|
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-11-006-044-002/247
(MUDARI)
|
1711006044NRG24190120240926457
|
19/01/2024
|
KHUSHBOO SEN
|
1711006044WL045668
|
KHUSHBOO SEN
|
00089
|
CBIN0282854
|
3315
|
3315
|
Processed
|
29/03/2024
|
|
039288248
|
|
KHUSHBOOSEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-044-004/416
(MUDARI)
|
1711006044NRG24190120240926452
|
19/01/2024
|
shushils sahu
|
1711006044WL045665
|
shushils sahu
|
00354
|
PUNB0099000
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039288248
|
|
shushilssahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-044-001/215
(MUDARI)
|
1711006044NRG24190120240926455
|
19/01/2024
|
guddi bai gond
|
1711006044WL045666
|
guddi bai gond
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039288248
|
|
guddibaigond
|
STATE BANK OF INDIA(508548)
|
|
4
|
JABERA
|
MP-11-006-044-001/69
(MUDARI)
|
1711006044NRG24190120240926661
|
19/01/2024
|
KODU SINGH GOND
|
1711006044WL045669
|
KODU SINGH GOND
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039288248
|
|
KODUSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
JABERA
|
MP-11-006-044-001/75
(MUDARI)
|
1711006044NRG24190120240926673
|
19/01/2024
|
LAXMI RANI
|
1711006044WL045678
|
LAXMI RANI
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039288248
|
|
LAXMIRANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JABERA
|
MP-11-006-044-001/91
(MUDARI)
|
1711006044NRG24190120240926672
|
19/01/2024
|
asha rani gond
|
1711006044WL045677
|
asha rani gond
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039288248
|
|
asharanigond
|
ICICI BANK LTD(508534)
|
|
7
|
JABERA
|
MP-11-006-044-002/187
(MUDARI)
|
1711006044NRG24190120240926667
|
19/01/2024
|
PALLAVI SAHU
|
1711006044WL045673
|
PALLAVI SAHU
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039288248
|
|
PALLAVISAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
JABERA
|
MP-11-006-044-002/269
(MUDARI)
|
1711006044NRG24190120240926665
|
19/01/2024
|
rekha
|
1711006044WL045672
|
rekha
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039288248
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
9
|
JABERA
|
MP-11-006-044-002/269
(MUDARI)
|
1711006044NRG24190120240926666
|
19/01/2024
|
satendra
|
1711006044WL045672
|
satendra
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039288248
|
|
satendra
|
UNION BANK OF INDIA(508500)
|
|
10
|
JABERA
|
MP-11-006-044-004/258
(MUDARI)
|
1711006044NRG24190120240926662
|
19/01/2024
|
rajesh dhangar
|
1711006044WL045670
|
rajesh dhangar
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039288248
|
|
rajeshdhangar
|
STATE BANK OF INDIA(508548)
|
|
11
|
JABERA
|
MP-11-006-044-004/274
(MUDARI)
|
1711006044NRG24190120240926670
|
19/01/2024
|
ramprasad
|
1711006044WL045675
|
ramprasad
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039288248
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
12
|
JABERA
|
MP-11-006-044-004/320
(MUDARI)
|
1711006044NRG24190120240926671
|
19/01/2024
|
SARITA RAIKWAR
|
1711006044WL045676
|
SARITA RAIKWAR
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039288248
|
|
SARITARAIKWAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
13
|
JABERA
|
MP-11-006-044-004/417
(MUDARI)
|
1711006044NRG24190120240926453
|
19/01/2024
|
saroj rani sahu
|
1711006044WL045665
|
saroj rani sahu
|
00468
|
UBIN0559474
|
3094
|
3094
|
Processed
|
28/03/2024
|
|
039288248
|
|
sarojranisahu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
14
|
JABERA
|
MP-11-006-044-001/63
(MUDARI)
|
1711006044NRG24190120240926456
|
19/01/2024
|
mamta rani yadav
|
1711006044WL045667
|
mamta rani yadav
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039288248
|
|
mamtaraniyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
15
|
JABERA
|
MP-11-006-044-001/215
(MUDARI)
|
1711006044NRG24190120240926454
|
19/01/2024
|
Rajkumar Singh Gond
|
1711006044WL045666
|
Rajkumar Singh Gond
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039288248
|
|
RajkumarSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
16
|
JABERA
|
MP-11-006-044-001/75
(MUDARI)
|
1711006044NRG24190120240926451
|
19/01/2024
|
LAXMI RANI PATEL
|
1711006044WL045664
|
LAXMI RANI PATEL
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039288248
|
|
LAXMIRANIPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52598
|
52598
|
|
|
|
|
|
|
|