|
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-11-006-028-001/123-B
(KAIHERAKHEDA)
|
1711006028NRG24190220241019496
|
19/02/2024
|
NARENDRA
|
1711006028WL049921
|
NARENDRA
|
47066301
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302848889
|
|
NARENDRA
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-028-001/150-A
(KAIHERAKHEDA)
|
1711006028NRG24190220241019497
|
19/02/2024
|
Pooja
|
1711006028WL049921
|
Pooja
|
47066301
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302848889
|
|
Pooja
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-028-001/169-A
(KAIHERAKHEDA)
|
1711006028NRG24190220241019498
|
19/02/2024
|
RAGHVEER SINGH
|
1711006028WL049921
|
RAGHVEER SINGH
|
47066301
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302848889
|
|
RAGHVEERSINGH
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-028-001/181-A
(KAIHERAKHEDA)
|
1711006028NRG24190220241019499
|
19/02/2024
|
DHAN SINGH
|
1711006028WL049921
|
DHAN SINGH
|
47066301
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302848889
|
|
DHANSINGH
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-028-001/199-B
(KAIHERAKHEDA)
|
1711006028NRG24190220241019500
|
19/02/2024
|
kadori
|
1711006028WL049921
|
kadori
|
47066301
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302848889
|
|
kadori
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-028-001/275-A
(KAIHERAKHEDA)
|
1711006028NRG24190220241019505
|
19/02/2024
|
Ganesh
|
1711006028WL049922
|
Ganesh
|
47066301
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302848889
|
|
Ganesh
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-028-001/49-A
(KAIHERAKHEDA)
|
1711006028NRG24190220241019506
|
19/02/2024
|
BALRAM
|
1711006028WL049922
|
BALRAM
|
47066301
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302848889
|
|
BALRAM
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-028-001/60-C
(KAIHERAKHEDA)
|
1711006028NRG24190220241019501
|
19/02/2024
|
SUKHDEV
|
1711006028WL049921
|
SUKHDEV
|
47066301
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302848889
|
|
SUKHDEV
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-028-001/74-A
(KAIHERAKHEDA)
|
1711006028NRG24190220241019507
|
19/02/2024
|
LAXMAN
|
1711006028WL049922
|
LAXMAN
|
47066301
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302848889
|
|
LAXMAN
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-028-002/309
(KAIHERAKHEDA)
|
1711006028NRG24190220241019508
|
19/02/2024
|
SAYRAVI
|
1711006028WL049922
|
SAYRAVI
|
47066301
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302848889
|
|
SAYRAVI
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-028-002/543
(KAIHERAKHEDA)
|
1711006028NRG24190220241019509
|
19/02/2024
|
Radha Rani
|
1711006028WL049922
|
Radha Rani
|
47066301
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302848889
|
|
RadhaRani
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-028-002/545
(KAIHERAKHEDA)
|
1711006028NRG24190220241019510
|
19/02/2024
|
Ruchi Yadav
|
1711006028WL049922
|
Ruchi Yadav
|
47066301
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302848889
|
|
RuchiYadav
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-028-002/546
(KAIHERAKHEDA)
|
1711006028NRG24190220241019502
|
19/02/2024
|
Anjana Yadav
|
1711006028WL049921
|
Anjana Yadav
|
47066301
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302848889
|
|
AnjanaYadav
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-028-002/547
(KAIHERAKHEDA)
|
1711006028NRG24190220241019503
|
19/02/2024
|
Manjo Bai
|
1711006028WL049921
|
Manjo Bai
|
47066301
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
302848889
|
|
ManjoBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|