirani
|
1711006WL0096892
|
laxmirani
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
742351119
|
|
laxmirani
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-064-003/92
(PONDI MANGARH)
|
1711006064NRG22270920221133122
|
02/01/2024
|
geetarani
|
1711006WL0096892
|
geetarani
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
742351119
|
|
geetarani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32424
|
32424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32424
|
32424
|
|
|
|
|
|
|
|