|
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-11-006-069-001/107
(KALUMER)
|
1711006069NRG24020120240876382
|
04/01/2024
|
laxmi bai
|
1711006069WL043119
|
laxmi bai
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640600
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JABERA
|
MP-11-006-069-001/111
(KALUMER)
|
1711006069NRG24020120240876383
|
04/01/2024
|
aneeta
|
1711006069WL043119
|
aneeta
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640600
|
|
aneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JABERA
|
MP-11-006-069-001/153-A
(KALUMER)
|
1711006069NRG24020120240876388
|
04/01/2024
|
Santoshsingh
|
1711006069WL043119
|
Santoshsingh
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640600
|
|
Santoshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JABERA
|
MP-11-006-069-001/208
(KALUMER)
|
1711006069NRG24020120240876396
|
04/01/2024
|
Saroj bai dhangar
|
1711006069WL043119
|
Saroj bai dhangar
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640600
|
|
Sarojbaidhangar
|
STATE BANK OF INDIA(508548)
|
|
5
|
JABERA
|
MP-11-006-069-001/3-B
(KALUMER)
|
1711006069NRG24020120240876401
|
04/01/2024
|
ganesh
|
1711006069WL043119
|
ganesh
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640600
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
JABERA
|
MP-11-006-069-004/11-A
(KALUMER)
|
1711006069NRG24020120240876410
|
04/01/2024
|
Deepu sing
|
1711006069WL043119
|
Deepu sing
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640600
|
|
Deepusing
|
STATE BANK OF INDIA(508548)
|
|
7
|
JABERA
|
MP-11-006-069-004/15
(KALUMER)
|
1711006069NRG24020120240876411
|
04/01/2024
|
kamla
|
1711006069WL043119
|
kamla
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640600
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
8
|
JABERA
|
MP-11-006-069-001/203
(KALUMER)
|
1711006069NRG24020120240876392
|
04/01/2024
|
malkhan dhangar
|
1711006069WL043119
|
malkhan dhangar
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640600
|
|
malkhandhangar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
JABERA
|
MP-11-006-069-001/3-B
(KALUMER)
|
1711006069NRG24020120240876402
|
04/01/2024
|
Ramarani
|
1711006069WL043119
|
Ramarani
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640600
|
|
Ramarani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
JABERA
|
MP-11-006-069-001/120
(KALUMER)
|
1711006069NRG24020120240876385
|
04/01/2024
|
kavita
|
1711006069WL043119
|
kavita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640600
|
|
kavita
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JABERA
|
MP-11-006-069-001/121
(KALUMER)
|
1711006069NRG24020120240876386
|
04/01/2024
|
aarti bai
|
1711006069WL043119
|
aarti bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640600
|
|
aartibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JABERA
|
MP-11-006-069-001/13-C
(KALUMER)
|
1711006069NRG24020120240876387
|
04/01/2024
|
janki bai yadav
|
1711006069WL043119
|
janki bai yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640600
|
|
jankibaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JABERA
|
MP-11-006-069-001/155
(KALUMER)
|
1711006069NRG24020120240876389
|
04/01/2024
|
Mahesh dhangar
|
1711006069WL043119
|
Mahesh dhangar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640600
|
|
Maheshdhangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JABERA
|
MP-11-006-069-001/2
(KALUMER)
|
1711006069NRG24020120240876391
|
04/01/2024
|
sadhna yadav
|
1711006069WL043119
|
sadhna yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640600
|
|
sadhnayadav
|
UNION BANK OF INDIA(508500)
|
|
15
|
JABERA
|
MP-11-006-069-001/204-A
(KALUMER)
|
1711006069NRG24020120240876393
|
04/01/2024
|
brajendra yadav
|
1711006069WL043119
|
brajendra yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640600
|
|
brajendrayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JABERA
|
MP-11-006-069-001/205
(KALUMER)
|
1711006069NRG24020120240876395
|
04/01/2024
|
golu yadav
|
1711006069WL043119
|
golu yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640600
|
|
goluyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JABERA
|
MP-11-006-069-001/29-B
(KALUMER)
|
1711006069NRG24020120240876398
|
04/01/2024
|
AJAY singh
|
1711006069WL043119
|
AJAY singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640600
|
|
AJAYsingh
|
INDUSIND BANK(607189)
|
|
18
|
JABERA
|
