|
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-11-006-027-001/46
(BHATKHAMRIYA)
|
1711006027NRG24130720230418991
|
13/07/2023
|
nanni bahu
|
1711006027WL016818
|
nanni bahu
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
19/07/2023
|
|
050982292
|
|
nannibahu
|
ICICI BANK LTD(508534)
|
|
2
|
JABERA
|
MP-11-006-027-001/46-A
(BHATKHAMRIYA)
|
1711006027NRG24130720230418992
|
13/07/2023
|
SANTOSH SINGH
|
1711006027WL016818
|
SANTOSH SINGH
|
00415
|
SBIN0002857
|
2210
|
2210
|
Processed
|
19/07/2023
|
|
050982292
|
|
SANTOSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
JABERA
|
MP-11-006-027-003/220-A
(BHATKHAMRIYA)
|
1711006027NRG24130720230418994
|
13/07/2023
|
Babli Mahra
|
1711006027WL016818
|
Babli Mahra
|
00415
|
SBIN0002857
|
2652
|
2652
|
Processed
|
19/07/2023
|
|
050982292
|
|
BabliMahra
|
STATE BANK OF INDIA(508548)
|
|
4
|
JABERA
|
MP-11-006-027-003/332
(BHATKHAMRIYA)
|
1711006027NRG24130720230418995
|
13/07/2023
|
sabita
|
1711006027WL016818
|
sabita
|
00415
|
SBIN0002857
|
2210
|
2210
|
Processed
|
19/07/2023
|
|
050982292
|
|
sabita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
JABERA
|
MP-11-006-027-003/390
(BHATKHAMRIYA)
|
1711006027NRG24130720230418996
|
13/07/2023
|
LALTA BAI AHIRWAR
|
1711006027WL016818
|
LALTA BAI AHIRWAR
|
00415
|
SBIN0002857
|
1768
|
1768
|
Processed
|
19/07/2023
|
|
050982292
|
|
LALTABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JABERA
|
MP-11-006-027-003/390-A
(BHATKHAMRIYA)
|
1711006027NRG24130720230418997
|
13/07/2023
|
kamlesh
|
1711006027WL016818
|
kamlesh
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
19/07/2023
|
|
050982292
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
7
|
JABERA
|
MP-11-006-027-003/422
(BHATKHAMRIYA)
|
1711006027NRG24130720230419035
|
13/07/2023
|
SANTOSH
|
1711006027WL016824
|
SANTOSH
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
19/07/2023
|
|
050982292
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JABERA
|
MP-11-006-027-003/422
(BHATKHAMRIYA)
|
1711006027NRG24130720230419036
|
13/07/2023
|
Viddan Bai
|
1711006027WL016824
|
Viddan Bai
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
19/07/2023
|
|
050982292
|
|
ViddanBai
|
STATE BANK OF INDIA(508548)
|
|
9
|
JABERA
|
MP-11-006-027-003/606
(BHATKHAMRIYA)
|
1711006027NRG24130720230418998
|
13/07/2023
|
Ashish Mehra
|
1711006027WL016818
|
Ashish Mehra
|
00415
|
SBIN0002857
|
2652
|
2652
|
Processed
|
19/07/2023
|
|
050982292
|
|
AshishMehra
|
STATE BANK OF INDIA(508548)
|
|
10
|
JABERA
|
MP-11-006-027-003/94
(BHATKHAMRIYA)
|
1711006027NRG24130720230419003
|
13/07/2023
|
UAMARANI
|
1711006027WL016819
|
UAMARANI
|
00415
|
SBIN0002857
|
2431
|
2431
|
Processed
|
19/07/2023
|
|
050982292
|
|
UAMARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27183
|
27183
|
|
|
|
|
|
|
|
|
11
|
JABERA
|
MP-11-006-027-003/628
(BHATKHAMRIYA)
|
1711006027NRG24130720230419000
|
13/07/2023
|
Momu Rai
|
1711006027WL016818
|
Momu Rai
|
00415
|
SBIN0003716
|
2873
|
2873
|
Processed
|
19/07/2023
|
|
050982292
|
|
MomuRai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30056
|
30056
|
|
|
|
|
|
|
|