|
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-11-006-005-001/148
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134791
|
20/03/2024
|
komal
|
1711006005WL054401
|
komal
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-005-001/193-B
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134798
|
20/03/2024
|
MAN
|
1711006005WL054401
|
MAN
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-005-001/199
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134799
|
20/03/2024
|
sundar singh
|
1711006005WL054401
|
sundar singh
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
JABERA
|
MP-11-006-005-001/72
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134809
|
20/03/2024
|
HAKAM
|
1711006005WL054401
|
HAKAM
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
JABERA
|
MP-11-006-005-001/79
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134810
|
20/03/2024
|
R B SINGH
|
1711006005WL054401
|
R B SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
JABERA
|
MP-11-006-005-003/174
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134812
|
20/03/2024
|
ummed
|
1711006005WL054401
|
ummed
|
47066301
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
7
|
JABERA
|
MP-11-006-005-003/174-B
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134813
|
20/03/2024
|
roshan
|
1711006005WL054401
|
roshan
|
47066301
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
JABERA
|
MP-11-006-005-003/181
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134819
|
20/03/2024
|
JAY BAI
|
1711006005WL054401
|
JAY BAI
|
47066301
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
9
|
JABERA
|
MP-11-006-005-003/40
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134833
|
20/03/2024
|
ROOP SINGH
|
1711006005WL054401
|
ROOP SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
10
|
JABERA
|
MP-11-006-005-003/58
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134839
|
20/03/2024
|
MOORAT
|
1711006005WL054401
|
MOORAT
|
47066301
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
11
|
JABERA
|
MP-11-006-005-003/62
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134842
|
20/03/2024
|
LAXMAN
|
1711006005WL054401
|
LAXMAN
|
47066301
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
12
|
JABERA
|
MP-11-006-005-003/76
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134847
|
20/03/2024
|
KUNJI
|
1711006005WL054401
|
KUNJI
|
47066301
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
13
|
JABERA
|
MP-11-006-005-003/80
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134849
|
20/03/2024
|
MAHRAJ
|
1711006005WL054401
|
MAHRAJ
|
47066301
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
14
|
JABERA
|
MP-11-006-005-003/85
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134851
|
20/03/2024
|
HARI SINGH
|
1711006005WL054401
|
HARI SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
15
|
JABERA
|
MP-11-006-005-003/94
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134856
|
20/03/2024
|
D S LODHI
|
1711006005WL054401
|
D S LODHI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473885868
|
Account closed
|
|
|
|
16
|
JABERA
|
MP-11-006-005-004/19
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134863
|
20/03/2024
|
MANOJ
|
1711006005WL054401
|
MANOJ
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
JABERA
|
MP-11-006-005-004/3
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134865
|
20/03/2024
|
UTTAM
|
1711006005WL054401
|
UTTAM
|
47066301
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
18
|
JABERA
|
MP-11-006-005-004/47
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134877
|
20/03/2024
|
charan
|
1711006005WL054401
|
charan
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
JABERA
|
MP-11-006-005-004/49-B
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134881
|
20/03/2024
|
MEGHRAJ
|
1711006005WL054401
|
MEGHRAJ
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
JABERA
|
MP-11-006-005-004/49-B
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134880
|
20/03/2024
|
MEGHRAJ
|
1711006005WL054401
|
MEGHRAJ
|
47066301
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
21
|
JABERA
|
MP-11-006-005-004/49-C
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134882
|
20/03/2024
|
AMAR
|
1711006005WL054401
|
AMAR
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
JABERA
|
MP-11-006-005-004/5-A
(HINOTITHENGAPATI)
|
1711006005NRG24200320241134883
|
20/03/2024
|
GOPAL
|
1711006005WL054401
|
GOPAL
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
1105
|
|
|
|
|
|
|
|