MP-11-006-069-001/29-C
(KALUMER)
|
1711006069NRG24020120240876399
|
04/01/2024
|
malthu singh
|
1711006069WL043119
|
malthu singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640600
|
|
malthusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JABERA
|
MP-11-006-069-001/3
(KALUMER)
|
1711006069NRG24020120240876400
|
04/01/2024
|
asharani
|
1711006069WL043119
|
asharani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640600
|
|
asharani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
JABERA
|
MP-11-006-069-001/87-A
(KALUMER)
|
1711006069NRG24020120240876403
|
04/01/2024
|
manoj singh
|
1711006069WL043119
|
manoj singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640600
|
|
manojsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JABERA
|
MP-11-006-069-001/87-B
(KALUMER)
|
1711006069NRG24020120240876404
|
04/01/2024
|
manohar singh
|
1711006069WL043119
|
manohar singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640600
|
|
manoharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JABERA
|
MP-11-006-069-001/89-A
(KALUMER)
|
1711006069NRG24020120240876405
|
04/01/2024
|
suresh
|
1711006069WL043119
|
suresh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640600
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JABERA
|
MP-11-006-069-004/15-A
(KALUMER)
|
1711006069NRG24020120240876412
|
04/01/2024
|
Raju singh
|
1711006069WL043119
|
Raju singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640600
|
|
Rajusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JABERA
|
MP-11-006-069-004/16-A
(KALUMER)
|
1711006069NRG24020120240876413
|
04/01/2024
|
Ramsingh
|
1711006069WL043119
|
Ramsingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640600
|
|
Ramsingh
|
UNION BANK OF INDIA(508500)
|
|
25
|
JABERA
|
MP-11-006-069-004/24
(KALUMER)
|
1711006069NRG24020120240876419
|
04/01/2024
|
Pushiya bai
|
1711006069WL043119
|
Pushiya bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640600
|
|
Pushiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JABERA
|
MP-11-006-069-004/31
(KALUMER)
|
1711006069NRG24020120240876421
|
04/01/2024
|
Ruprani
|
1711006069WL043119
|
Ruprani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640600
|
|
Ruprani
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JABERA
|
MP-11-006-069-004/31-B
(KALUMER)
|
1711006069NRG24020120240876422
|
04/01/2024
|
Roshani bai
|
1711006069WL043119
|
Roshani bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640600
|
|
Roshanibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
28
|
JABERA
|
MP-11-006-069-001/1
(KALUMER)
|
1711006069NRG24020120240876381
|
04/01/2024
|
Savitri bai
|
1711006069WL043119
|
Savitri bai
|
450001
|
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640600
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
29
|
JABERA
|
MP-11-006-069-004/10
(KALUMER)
|
1711006069NRG24020120240876409
|
04/01/2024
|
MUNNA LAL
|
1711006069WL043119
|
MUNNA LAL
|
450001
|
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640600
|
|
MUNNALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
JABERA
|
MP-11-006-069-004/17
(KALUMER)
|
1711006069NRG24020120240876414
|
04/01/2024
|
BHAGWAT SINGH
|
1711006069WL043119
|
BHAGWAT SINGH
|
450001
|
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640600
|
|
BHAGWATSINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
JABERA
|
MP-11-006-069-004/18
(KALUMER)
|
1711006069NRG24020120240876415
|
04/01/2024
|
DHANA BAI
|
1711006069WL043119
|
DHANA BAI
|
450001
|
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640600
|
|
DHANABAI
|
ICICI BANK LTD(508534)
|
|
32
|
JABERA
|
MP-11-006-069-004/2
(KALUMER)
|
1711006069NRG24020120240876417
|
04/01/2024
|
FOOL BAI
|
1711006069WL043119
|
FOOL BAI
|
450001
|
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640600
|
|
FOOLBAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
JABERA
|
MP-11-006-069-004/21
(KALUMER)
|
1711006069NRG24020120240876418
|
04/01/2024
|
HALLE SINGH
|
1711006069WL043119
|
HALLE SINGH
|
450001
|
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640600
|
|
HALLESINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
JABERA
|
MP-11-006-069-004/29
(KALUMER)
|
1711006069NRG24020120240876420
|
04/01/2024
|
LAKHAN
|
1711006069WL043119
|
LAKHAN
|
450001
|
|
884
|
884
|
Processed
|
13/03/2024
|
|
686640600
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30056
|
30056
|
|
|
|
|
|
|
|