|
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-11-006-006-001/169
(GHATERA)
|
1711006006NRG24230120240935547
|
24/01/2024
|
rewa
|
1711006006WL046142
|
rewa
|
00048
|
BKID0009460
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878624
|
|
rewa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-006-001/22
(GHATERA)
|
1711006006NRG24230120240935549
|
24/01/2024
|
HARIDAS
|
1711006006WL046142
|
HARIDAS
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878624
|
|
HARIDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JABERA
|
MP-11-006-006-001/58
(GHATERA)
|
1711006006NRG24230120240935569
|
24/01/2024
|
HUKAM
|
1711006006WL046142
|
HUKAM
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878624
|
|
HUKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
JABERA
|
MP-11-006-006-001/610
(GHATERA)
|
1711006006NRG24230120240935572
|
24/01/2024
|
Ravi Singh
|
1711006006WL046142
|
Ravi Singh
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878624
|
|
RaviSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
JABERA
|
MP-11-006-006-001/222
(GHATERA)
|
1711006006NRG24230120240935550
|
24/01/2024
|
RAJKUMAR
|
1711006006WL046142
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878624
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JABERA
|
MP-11-006-006-001/242
(GHATERA)
|
1711006006NRG24230120240935551
|
24/01/2024
|
lekhan singh
|
1711006006WL046142
|
lekhan singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878624
|
|
lekhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JABERA
|
MP-11-006-006-001/428
(GHATERA)
|
1711006006NRG24230120240935554
|
24/01/2024
|
bhupendra
|
1711006006WL046142
|
bhupendra
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878624
|
|
bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
JABERA
|
MP-11-006-006-001/440-A
(GHATERA)
|
1711006006NRG24230120240935555
|
24/01/2024
|
Umrav
|
1711006006WL046142
|
Umrav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878624
|
|
Umrav
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JABERA
|
MP-11-006-006-001/441
(GHATERA)
|
1711006006NRG24230120240935556
|
24/01/2024
|
Jyoti
|
1711006006WL046142
|
Jyoti
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878624
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JABERA
|
MP-11-006-006-001/442
(GHATERA)
|
1711006006NRG24230120240935557
|
24/01/2024
|
Bharti
|
1711006006WL046142
|
Bharti
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878624
|
|
Bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
JABERA
|
MP-11-006-006-001/443
(GHATERA)
|
1711006006NRG24230120240935558
|
24/01/2024
|
Matu
|
1711006006WL046142
|
Matu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878624
|
|
Matu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
JABERA
|
MP-11-006-006-001/455
(GHATERA)
|
1711006006NRG24230120240935562
|
24/01/2024
|
Anita Bai
|
1711006006WL046142
|
Anita Bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878624
|
|
AnitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JABERA
|
MP-11-006-006-001/457
(GHATERA)
|
1711006006NRG24230120240935563
|
24/01/2024
|
Rekha Bai
|
1711006006WL046142
|
Rekha Bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878624
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
14
|
JABERA
|
MP-11-006-006-001/570
(GHATERA)
|
1711006006NRG24230120240935568
|
24/01/2024
|
gopal singh
|
1711006006WL046142
|
gopal singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878624
|
|
gopalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
JABERA
|
MP-11-006-006-001/778
(GHATERA)
|
1711006006NRG24230120240935585
|
24/01/2024
|
BHAGVAT
|
1711006006WL046142
|
BHAGVAT
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878624
|
|
BHAGVAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
JABERA
|
MP-11-006-006-001/780
(GHATERA)
|
1711006006NRG24230120240935587
|
24/01/2024
|
DEEPA BAI
|
1711006006WL046142
|
DEEPA BAI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878624
|
|
DEEPABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
17
|
JABERA
|
MP-11-006-006-001/254
(GHATERA)
|
1711006006NRG24230120240935552
|
24/01/2024
|
Gomti
|
1711006006WL046142
|
Gomti
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878624
|
|
Gomti
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JABERA
|
