|
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-11-006-012-001/11
(SAGRA)
|
1711006012NRG24080220240984687
|
08/02/2024
|
girja
|
1711006012WL048458
|
girja
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004312588
|
Account closed
|
|
|
|
2
|
JABERA
|
MP-11-006-012-001/11
(SAGRA)
|
1711006012NRG24080220240984686
|
08/02/2024
|
tulsi
|
1711006012WL048458
|
tulsi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004312588
|
Account closed
|
|
|
|
3
|
JABERA
|
MP-11-006-012-001/3
(SAGRA)
|
1711006012NRG24080220240984692
|
08/02/2024
|
meera bai
|
1711006012WL048458
|
meera bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004312588
|
|
meerabai
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-012-002/10
(SAGRA)
|
1711006012NRG24080220240984700
|
08/02/2024
|
paragu
|
1711006012WL048458
|
paragu
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
27/03/2024
|
|
004312588
|
|
paragu
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-012-002/24-A
(SAGRA)
|
1711006012NRG24080220240984701
|
08/02/2024
|
suneel kol
|
1711006012WL048458
|
suneel kol
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004312588
|
|
suneelkol
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-012-002/46
(SAGRA)
|
1711006012NRG24080220240984702
|
08/02/2024
|
ravi kol
|
1711006012WL048458
|
ravi kol
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004312588
|
|
ravikol
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-012-002/48
(SAGRA)
|
1711006012NRG24080220240984703
|
08/02/2024
|
muneem kol
|
1711006012WL048458
|
muneem kol
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004312588
|
|
muneemkol
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-012-003/143-D
(SAGRA)
|
1711006012NRG24080220240984707
|
08/02/2024
|
sharik khan
|
1711006012WL048458
|
sharik khan
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
27/03/2024
|
|
004312588
|
|
sharikkhan
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-012-003/60
(SAGRA)
|
1711006012NRG24080220240984714
|
08/02/2024
|
rajendra
|
1711006012WL048458
|
rajendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004312588
|
Account closed
|
|
|
|
10
|
JABERA
|
MP-11-006-012-003/93-B
(SAGRA)
|
1711006012NRG24080220240984727
|
08/02/2024
|
bharat
|
1711006012WL048458
|
bharat
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004312588
|
|
bharat
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-012-004/142-B
(SAGRA)
|
1711006012NRG24080220240984732
|
08/02/2024
|
dropti
|
1711006012WL048458
|
dropti
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
27/03/2024
|
|
004312588
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
12
|
JABERA
|
MP-11-006-012-004/152
(SAGRA)
|
1711006012NRG24080220240984740
|
08/02/2024
|
munna
|
1711006012WL048458
|
munna
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004312588
|
|
munna
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-012-004/329-A
(SAGRA)
|
1711006012NRG24080220240984792
|
08/02/2024
|
aanu singh
|
1711006012WL048458
|
aanu singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004312588
|
|
aanusingh
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-012-004/393-B
(SAGRA)
|
1711006012NRG24080220240984800
|
08/02/2024
|
manoj kumar jain
|
1711006012WL048458
|
manoj kumar jain
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004312588
|
|
manojkumarjain
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-012-004/437-A
(SAGRA)
|
1711006012NRG24080220240984802
|
08/02/2024
|
narendra singh
|
1711006012WL048458
|
narendra singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004312588
|
|
narendrasingh
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-012-004/442
(SAGRA)
|
1711006012NRG24080220240984803
|
08/02/2024
|
ramesh
|
1711006012WL048458
|
ramesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004312588
|
|
ramesh
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-012-004/442
(SAGRA)
|
1711006012NRG24080220240984804
|
08/02/2024
|
varsha
|
1711006012WL048458
|
varsha
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004312588
|
|
varsha
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-012-004/505-D
(SAGRA)
|
1711006012NRG24080220240984807
|
08/02/2024
|
mahesh sen
|
1711006012WL048458
|
mahesh sen
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004312588
|
|
maheshsen
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-012-004/507
(SAGRA)
|
1711006012NRG24080220240984808
|
08/02/2024
|
ramcharan
|
1711006012WL048458
|
ramcharan
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004312588
|
|
ramcharan
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-012-004/535
(SAGRA)
|
1711006012NRG24080220240984813
|
08/02/2024
|
khushiram
|
1711006012WL048458
|
khushiram
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004312588
|
|
khushiram
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-012-004/542
(SAGRA)
|
1711006012NRG24080220240984814
|
08/02/2024
|
kamalrani
|
1711006012WL048458
|
kamalrani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004312588
|
|
kamalrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|