|
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-11-006-023-003/35
(BIJORA)
|
1711006023NRG24070620230230679
|
07/06/2023
|
ASHOK SINGH
|
1711006023WL009502
|
ASHOK SINGH
|
00415
|
SBIN0002816
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085242
|
|
ASHOKSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-023-003/160
(BIJORA)
|
1711006023NRG24070620230230669
|
07/06/2023
|
Uttam Singh
|
1711006023WL009499
|
Uttam Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085242
|
|
UttamSingh
|
ICICI BANK LTD(508534)
|
|
3
|
JABERA
|
MP-11-006-023-003/160
(BIJORA)
|
1711006023NRG24070620230230670
|
07/06/2023
|
Uttam Singh
|
1711006023WL009499
|
Uttam Singh
|
00415
|
SBIN0009736
|
1105
|
1105
|
Processed
|
13/06/2023
|
|
322085242
|
|
UttamSingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
JABERA
|
MP-11-006-023-003/160-A
(BIJORA)
|
1711006023NRG24070620230230671
|
07/06/2023
|
Delan Singh
|
1711006023WL009499
|
Delan Singh
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085242
|
|
DelanSingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
JABERA
|
MP-11-006-023-003/180-A
(BIJORA)
|
1711006023NRG24070620230230665
|
07/06/2023
|
Aaryaman Singh Thakur
|
1711006023WL009497
|
Aaryaman Singh Thakur
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085242
|
|
AaryamanSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
6
|
JABERA
|
MP-11-006-023-003/35
(BIJORA)
|
1711006023NRG24070620230230677
|
07/06/2023
|
umarav
|
1711006023WL009502
|
umarav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085242
|
|
umarav
|
STATE BANK OF INDIA(508548)
|
|
7
|
JABERA
|
MP-11-006-023-003/35
(BIJORA)
|
1711006023NRG24070620230230678
|
07/06/2023
|
umarav
|
1711006023WL009502
|
umarav
|
00415
|
SBIN0009736
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085242
|
|
umarav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
8
|
JABERA
|
MP-11-006-023-003/111
(BIJORA)
|
1711006023NRG24070620230230683
|
07/06/2023
|
PRAKASH
|
1711006023WL009504
|
PRAKASH
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085242
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
9
|
JABERA
|
MP-11-006-023-003/112
(BIJORA)
|
1711006023NRG24070620230230674
|
07/06/2023
|
MUNNA
|
1711006023WL009501
|
MUNNA
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085242
|
|
MUNNA
|
ICICI BANK LTD(508534)
|
|
10
|
JABERA
|
MP-11-006-023-003/112
(BIJORA)
|
1711006023NRG24070620230230675
|
07/06/2023
|
Munna
|
1711006023WL009501
|
Munna
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085242
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
|
11
|
JABERA
|
MP-11-006-023-003/112
(BIJORA)
|
1711006023NRG24070620230230676
|
07/06/2023
|
Munna
|
1711006023WL009501
|
Munna
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085242
|
|
Munna
|
UNION BANK OF INDIA(508500)
|
|
12
|
JABERA
|
MP-11-006-023-003/157
(BIJORA)
|
1711006023NRG24070620230230680
|
07/06/2023
|
Jivan
|
1711006023WL009503
|
Jivan
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085242
|
|
Jivan
|
STATE BANK OF INDIA(508548)
|
|
13
|
JABERA
|
MP-11-006-023-003/157
(BIJORA)
|
1711006023NRG24070620230230681
|
07/06/2023
|
Jivan
|
1711006023WL009503
|
Jivan
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085242
|
|
Jivan
|
STATE BANK OF INDIA(508548)
|
|
14
|
JABERA
|
MP-11-006-023-003/319
(BIJORA)
|
1711006023NRG24070620230230662
|
07/06/2023
|
preetam
|
1711006023WL009496
|
preetam
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085242
|
|
preetam
|
UNION BANK OF INDIA(508500)
|
|
15
|
JABERA
|
MP-11-006-023-003/319
(BIJORA)
|
1711006023NRG24070620230230663
|
07/06/2023
|
preetam
|
1711006023WL009496
|
preetam
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085242
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
16
|
JABERA
|
MP-11-006-023-003/320
(BIJORA)
|
1711006023NRG24070620230230664
|
07/06/2023
|
ram singh
|
1711006023WL009496
|
ram singh
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085242
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
17
|
JABERA
|
MP-11-006-023-003/200-B
(BIJORA)
|
1711006023NRG24070620230230667
|
07/06/2023
|
kamlesh rajak
|
1711006023WL009498
|
kamlesh rajak
|
450001
|
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322085242
|
|
kamleshrajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25857
|
25857
|
|
|
|
|
|
|
|