|
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-11-006-038-003/590
(HARDUWASADAK)
|
1711006038NRG24230920230625052
|
24/09/2023
|
Komal
|
1711006038WL031868
|
Komal
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452351
|
|
Komal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-003-002/25-C
(MANGUWAGHAT)
|
1711006003NRG24230920230625082
|
24/09/2023
|
DHANNI
|
1711006003WL031870
|
DHANNI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452351
|
|
DHANNI
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-003-002/34
(MANGUWAGHAT)
|
1711006003NRG24230920230625084
|
24/09/2023
|
JANAKRANI Adiwasi
|
1711006003WL031870
|
JANAKRANI Adiwasi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452351
|
|
JANAKRANIAdiwasi
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-038-003/104
(HARDUWASADAK)
|
1711006038NRG24230920230625010
|
24/09/2023
|
MOHAN SINGH
|
1711006038WL031868
|
MOHAN SINGH
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452351
|
|
MOHANSINGH
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-038-003/13
(HARDUWASADAK)
|
1711006038NRG24230920230625004
|
24/09/2023
|
prakash
|
1711006038WL031867
|
prakash
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452351
|
|
prakash
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-038-003/252
(HARDUWASADAK)
|
1711006038NRG24230920230625007
|
24/09/2023
|
Anrath singh
|
1711006038WL031867
|
Anrath singh
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452351
|
|
Anrathsingh
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-038-003/252
(HARDUWASADAK)
|
1711006038NRG24230920230625006
|
24/09/2023
|
Anrath singh
|
1711006038WL031867
|
Anrath singh
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452351
|
|
Anrathsingh
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-038-003/314
(HARDUWASADAK)
|
1711006038NRG24230920230625022
|
24/09/2023
|
DEV SINGH
|
1711006038WL031868
|
DEV SINGH
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452351
|
|
DEVSINGH
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-038-003/329
(HARDUWASADAK)
|
1711006038NRG24230920230625026
|
24/09/2023
|
ghuman
|
1711006038WL031868
|
ghuman
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452351
|
|
ghuman
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-038-003/456-A
(HARDUWASADAK)
|
1711006038NRG24230920230625038
|
24/09/2023
|
RAJESH KUMHAR
|
1711006038WL031868
|
RAJESH KUMHAR
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452351
|
|
RAJESHKUMHAR
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-038-003/590
(HARDUWASADAK)
|
1711006038NRG24230920230625053
|
24/09/2023
|
kamal rani
|
1711006038WL031868
|
kamal rani
|
00415
|
SBIN0002857
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452351
|
|
kamalrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
12
|
JABERA
|
MP-11-006-016-001/474
(IMALIYA)
|
1711006016NRG24240920230625108
|
24/09/2023
|
Mohan
|
1711006016WL031872
|
Mohan
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
10/11/2023
|
|
309452351
|
|
Mohan
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-038-003/342-A
(HARDUWASADAK)
|
1711006038NRG24230920230625029
|
24/09/2023
|
kalu
|
1711006038WL031868
|
kalu
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452351
|
|
kalu
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-038-003/456-A
(HARDUWASADAK)
|
1711006038NRG24230920230625039
|
24/09/2023
|
vandna bai
|
1711006038WL031868
|
vandna bai
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309452351
|
|
vandnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
15
|
JABERA
|
MP-11-006-069-002/15-B
(KALUMER)
|
1711006069NRG24240920230625122
|
24/09/2023
|
girijabai gound
|
1711006069WL031873
|
girijabai gound
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452351
|
|
girijabaigound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
JABERA
|
MP-11-006-003-002/25-B
(MANGUWAGHAT)
|
1711006003NRG24230920230625081
|
24/09/2023
|
NANNE BHAI
|
1711006003WL031870
|
NANNE BHAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452351
|
|
NANNEBHAI
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-046-003/230-D
(GOLAPATI)
|
1711006046NRG24240920230625584
|
24/09/2023
|
Gomti
|
1711006046WL031895
|
Gomti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452351
|
|
Gomti
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-046-003/91-D
(GOLAPATI)
|
1711006046NRG24240920230625602
|
24/09/2023
|
Shudama
|
1711006046WL031895
|
Shudama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452351
|
|
Shudama
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-069-004/10-A
(KALUMER)
|
1711006069NRG24240920230625146
|
24/09/2023
|
Tek singh
|
1711006069WL031873
|
Tek singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309452351
|
|
Teksingh
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-069-006/16-A
(KALUMER)
|
1711006069NRG24240920230625164
|
24/09/2023
|
Halke singh
|
1711006069WL031873
|
Halke singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309452351
|
|
Halkesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|