|
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-11-006-031-004/209
(HINOTIKHETSINGH)
|
1711006031NRG24270920230632601
|
27/09/2023
|
imarti
|
1711006031WL032362
|
imarti
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
297681809
|
|
imarti
|
ICICI BANK LTD(508534)
|
|
2
|
JABERA
|
MP-11-006-031-004/219
(HINOTIKHETSINGH)
|
1711006031NRG24270920230632587
|
27/09/2023
|
triveni
|
1711006031WL032359
|
triveni
|
00415
|
SBIN0002857
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
297681809
|
|
triveni
|
STATE BANK OF INDIA(508548)
|
|
3
|
JABERA
|
MP-11-006-031-004/365
(HINOTIKHETSINGH)
|
1711006031NRG24270920230632588
|
27/09/2023
|
kamala
|
1711006031WL032359
|
kamala
|
00415
|
SBIN0002857
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
297681809
|
|
kamala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
4
|
JABERA
|
MP-11-006-031-004/361
(HINOTIKHETSINGH)
|
1711006031NRG24270920230632592
|
27/09/2023
|
savitri bai
|
1711006031WL032360
|
savitri bai
|
00468
|
UBIN0542881
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
297681809
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
5
|
JABERA
|
MP-11-006-031-004/361
(HINOTIKHETSINGH)
|
1711006031NRG24270920230632591
|
27/09/2023
|
savitri bai
|
1711006031WL032360
|
savitri bai
|
00468
|
UBIN0542881
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
297681809
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
6
|
JABERA
|
MP-11-006-031-004/361
(HINOTIKHETSINGH)
|
1711006031NRG24270920230632590
|
27/09/2023
|
savitri bai
|
1711006031WL032360
|
savitri bai
|
00468
|
UBIN0542881
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297681809
|
|
savitribai
|
UNION BANK OF INDIA(508500)
|
|
7
|
JABERA
|
MP-11-006-031-004/364
(HINOTIKHETSINGH)
|
1711006031NRG24270920230632595
|
27/09/2023
|
longa bai
|
1711006031WL032360
|
longa bai
|
00468
|
UBIN0542881
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297681809
|
|
longabai
|
UNION BANK OF INDIA(508500)
|
|
8
|
JABERA
|
MP-11-006-031-004/364
(HINOTIKHETSINGH)
|
1711006031NRG24270920230632593
|
27/09/2023
|
longa bai
|
1711006031WL032360
|
longa bai
|
00468
|
UBIN0542881
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297681809
|
|
longabai
|
UNION BANK OF INDIA(508500)
|
|
9
|
JABERA
|
MP-11-006-031-004/58
(HINOTIKHETSINGH)
|
1711006031NRG24270920230632589
|
27/09/2023
|
GOPISINGH
|
1711006031WL032359
|
GOPISINGH
|
00468
|
UBIN0542881
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
297681809
|
|
GOPISINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
10
|
JABERA
|
MP-11-006-031-004/360
(HINOTIKHETSINGH)
|
1711006031NRG24270920230632602
|
27/09/2023
|
halki bai prajapati
|
1711006031WL032362
|
halki bai prajapati
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
09/11/2023
|
|
297681809
|
|
halkibaiprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JABERA
|
MP-11-006-063-004/78-A
(SALAIYABADI)
|
1711006063NRG24270920230632432
|
27/09/2023
|
jitendra
|
1711006063WL032324
|
jitendra
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
297681809
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33813
|
33813
|
|
|
|
|
|
|
|