|
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-11-006-013-002/193
(RICHHAI)
|
1711006013NRG24210520230145652
|
22/05/2023
|
RAJJU
|
1711006013WL005881
|
RAJJU
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843860
|
|
RAJJU
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-044-001/249
(MUDARI)
|
1711006044NRG24200520230141208
|
22/05/2023
|
silochana gound
|
1711006044WL005703
|
silochana gound
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
864843860
|
Account closed
|
|
|
|
3
|
JABERA
|
MP-11-006-044-001/259
(MUDARI)
|
1711006044NRG24200520230141209
|
22/05/2023
|
sunita bai
|
1711006044WL005703
|
sunita bai
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
864843860
|
Account closed
|
|
|
|
4
|
JABERA
|
MP-11-006-044-001/41
(MUDARI)
|
1711006044NRG24200520230141212
|
22/05/2023
|
shivlal
|
1711006044WL005703
|
shivlal
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
864843860
|
|
shivlal
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-044-001/47-A
(MUDARI)
|
1711006044NRG24200520230141213
|
22/05/2023
|
Dashrath Singh
|
1711006044WL005703
|
Dashrath Singh
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
864843860
|
Account closed
|
|
|
|
6
|
JABERA
|
MP-11-006-044-001/58-A
(MUDARI)
|
1711006044NRG24200520230141214
|
22/05/2023
|
Kunti Gound
|
1711006044WL005703
|
Kunti Gound
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
864843860
|
Account closed
|
|
|
|
7
|
JABERA
|
MP-11-006-044-001/58-B
(MUDARI)
|
1711006044NRG24200520230141215
|
22/05/2023
|
Anil Singh Gond
|
1711006044WL005703
|
Anil Singh Gond
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
864843860
|
Account closed
|
|
|
|
8
|
JABERA
|
MP-11-006-044-001/58-B
(MUDARI)
|
1711006044NRG24200520230141216
|
22/05/2023
|
Bhuri Bai Gound
|
1711006044WL005703
|
Bhuri Bai Gound
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
864843860
|
Account closed
|
|
|
|
9
|
JABERA
|
MP-11-006-044-001/77-A
(MUDARI)
|
1711006044NRG24200520230141217
|
22/05/2023
|
dashrath singh gond
|
1711006044WL005703
|
dashrath singh gond
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
864843860
|
Account closed
|
|
|
|
10
|
JABERA
|
MP-11-006-044-001/80-A
(MUDARI)
|
1711006044NRG24200520230141218
|
22/05/2023
|
janki gond
|
1711006044WL005703
|
janki gond
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
864843860
|
Account closed
|
|
|
|
11
|
JABERA
|
MP-11-006-044-001/84-A
(MUDARI)
|
1711006044NRG24200520230141219
|
22/05/2023
|
Reena Devi
|
1711006044WL005703
|
Reena Devi
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
864843860
|
Account closed
|
|
|
|
12
|
JABERA
|
MP-11-006-044-001/93-A
(MUDARI)
|
1711006044NRG24200520230141220
|
22/05/2023
|
Malkhan Gond
|
1711006044WL005703
|
Malkhan Gond
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
864843860
|
Account closed
|
|
|
|
13
|
JABERA
|
MP-11-006-044-002/10
(MUDARI)
|
1711006044NRG24200520230141223
|
22/05/2023
|
Satish Mehra
|
1711006044WL005703
|
Satish Mehra
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
864843860
|
Account closed
|
|
|
|
14
|
JABERA
|
MP-11-006-044-002/31-A
(MUDARI)
|
1711006044NRG24200520230141225
|
22/05/2023
|
krashna mehra
|
1711006044WL005703
|
krashna mehra
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
864843860
|
Account closed
|
|
|
|
15
|
JABERA
|
MP-11-006-044-002/31-A
(MUDARI)
|
1711006044NRG24200520230141224
|
22/05/2023
|
shivam mehra
|
1711006044WL005703
|
shivam mehra
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
864843860
|
Account closed
|
|
|
|
16
|
JABERA
|
MP-11-006-044-004/168-A
(MUDARI)
|
1711006044NRG24200520230141228
|
22/05/2023
|
jagani Dhangar
|
1711006044WL005703
|
jagani Dhangar
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
864843860
|
Account closed
|
|
|
|
17
|
JABERA
|
MP-11-006-044-004/250
(MUDARI)
|
1711006044NRG24200520230141229
|
22/05/2023
|
shivam basor
|
1711006044WL005703
|
shivam basor
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
864843860
|
Account closed
|
|
|
|
18
|
JABERA
|
MP-11-006-044-004/255
(MUDARI)
|
1711006044NRG24200520230141230
|
22/05/2023
|
ravita goud
|
1711006044WL005703
|
ravita goud
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
864843860
|
Account closed
|
|
|
|
19
|
JABERA
|
MP-11-006-044-004/370
(MUDARI)
|
1711006044NRG24200520230141234
|
22/05/2023
|
Vandana Gound
|
1711006044WL005703
|
Vandana Gound
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
864843860
|
Account closed
|
|
|
|
20
|
JABERA
|
MP-11-006-044-004/55-A
(MUDARI)
|
1711006044NRG24200520230141237
|
22/05/2023
|
Sanju Gond
|
1711006044WL005703
|
Sanju Gond
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
864843860
|
Account closed
|
|
|
|
21
|
JABERA
|
MP-11-006-044-004/56-A
(MUDARI)
|
1711006044NRG24200520230141238
|
22/05/2023
|
Rahul Ahirwal
|
1711006044WL005703
|
Rahul Ahirwal
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
864843860
|
Account closed
|
|
|
|
22
|
JABERA
|
MP-11-006-044-004/62-A
(MUDARI)
|
1711006044NRG24200520230141239
|
22/05/2023
|
Vinita Gound
|
1711006044WL005703
|
Vinita Gound
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
864843860
|
Account closed
|
|
|
|
23
|
JABERA
|
MP-11-006-044-004/87
(MUDARI)
|
1711006044NRG24200520230141240
|
22/05/2023
|
Dharmendra Singh Gond
|
1711006044WL005703
|
Dharmendra Singh Gond
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
25/05/2023
|
|
864843860
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|