|
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-11-006-005-001/104
(HINOTITHENGAPATI)
|
1711006005NRG24260320241154712
|
26/03/2024
|
bihari
|
1711006005WL055297
|
bihari
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399580807
|
|
bihari
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-005-001/130-B
(HINOTITHENGAPATI)
|
1711006005NRG24260320241154716
|
26/03/2024
|
SANGEETA
|
1711006005WL055297
|
SANGEETA
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399580807
|
|
SANGEETA
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-005-001/193-B
(HINOTITHENGAPATI)
|
1711006005NRG24260320241154725
|
26/03/2024
|
MAN
|
1711006005WL055297
|
MAN
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399580807
|
|
MAN
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-005-001/79
(HINOTITHENGAPATI)
|
1711006005NRG24260320241154735
|
26/03/2024
|
R B SINGH
|
1711006005WL055297
|
R B SINGH
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399580807
|
|
RBSINGH
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-005-002/29
(HINOTITHENGAPATI)
|
1711006005NRG24260320241154755
|
26/03/2024
|
MAHESH
|
1711006005WL055297
|
MAHESH
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399580807
|
|
MAHESH
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-005-003/147
(HINOTITHENGAPATI)
|
1711006005NRG24260320241154772
|
26/03/2024
|
MUNNA LAL
|
1711006005WL055297
|
MUNNA LAL
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399580807
|
|
MUNNALAL
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-005-003/155-C
(HINOTITHENGAPATI)
|
1711006005NRG24260320241154775
|
26/03/2024
|
pahar singh
|
1711006005WL055297
|
pahar singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399580807
|
|
paharsingh
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-005-003/160
(HINOTITHENGAPATI)
|
1711006005NRG24260320241154780
|
26/03/2024
|
RAJJU
|
1711006005WL055297
|
RAJJU
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399580807
|
|
RAJJU
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-005-003/161
(HINOTITHENGAPATI)
|
1711006005NRG24260320241154781
|
26/03/2024
|
JEERA BAI
|
1711006005WL055297
|
JEERA BAI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399580807
|
|
JEERABAI
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-005-003/162
(HINOTITHENGAPATI)
|
1711006005NRG24260320241154783
|
26/03/2024
|
mulam
|
1711006005WL055297
|
mulam
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399580807
|
|
mulam
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-005-003/164
(HINOTITHENGAPATI)
|
1711006005NRG24260320241154785
|
26/03/2024
|
devi
|
1711006005WL055297
|
devi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
19/04/2024
|
|
399580807
|
|
devi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|