|
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-11-006-041-002/79-C
(DUMER)
|
1711006041NRG24110120240903086
|
11/01/2024
|
PREMLAL PATEL
|
1711006041WL044392
|
PREMLAL PATEL
|
00354
|
PUNB0099000
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690977232
|
|
PREMLALPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-041-002/572-A
(DUMER)
|
1711006041NRG24110120240903077
|
11/01/2024
|
ANITA
|
1711006041WL044392
|
ANITA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690977232
|
|
ANITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
JABERA
|
MP-11-006-052-001/24-A
(KARANPURA)
|
1711006052NRG24110120240903502
|
11/01/2024
|
PRAMOD
|
1711006052WL044399
|
PRAMOD
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690977232
|
|
PRAMOD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
JABERA
|
MP-11-006-073-001/10-B
(MAHUAKHEDA)
|
1711006073NRG24110120240903090
|
11/01/2024
|
Givind
|
1711006073WL044395
|
Givind
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
14/03/2024
|
|
690977232
|
|
Givind
|
STATE BANK OF INDIA(508548)
|
|
5
|
JABERA
|
MP-11-006-073-001/18-C
(MAHUAKHEDA)
|
1711006073NRG24110120240903102
|
11/01/2024
|
kisori
|
1711006073WL044395
|
kisori
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
14/03/2024
|
|
690977232
|
|
kisori
|
UNION BANK OF INDIA(508500)
|
|
6
|
JABERA
|
MP-11-006-073-001/26-B
(MAHUAKHEDA)
|
1711006073NRG24110120240903104
|
11/01/2024
|
anil garg
|
1711006073WL044395
|
anil garg
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
14/03/2024
|
|
690977232
|
|
anilgarg
|
STATE BANK OF INDIA(508548)
|
|
7
|
JABERA
|
MP-11-006-073-001/41-C
(MAHUAKHEDA)
|
1711006073NRG24110120240903105
|
11/01/2024
|
rahul
|
1711006073WL044395
|
rahul
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
14/03/2024
|
|
690977232
|
|
rahul
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
8
|
JABERA
|
MP-11-006-041-002/201
(DUMER)
|
1711006041NRG24110120240903074
|
11/01/2024
|
Leela Bai
|
1711006041WL044392
|
Leela Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690977232
|
|
LeelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JABERA
|
MP-11-006-041-002/242
(DUMER)
|
1711006041NRG24110120240903075
|
11/01/2024
|
Halki Bahun Kachhi
|
1711006041WL044392
|
Halki Bahun Kachhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690977232
|
|
HalkiBahunKachhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JABERA
|
MP-11-006-041-002/706-B
(DUMER)
|
1711006041NRG24110120240903078
|
11/01/2024
|
Malti Bai Patel
|
1711006041WL044392
|
Malti Bai Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690977232
|
|
MaltiBaiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JABERA
|
MP-11-006-041-002/782-A
(DUMER)
|
1711006041NRG24110120240903079
|
11/01/2024
|
HIRA BAI LODHI
|
1711006041WL044392
|
HIRA BAI LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690977232
|
|
HIRABAILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JABERA
|
MP-11-006-041-002/784-A
(DUMER)
|
1711006041NRG24110120240903080
|
11/01/2024
|
SANTOSHI
|
1711006041WL044392
|
SANTOSHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690977232
|
|
SANTOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JABERA
|
MP-11-006-041-002/786-A
(DUMER)
|
1711006041NRG24110120240903081
|
11/01/2024
|
RAJJO BAI
|
1711006041WL044392
|
RAJJO BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690977232
|
|
RAJJOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JABERA
|
MP-11-006-041-002/786-B
(DUMER)
|
1711006041NRG24110120240903082
|
11/01/2024
|
Sitarani
|
1711006041WL044392
|
Sitarani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690977232
|
|
Sitarani
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JABERA
|
MP-11-006-041-002/786-C
(DUMER)
|
1711006041NRG24110120240903083
|
11/01/2024
|
Chhotu Singh
|
1711006041WL044392
|
Chhotu Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690977232
|
|
ChhotuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JABERA
|
MP-11-006-041-002/787-C
(DUMER)
|
1711006041NRG24110120240903084
|
11/01/2024
|
Vineeta
|
1711006041WL044392
|
Vineeta
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690977232
|
|
Vineeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
17
|
JABERA
|
MP-11-006-041-002/789-A
(DUMER)
|
1711006041NRG24110120240903085
|
11/01/2024
|
ROHIT SINGH LODHI
|
1711006041WL044392
|
ROHIT SINGH LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690977232
|
|
ROHITSINGHLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JABERA
|
MP-11-006-041-002/790-A
(DUMER)
|
1711006041NRG24110120240903087
|
11/01/2024
|
BHARTI LODHI
|
1711006041WL044392
|
BHARTI LODHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690977232
|
|
BHARTILODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
JABERA
|
MP-11-006-041-002/245
(DUMER)
|
1711006041NRG24110120240903076
|
11/01/2024
|
SUKH LAL
|
1711006041WL044392
|
SUKH LAL
|
450001
|
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690977232
|
|
SUKHLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23426
|
23426
|
|
|
|
|
|
|
|