|
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-11-006-035-001/208-A
(VIJAYSAGAR)
|
1711006035NRG24240720230454375
|
24/07/2023
|
Sanjay Kumar Yadav
|
1711006035WL018919
|
Sanjay Kumar Yadav
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954819
|
|
SanjayKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
2
|
JABERA
|
MP-11-006-035-001/213
(VIJAYSAGAR)
|
1711006035NRG24240720230454376
|
24/07/2023
|
SHARDA
|
1711006035WL018919
|
SHARDA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954819
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JABERA
|
MP-11-006-035-001/216
(VIJAYSAGAR)
|
1711006035NRG24240720230454378
|
24/07/2023
|
RANU
|
1711006035WL018919
|
RANU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954819
|
|
RANU
|
STATE BANK OF INDIA(508548)
|
|
4
|
JABERA
|
MP-11-006-035-001/226
(VIJAYSAGAR)
|
1711006035NRG24240720230454379
|
24/07/2023
|
BHAGCHAND
|
1711006035WL018919
|
BHAGCHAND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954819
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
JABERA
|
MP-11-006-035-001/371
(VIJAYSAGAR)
|
1711006035NRG24240720230454418
|
24/07/2023
|
ABHISHEK
|
1711006035WL018919
|
ABHISHEK
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954819
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
6
|
JABERA
|
MP-11-006-035-001/61-A
(VIJAYSAGAR)
|
1711006035NRG24240720230454435
|
24/07/2023
|
govind
|
1711006035WL018919
|
govind
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954819
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
7
|
JABERA
|
MP-11-006-035-001/81
(VIJAYSAGAR)
|
1711006035NRG24240720230454439
|
24/07/2023
|
HIMMAT
|
1711006035WL018919
|
HIMMAT
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954819
|
|
HIMMAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
JABERA
|
MP-11-006-035-002/10
(VIJAYSAGAR)
|
1711006035NRG24240720230454441
|
24/07/2023
|
BHAGGI
|
1711006035WL018919
|
BHAGGI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954819
|
|
BHAGGI
|
ICICI BANK LTD(508534)
|
|
9
|
JABERA
|
MP-11-006-035-002/13
(VIJAYSAGAR)
|
1711006035NRG24240720230454447
|
24/07/2023
|
DEEPA
|
1711006035WL018919
|
DEEPA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954819
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JABERA
|
MP-11-006-035-002/17-A
(VIJAYSAGAR)
|
1711006035NRG24240720230454448
|
24/07/2023
|
ASHARANI
|
1711006035WL018919
|
ASHARANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954819
|
|
ASHARANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JABERA
|
MP-11-006-035-002/17-B
(VIJAYSAGAR)
|
1711006035NRG24240720230454449
|
24/07/2023
|
SANTOSHA
|
1711006035WL018919
|
SANTOSHA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954819
|
|
SANTOSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JABERA
|
MP-11-006-035-002/19-A
(VIJAYSAGAR)
|
1711006035NRG24240720230454450
|
24/07/2023
|
DEEPAK
|
1711006035WL018919
|
DEEPAK
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954819
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
JABERA
|
MP-11-006-035-002/20
(VIJAYSAGAR)
|
1711006035NRG24240720230454451
|
24/07/2023
|
TIJJO BAI
|
1711006035WL018919
|
TIJJO BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954819
|
|
TIJJOBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JABERA
|
MP-11-006-035-002/34
(VIJAYSAGAR)
|
1711006035NRG24240720230454452
|
24/07/2023
|
NARESH
|
1711006035WL018919
|
NARESH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954819
|
|
NARESH
|
ICICI BANK LTD(508534)
|
|
15
|
JABERA
|
MP-11-006-035-002/35-B
(VIJAYSAGAR)
|
1711006035NRG24240720230454453
|
24/07/2023
|
arti tiwari
|
1711006035WL018919
|
arti tiwari
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954819
|
|
artitiwari
|
STATE BANK OF INDIA(508548)
|
|
16
|
JABERA
|
MP-11-006-035-002/67
(VIJAYSAGAR)
|
1711006035NRG24240720230454457
|
24/07/2023
|
SHEELA
|
1711006035WL018919
|
SHEELA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954819
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JABERA
|
MP-11-006-035-002/76
(VIJAYSAGAR)
|
1711006035NRG24240720230454458
|
24/07/2023
|
BHAGVANDAS
|
1711006035WL018919
|
BHAGVANDAS
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954819
|
|
BHAGVANDAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
JABERA
|
MP-11-006-035-002/76
(VIJAYSAGAR)
