|
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-11-006-023-003/112-A
(BIJORA)
|
1711006023NRG24180620230297157
|
18/06/2023
|
kavita bai
|
1711006023WL011898
|
kavita bai
|
47066100
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
27/06/2023
|
|
515261145
|
Account closed
|
|
|
|
2
|
JABERA
|
MP-11-006-023-003/112-A
(BIJORA)
|
1711006023NRG24180620230297156
|
18/06/2023
|
ratan basor
|
1711006023WL011898
|
ratan basor
|
47066100
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
27/06/2023
|
|
515261145
|
Account closed
|
|
|
|
3
|
JABERA
|
MP-11-006-023-003/149-A
(BIJORA)
|
1711006023NRG24180620230297166
|
18/06/2023
|
gajendra singh
|
1711006023WL011899
|
gajendra singh
|
47066100
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
27/06/2023
|
|
515261145
|
Account closed
|
|
|
|
4
|
JABERA
|
MP-11-006-023-003/149-A
(BIJORA)
|
1711006023NRG24180620230297167
|
18/06/2023
|
gita bai
|
1711006023WL011899
|
gita bai
|
47066100
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
27/06/2023
|
|
515261145
|
Account closed
|
|
|
|
5
|
JABERA
|
MP-11-006-023-003/149-B
(BIJORA)
|
1711006023NRG24180620230297169
|
18/06/2023
|
geeta bai
|
1711006023WL011899
|
geeta bai
|
47066100
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515261145
|
|
geetabai
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-023-003/149-B
(BIJORA)
|
1711006023NRG24180620230297168
|
18/06/2023
|
pooran singh
|
1711006023WL011899
|
pooran singh
|
47066100
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515261145
|
|
pooransingh
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-023-003/200-A
(BIJORA)
|
1711006023NRG24180620230297147
|
18/06/2023
|
raju rajak
|
1711006023WL011897
|
raju rajak
|
47066100
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515261145
|
|
rajurajak
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-023-003/200-A
(BIJORA)
|
1711006023NRG24180620230297148
|
18/06/2023
|
roshni bai
|
1711006023WL011897
|
roshni bai
|
47066100
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515261145
|
|
roshnibai
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-023-003/200-B
(BIJORA)
|
1711006023NRG24180620230297159
|
18/06/2023
|
urmila bai
|
1711006023WL011898
|
urmila bai
|
47066100
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515261145
|
|
urmilabai
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-023-003/323
(BIJORA)
|
1711006023NRG24180620230297162
|
18/06/2023
|
RAHUL
|
1711006023WL011898
|
RAHUL
|
47066100
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515261145
|
|
RAHUL
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-023-003/323
(BIJORA)
|
1711006023NRG24180620230297163
|
18/06/2023
|
RAHUL
|
1711006023WL011898
|
RAHUL
|
47066100
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
515261145
|
|
RAHUL
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-058-002/176
(KUSMIMANGARH)
|
1711006058NRG24180620230295782
|
18/06/2023
|
Rambhajan
|
1711006058WL011834
|
Rambhajan
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515261145
|
|
Rambhajan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18343
|
18343
|
|
|
|
|
|
|
|