|
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-11-006-073-001/10-B
(MAHUAKHEDA)
|
1711006073NRG24110120240902688
|
11/01/2024
|
Givind
|
1711006073WL044371
|
Givind
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
14/03/2024
|
|
690982624
|
|
Givind
|
STATE BANK OF INDIA(508548)
|
|
2
|
JABERA
|
MP-11-006-073-001/19-B
(MAHUAKHEDA)
|
1711006073NRG24110120240902703
|
11/01/2024
|
jagdeesh
|
1711006073WL044371
|
jagdeesh
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
14/03/2024
|
|
690982624
|
|
jagdeesh
|
ICICI BANK LTD(508534)
|
|
3
|
JABERA
|
MP-11-006-073-001/41-C
(MAHUAKHEDA)
|
1711006073NRG24110120240902705
|
11/01/2024
|
rahul
|
1711006073WL044371
|
rahul
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
14/03/2024
|
|
690982624
|
|
rahul
|
ICICI BANK LTD(508534)
|
|
4
|
JABERA
|
MP-11-006-073-001/43-B
(MAHUAKHEDA)
|
1711006073NRG24110120240902707
|
11/01/2024
|
doman
|
1711006073WL044371
|
doman
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
14/03/2024
|
|
690982624
|
|
doman
|
UNION BANK OF INDIA(508500)
|
|
5
|
JABERA
|
MP-11-006-073-001/46-B
(MAHUAKHEDA)
|
1711006073NRG24110120240902709
|
11/01/2024
|
pancham singh
|
1711006073WL044371
|
pancham singh
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
14/03/2024
|
|
690982624
|
|
panchamsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
JABERA
|
MP-11-006-073-002/110-B
(MAHUAKHEDA)
|
1711006073NRG24110120240902753
|
11/01/2024
|
Basori Lal
|
1711006073WL044372
|
Basori Lal
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
14/03/2024
|
|
690982624
|
|
BasoriLal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
JABERA
|
MP-11-006-073-002/110-C
(MAHUAKHEDA)
|
1711006073NRG24110120240902754
|
11/01/2024
|
Kalu Singh
|
1711006073WL044372
|
Kalu Singh
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
14/03/2024
|
|
690982624
|
|
KaluSingh
|
UNION BANK OF INDIA(508500)
|
|
8
|
JABERA
|
MP-11-006-073-002/110-D
(MAHUAKHEDA)
|
1711006073NRG24110120240902755
|
11/01/2024
|
rajkumar
|
1711006073WL044372
|
rajkumar
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
14/03/2024
|
|
690982624
|
|
rajkumar
|
UNION BANK OF INDIA(508500)
|
|
9
|
JABERA
|
MP-11-006-073-002/111-B
(MAHUAKHEDA)
|
1711006073NRG24110120240902756
|
11/01/2024
|
halke singh
|
1711006073WL044372
|
halke singh
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
14/03/2024
|
|
690982624
|
|
halkesingh
|
ICICI BANK LTD(508534)
|
|
10
|
JABERA
|
MP-11-006-073-002/132-B
(MAHUAKHEDA)
|
1711006073NRG24110120240902757
|
11/01/2024
|
omkar
|
1711006073WL044372
|
omkar
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
14/03/2024
|
|
690982624
|
|
omkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JABERA
|
MP-11-006-073-002/136-A
(MAHUAKHEDA)
|
1711006073NRG24110120240902758
|
11/01/2024
|
dasrath
|
1711006073WL044372
|
dasrath
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
14/03/2024
|
|
690982624
|
|
dasrath
|
UNION BANK OF INDIA(508500)
|
|
12
|
JABERA
|
MP-11-006-073-002/136-B
(MAHUAKHEDA)
|
1711006073NRG24110120240902759
|
11/01/2024
|
bahadur
|
1711006073WL044372
|
bahadur
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
14/03/2024
|
|
690982624
|
|
bahadur
|
UNION BANK OF INDIA(508500)
|
|
13
|
JABERA
|
MP-11-006-073-002/136-C
(MAHUAKHEDA)
|
1711006073NRG24110120240902760
|
11/01/2024
|
komal
|
1711006073WL044372
|
komal
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
14/03/2024
|
|
690982624
|
|
komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JABERA
|
MP-11-006-073-002/138-A
(MAHUAKHEDA)
|
1711006073NRG24110120240902761
|
11/01/2024
|
santos singh gound
|
1711006073WL044372
|
santos singh gound
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
14/03/2024
|
|
690982624
|
|
santossinghgound
|
UNION BANK OF INDIA(508500)
|
|
15
|
JABERA
|
MP-11-006-073-002/138-B
(MAHUAKHEDA)
|
1711006073NRG24110120240902762
|
11/01/2024
|
kamlu
|
1711006073WL044372
|
kamlu
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
14/03/2024
|
|
690982624
|
|
kamlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JABERA
|
MP-11-006-073-002/138-C
(MAHUAKHEDA)
|
1711006073NRG24110120240902763
|
11/01/2024
|
mukesh
|
1711006073WL044372
|
mukesh
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
14/03/2024
|
|
690982624
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JABERA
|
MP-11-006-073-002/55-B
(MAHUAKHEDA)
|
1711006073NRG24110120240902764
|
11/01/2024
|
nannebhai
|
1711006073WL044372
|
nannebhai
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
14/03/2024
|
|
690982624
|
|
nannebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JABERA
|
MP-11-006-073-002/58-A
(MAHUAKHEDA)
|
1711006073NRG24110120240902765
|
11/01/2024
|
uttam
|
1711006073WL044372
|
uttam
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
14/03/2024
|
|
690982624
|
|
uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JABERA
|
MP-11-006-073-002/99-A
(MAHUAKHEDA)
|
1711006073NRG24110120240902779
|
11/01/2024
|
bhan singh
|
1711006073WL044372
|
bhan singh
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
14/03/2024
|
|
690982624
|
|
bhansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
20
|
JABERA
|
MP-11-006-015-001/120-C
(BAMHORIMANGARH)
|
1711006015NRG24110120240902592
|
11/01/2024
|
PRABHARANI
|
1711006015WL044368
|
PRABHARANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982624
|
|
PRABHARANI
|
ICICI BANK LTD(508534)
|
|
21
|
JABERA
|
MP-11-006-015-001/327-A
(BAMHORIMANGARH)
|
1711006015NRG24110120240902594
|
11/01/2024
|
KAMLESH
|
1711006015WL044368
|
KAMLESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982624
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
22
|
JABERA
|
MP-11-006-015-001/388-B
(BAMHORIMANGARH)
|
1711006015NRG24110120240902595
|
11/01/2024
|
mahendra
|
1711006015WL044368
|
mahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982624
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
23
|
JABERA
|
MP-11-006-015-001/661
(BAMHORIMANGARH)
|
1711006015NRG24110120240902599
|
11/01/2024
|
satish
|
1711006015WL044368
|
satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982624
|
|
satish
|
ICICI BANK LTD(508534)
|
|
24
|
JABERA
|
MP-11-006-015-001/881-A
(BAMHORIMANGARH)
|
1711006015NRG24110120240902600
|
11/01/2024
|
umarani
|
1711006015WL044368
|
umarani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690982624
|
|
umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|