|
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-C
(MAHUAKHEDA)
|
1711006073NRG24220220241036433
|
23/02/2024
|
Raju Singh
|
1711006073WL050582
|
Raju Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194768
|
|
RajuSingh
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-073-001/61-C
(MAHUAKHEDA)
|
1711006073NRG24220220241036447
|
23/02/2024
|
Mohan Singh
|
1711006073WL050582
|
Mohan Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194768
|
|
MohanSingh
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-073-001/61-D
(MAHUAKHEDA)
|
1711006073NRG24220220241036448
|
23/02/2024
|
Gyani Singh
|
1711006073WL050582
|
Gyani Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194768
|
|
GyaniSingh
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-073-001/66-D
(MAHUAKHEDA)
|
1711006073NRG24220220241036453
|
23/02/2024
|
Rakesh Gound
|
1711006073WL050582
|
Rakesh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194768
|
|
RakeshGound
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-073-001/67-D
(MAHUAKHEDA)
|
1711006073NRG24220220241036455
|
23/02/2024
|
Raghuveer Singh Gond
|
1711006073WL050582
|
Raghuveer Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194768
|
|
RaghuveerSinghGond
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-073-001/81-A
(MAHUAKHEDA)
|
1711006073NRG24220220241036462
|
23/02/2024
|
Bhagvat Prasad Garg
|
1711006073WL050582
|
Bhagvat Prasad Garg
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194768
|
|
BhagvatPrasadGarg
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-073-001/82-A
(MAHUAKHEDA)
|
1711006073NRG24220220241036463
|
23/02/2024
|
Pavan Jain
|
1711006073WL050582
|
Pavan Jain
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194768
|
|
PavanJain
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-073-001/82-C
(MAHUAKHEDA)
|
1711006073NRG24220220241036465
|
23/02/2024
|
Kala Bai Gound
|
1711006073WL050582
|
Kala Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194768
|
|
KalaBaiGound
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-073-001/83-A
(MAHUAKHEDA)
|
1711006073NRG24220220241036467
|
23/02/2024
|
Vinlesh Rajgound
|
1711006073WL050582
|
Vinlesh Rajgound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302194768
|
|
VinleshRajgound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11934
|
11934
|
|
|
|
|
|
|
|