|
1711006035NRG24240720230454459
|
24/07/2023
|
bhagwandas
|
1711006035WL018919
|
bhagwandas
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954819
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
19
|
JABERA
|
MP-11-006-035-002/76-A
(VIJAYSAGAR)
|
1711006035NRG24240720230454461
|
24/07/2023
|
BHAGWAT
|
1711006035WL018919
|
BHAGWAT
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954819
|
|
BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
JABERA
|
MP-11-006-035-002/77-D
(VIJAYSAGAR)
|
1711006035NRG24240720230454462
|
24/07/2023
|
KHEL BAI
|
1711006035WL018919
|
KHEL BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954819
|
|
KHELBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JABERA
|
MP-11-006-035-002/9
(VIJAYSAGAR)
|
1711006035NRG24240720230454466
|
24/07/2023
|
GANPAT
|
1711006035WL018919
|
GANPAT
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954819
|
|
GANPAT
|
ICICI BANK LTD(508534)
|
|
22
|
JABERA
|
MP-11-006-062-001/725
(SINGHPUR)
|
1711006062NRG24240720230454470
|
24/07/2023
|
Ranjeet
|
1711006062WL018920
|
Ranjeet
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207954819
|
|
Ranjeet
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
23
|
JABERA
|
MP-11-006-035-001/226-A
(VIJAYSAGAR)
|
1711006035NRG24240720230454380
|
24/07/2023
|
MANISHA YADAV
|
1711006035WL018919
|
MANISHA YADAV
|
00415
|
SBIN0002881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954819
|
|
MANISHAYADAV
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
JABERA
|
MP-11-006-035-001/229-D
(VIJAYSAGAR)
|
1711006035NRG24240720230454384
|
24/07/2023
|
MONA
|
1711006035WL018919
|
MONA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954819
|
|
MONA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
JABERA
|
MP-11-006-035-001/297
(VIJAYSAGAR)
|
1711006035NRG24240720230454387
|
24/07/2023
|
RAJESHA
|
1711006035WL018919
|
RAJESHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954819
|
|
RAJESHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JABERA
|
MP-11-006-035-001/298
(VIJAYSAGAR)
|
1711006035NRG24240720230454388
|
24/07/2023
|
LOKSINGH
|
1711006035WL018919
|
LOKSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207954819
|
|
LOKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JABERA
|
MP-11-006-035-001/308
(VIJAYSAGAR)
|
1711006035NRG24240720230454390
|
24/07/2023
|
LAXMAN
|
1711006035WL018919
|
LAXMAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207954819
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JABERA
|
MP-11-006-035-001/321
(VIJAYSAGAR)
|
1711006035NRG24240720230454393
|
24/07/2023
|
RAJEN
|
1711006035WL018919
|
RAJEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207954819
|
|
RAJEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JABERA
|
MP-11-006-035-001/332
(VIJAYSAGAR)
|
1711006035NRG24240720230454395
|
24/07/2023
|
MULLABAI
|
1711006035WL018919
|
MULLABAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954819
|
|
MULLABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JABERA
|
MP-11-006-035-001/335
(VIJAYSAGAR)
|
1711006035NRG24240720230454396
|
24/07/2023
|
RAJU
|
1711006035WL018919
|
RAJU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954819
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
31
|
JABERA
|
MP-11-006-035-001/228
(VIJAYSAGAR)
|
1711006035NRG24240720230454381
|
24/07/2023
|
FULSINGH
|
1711006035WL018919
|
FULSINGH
|
450001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954819
|
|
FULSINGH
|
ICICI BANK LTD(508534)
|
|
32
|
JABERA
|
MP-11-006-035-001/228
(VIJAYSAGAR)
|
1711006035NRG24240720230454382
|
24/07/2023
|
UMARI
|
1711006035WL018919
|
UMARI
|
450001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954819
|
|
UMARI
|
ICICI BANK LTD(508534)
|
|
33
|
JABERA
|
MP-11-006-035-001/241
(VIJAYSAGAR)
|
1711006035NRG24240720230454386
|
24/07/2023
|
GAYAPRASAD
|
1711006035WL018919
|
GAYAPRASAD
|
450001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954819
|
|
GAYAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
JABERA
|
MP-11-006-035-001/241
(VIJAYSAGAR)
|
1711006035NRG24240720230454385
|
24/07/2023
|
GAYAPRASAD
|
1711006035WL018919
|
GAYAPRASAD
|
450001
|
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207954819
|
|
GAYAPRASAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47073
|
47073
|
|
|
|
|
|
|
|