MP-11-006-006-001/599
(GHATERA)
|
1711006006NRG24230120240935571
|
24/01/2024
|
Uttam Ahirwal
|
1711006006WL046142
|
Uttam Ahirwal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878624
|
|
UttamAhirwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JABERA
|
MP-11-006-006-001/708
(GHATERA)
|
1711006006NRG24230120240935575
|
24/01/2024
|
rakesh
|
1711006006WL046142
|
rakesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878624
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
JABERA
|
MP-11-006-006-001/723
(GHATERA)
|
1711006006NRG24230120240935576
|
24/01/2024
|
Gopaldas
|
1711006006WL046142
|
Gopaldas
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878624
|
|
Gopaldas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
JABERA
|
MP-11-006-006-001/730
(GHATERA)
|
1711006006NRG24230120240935577
|
24/01/2024
|
Vishal Raja
|
1711006006WL046142
|
Vishal Raja
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878624
|
|
VishalRaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JABERA
|
MP-11-006-006-001/732
(GHATERA)
|
1711006006NRG24230120240935578
|
24/01/2024
|
Amol rajak
|
1711006006WL046142
|
Amol rajak
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878624
|
|
Amolrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JABERA
|
MP-11-006-006-001/733
(GHATERA)
|
1711006006NRG24230120240935579
|
24/01/2024
|
Gopal das
|
1711006006WL046142
|
Gopal das
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878624
|
|
Gopaldas
|
BANK OF INDIA(508505)
|
|
24
|
JABERA
|
MP-11-006-006-001/735
(GHATERA)
|
1711006006NRG24230120240935580
|
24/01/2024
|
Kaniya
|
1711006006WL046142
|
Kaniya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878624
|
|
Kaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JABERA
|
MP-11-006-006-001/737
(GHATERA)
|
1711006006NRG24230120240935581
|
24/01/2024
|
Dharmendra
|
1711006006WL046142
|
Dharmendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878624
|
|
Dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
JABERA
|
MP-11-006-006-001/738
(GHATERA)
|
1711006006NRG24230120240935582
|
24/01/2024
|
Chote lal
|
1711006006WL046142
|
Chote lal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878624
|
|
Chotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JABERA
|
MP-11-006-006-001/746
(GHATERA)
|
1711006006NRG24230120240935583
|
24/01/2024
|
RASMI
|
1711006006WL046142
|
RASMI
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878624
|
|
RASMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JABERA
|
MP-11-006-006-001/779
(GHATERA)
|
1711006006NRG24230120240935586
|
24/01/2024
|
Baleeram
|
1711006006WL046142
|
Baleeram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878624
|
|
Baleeram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
29
|
JABERA
|
MP-11-006-006-001/518
(GHATERA)
|
1711006006NRG24230120240935567
|
24/01/2024
|
Radeysham
|
1711006006WL046142
|
Radeysham
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878624
|
|
Radeysham
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
30
|
JABERA
|
MP-11-006-006-001/757
(GHATERA)
|
1711006006NRG24230120240935584
|
24/01/2024
|
NARENDRA
|
1711006006WL046142
|
NARENDRA
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878624
|
|
NARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
31
|
JABERA
|
MP-11-006-006-001/170
(GHATERA)
|
1711006006NRG24230120240935548
|
24/01/2024
|
BHAGIRATH
|
1711006006WL046142
|
BHAGIRATH
|
450001
|
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878624
|
|
BHAGIRATH
|
GENERAL POST OFFICE(607245)
|
|
32
|
JABERA
|
MP-11-006-006-001/35
(GHATERA)
|
1711006006NRG24230120240935553
|
24/01/2024
|
GANESH
|
1711006006WL046142
|
GANESH
|
450001
|
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878624
|
|
GANESH
|
GENERAL POST OFFICE(607245)
|
|
33
|
JABERA
|
MP-11-006-006-001/64
(GHATERA)
|
1711006006NRG24230120240935573
|
24/01/2024
|
KARHORI
|
1711006006WL046142
|
KARHORI
|
450001
|
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878624
|
|
KARHORI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
JABERA
|
MP-11-006-006-001/67
(GHATERA)
|
1711006006NRG24230120240935574
|
24/01/2024
|
JAGAT
|
1711006006WL046142
|
JAGAT
|
450001
|
|
663
|
663
|
Processed
|
28/03/2024
|
|
038878624
|
|
JAGAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|