|
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-11-006-043-002/128-C
(BIJADONGRI)
|
1711006043NRG24241220230853112
|
25/12/2023
|
Kamlesh Nayak
|
1711006043WL042168
|
Kamlesh Nayak
|
00415
|
SBIN0002816
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664199019
|
|
KamleshNayak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-003-001/36
(MANGUWAGHAT)
|
1711006003NRG24241220230853065
|
25/12/2023
|
BABLU
|
1711006003WL042164
|
BABLU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664199019
|
|
BABLU
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-037-003/47
(JABERA)
|
1711006037NRG24251220230854099
|
25/12/2023
|
rajkumar
|
1711006037WL042216
|
rajkumar
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664199019
|
|
rajkumar
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-062-001/1148
(SINGHPUR)
|
1711006062NRG24251220230854108
|
25/12/2023
|
LALLU
|
1711006062WL042217
|
LALLU
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664199019
|
|
LALLU
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-062-001/206
(SINGHPUR)
|
1711006062NRG24251220230854141
|
25/12/2023
|
puran
|
1711006062WL042217
|
puran
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664199019
|
|
puran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
6
|
JABERA
|
MP-11-006-028-002/164-A
(KAIHERAKHEDA)
|
1711006028NRG24251220230853639
|
25/12/2023
|
Jagmohan Singh Gound
|
1711006028WL042192
|
Jagmohan Singh Gound
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664199019
|
|
JagmohanSinghGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
JABERA
|
MP-11-006-062-001/135
(SINGHPUR)
|
1711006062NRG24251220230853891
|
25/12/2023
|
Bedi chakarwarti
|
1711006062WL042203
|
Bedi chakarwarti
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664199019
|
|
Bedichakarwarti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
8
|
JABERA
|
MP-11-006-013-002/250
(RICHHAI)
|
1711006013NRG24251220230854882
|
25/12/2023
|
Mangal singh
|
1711006013WL042232
|
Mangal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664199019
|
|
Mangalsingh
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-030-002/1110-A
(NOHTA)
|
1711006030NRG24251220230853541
|
25/12/2023
|
Kishori mahra
|
1711006030WL042182
|
Kishori mahra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664199019
|
|
Kishorimahra
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-030-002/451-B
(NOHTA)
|
1711006030NRG24251220230853584
|
25/12/2023
|
Sapna Bai
|
1711006030WL042182
|
Sapna Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664199019
|
|
SapnaBai
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-042-004/71-B
(KULUWA)
|
1711006042NRG24251220230853376
|
25/12/2023
|
Pooja Lodhi
|
1711006042WL042180
|
Pooja Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664199019
|
|
PoojaLodhi
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-042-004/75
(KULUWA)
|
1711006042NRG24251220230853388
|
25/12/2023
|
Abhishek Ahirwar
|
1711006042WL042180
|
Abhishek Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664199019
|
|
AbhishekAhirwar
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-042-005/297-D
(KULUWA)
|
1711006042NRG24251220230853402
|
25/12/2023
|
Durga bai
|
1711006042WL042180
|
Durga bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664199019
|
|
Durgabai
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-042-005/298
(KULUWA)
|
1711006042NRG24251220230853403
|
25/12/2023
|
Archana
|
1711006042WL042180
|
Archana
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
664199019
|
A/c Blocked or Frozen
|
|
|
|
15
|
JABERA
|
MP-11-006-042-005/298-B
(KULUWA)
|
1711006042NRG24251220230853404
|
25/12/2023
|
Diksha
|
1711006042WL042180
|
Diksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664199019
|
|
Diksha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
16
|
JABERA
|
MP-11-006-062-001/135
(SINGHPUR)
|
1711006062NRG24251220230853892
|
25/12/2023
|
UMARANI
|
1711006062WL042203
|
UMARANI
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664199019
|
|
UMARANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25857
|
25857
|
|
|
|
|
|
|
|