|
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-11-006-006-001/263
(GHATERA)
|
1711006006NRG24280420230043392
|
28/04/2023
|
HIMAMAT SINGH
|
1711006006WL001706
|
HIMAMAT SINGH
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642425597
|
|
HIMAMATSINGH
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-006-001/301
(GHATERA)
|
1711006006NRG24280420230043398
|
28/04/2023
|
Parbati
|
1711006006WL001706
|
Parbati
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642425597
|
|
Parbati
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-006-001/303
(GHATERA)
|
1711006006NRG24280420230043399
|
28/04/2023
|
mansingh
|
1711006006WL001706
|
mansingh
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642425597
|
|
mansingh
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-006-001/424
(GHATERA)
|
1711006006NRG24280420230043401
|
28/04/2023
|
Deepabai
|
1711006006WL001706
|
Deepabai
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642425597
|
|
Deepabai
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-006-001/446
(GHATERA)
|
1711006006NRG24280420230043402
|
28/04/2023
|
Bavita Yadav
|
1711006006WL001706
|
Bavita Yadav
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642425597
|
|
BavitaYadav
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-006-001/447
(GHATERA)
|
1711006006NRG24280420230043403
|
28/04/2023
|
Gomti Yadav
|
1711006006WL001706
|
Gomti Yadav
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642425597
|
|
GomtiYadav
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-006-001/449
(GHATERA)
|
1711006006NRG24280420230043404
|
28/04/2023
|
Uma Bai
|
1711006006WL001706
|
Uma Bai
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642425597
|
|
UmaBai
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-006-001/452
(GHATERA)
|
1711006006NRG24280420230043405
|
28/04/2023
|
Gopal Rajak
|
1711006006WL001706
|
Gopal Rajak
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642425597
|
|
GopalRajak
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-006-001/452
(GHATERA)
|
1711006006NRG24280420230043406
|
28/04/2023
|
Meena Rajak
|
1711006006WL001706
|
Meena Rajak
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642425597
|
|
MeenaRajak
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-006-001/453
(GHATERA)
|
1711006006NRG24280420230043407
|
28/04/2023
|
Punnu Rajak
|
1711006006WL001706
|
Punnu Rajak
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642425597
|
|
PunnuRajak
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-006-001/474
(GHATERA)
|
1711006006NRG24280420230043408
|
28/04/2023
|
Gopallal
|
1711006006WL001706
|
Gopallal
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642425597
|
|
Gopallal
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-006-001/587
(GHATERA)
|
1711006006NRG24280420230043411
|
28/04/2023
|
Mujib khan
|
1711006006WL001706
|
Mujib khan
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642425597
|
|
Mujibkhan
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-006-002/45
(GHATERA)
|
1711006006NRG24280420230043431
|
28/04/2023
|
jugraj
|
1711006006WL001706
|
jugraj
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642425597
|
|
jugraj
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-006-002/59
(GHATERA)
|
1711006006NRG24280420230043438
|
28/04/2023
|
RAMSAKHI
|
1711006006WL001706
|
RAMSAKHI
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642425597
|
|
RAMSAKHI
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-006-003/103
(GHATERA)
|
1711006006NRG24280420230043445
|
28/04/2023
|
KADORI
|
1711006006WL001706
|
KADORI
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642425597
|
|
KADORI
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-006-003/106-A
(GHATERA)
|
1711006006NRG24280420230043446
|
28/04/2023
|
Halkuram
|
1711006006WL001706
|
Halkuram
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
642425597
|
|
Halkuram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|