|
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-11-006-012-004/101-A
(SAGRA)
|
1711006012NRG24100920230594085
|
10/09/2023
|
varsha
|
1711006012WL029715
|
varsha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178522261
|
|
varsha
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-012-004/143-A
(SAGRA)
|
1711006012NRG24100920230594087
|
10/09/2023
|
ramdas
|
1711006012WL029715
|
ramdas
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178522261
|
|
ramdas
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-012-004/143-B
(SAGRA)
|
1711006012NRG24100920230594089
|
10/09/2023
|
sarshwati
|
1711006012WL029715
|
sarshwati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178522261
|
|
sarshwati
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-012-004/143-B
(SAGRA)
|
1711006012NRG24100920230594088
|
10/09/2023
|
surendra
|
1711006012WL029715
|
surendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178522261
|
|
surendra
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-012-004/2-A
(SAGRA)
|
1711006012NRG24100920230594092
|
10/09/2023
|
laxmi kol
|
1711006012WL029715
|
laxmi kol
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178522261
|
|
laxmikol
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-012-004/2-A
(SAGRA)
|
1711006012NRG24100920230594091
|
10/09/2023
|
sankar singh
|
1711006012WL029715
|
sankar singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178522261
|
|
sankarsingh
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-012-004/255-C
(SAGRA)
|
1711006012NRG24100920230594093
|
10/09/2023
|
sapna adiwasi
|
1711006012WL029715
|
sapna adiwasi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178522261
|
|
sapnaadiwasi
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-012-004/278-A
(SAGRA)
|
1711006012NRG24100920230594094
|
10/09/2023
|
machala rani
|
1711006012WL029715
|
machala rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178522261
|
|
machalarani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|