|
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-11-006-007-003/441
(MANGUWANMANGARH)
|
1711006007NRG24231220230849919
|
23/12/2023
|
Vinita Thakur
|
1711006007WL042072
|
Vinita Thakur
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664155832
|
|
VinitaThakur
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-051-002/110
(KORATA)
|
1711006051NRG24221220230848825
|
23/12/2023
|
BAIJANTI
|
1711006051WL042044
|
BAIJANTI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664155832
|
|
BAIJANTI
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-051-002/215-B
(KORATA)
|
1711006051NRG24221220230848851
|
23/12/2023
|
RAKESH
|
1711006051WL042044
|
RAKESH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664155832
|
|
RAKESH
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-051-002/275-A
(KORATA)
|
1711006051NRG24221220230848854
|
23/12/2023
|
Dalchand
|
1711006051WL042044
|
Dalchand
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664155832
|
|
Dalchand
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-051-002/313-A
(KORATA)
|
1711006051NRG24221220230848864
|
23/12/2023
|
ROHIT
|
1711006051WL042044
|
ROHIT
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664155832
|
|
ROHIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
JABERA
|
MP-11-006-051-001/49-A
(KORATA)
|
1711006051NRG24221220230848815
|
23/12/2023
|
SANDEEP RAI
|
1711006051WL042043
|
SANDEEP RAI
|
00415
|
SBIN0006138
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664155832
|
|
SANDEEPRAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
JABERA
|
MP-11-006-020-002/3-B
(PATIMAHRAJSING)
|
1711006020NRG24231220230849652
|
23/12/2023
|
ramsingh
|
1711006020WL042061
|
ramsingh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664155832
|
|
ramsingh
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-024-001/192
(SAKHA)
|
1711006024NRG24231220230849781
|
23/12/2023
|
Sorat
|
1711006024WL042069
|
Sorat
|
00468
|
UBIN0542881
|
3315
|
3315
|
Processed
|
12/03/2024
|
|
664155832
|
|
Sorat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
9
|
JABERA
|
MP-11-006-007-002/428
(MANGUWANMANGARH)
|
1711006007NRG24231220230850475
|
23/12/2023
|
sandip
|
1711006007WL042100
|
sandip
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664155832
|
|
sandip
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-007-003/454
(MANGUWANMANGARH)
|
1711006007NRG24231220230849927
|
23/12/2023
|
suraj singh
|
1711006007WL042072
|
suraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664155832
|
|
surajsingh
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-007-003/475
(MANGUWANMANGARH)
|
1711006007NRG24231220230849939
|
23/12/2023
|
kissulal
|
1711006007WL042072
|
kissulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664155832
|
|
kissulal
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-007-003/545
(MANGUWANMANGARH)
|
1711006007NRG24231220230849971
|
23/12/2023
|
jalam
|
1711006007WL042072
|
jalam
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
664155832
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
13
|
JABERA
|
MP-11-006-056-003/78
(GUBBRAKALAN)
|
1711006056NRG24231220230850586
|
23/12/2023
|
Umarani
|
1711006056WL042103
|
Umarani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
664155832
|
|
Umarani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|