|
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-11-006-052-003/35
(KARANPURA)
|
1711006052NRG24260920230630663
|
26/09/2023
|
LALITA BAI
|
1711006052WL032217
|
LALITA BAI
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
09/11/2023
|
|
299494881
|
|
LALITABAI
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-060-001/274
(RAMSALAIYA)
|
1711006060NRG24260920230631844
|
26/09/2023
|
Rajnikant Sahu
|
1711006060WL032296
|
Rajnikant Sahu
|
47088101
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
299494881
|
|
RajnikantSahu
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-060-001/275
(RAMSALAIYA)
|
1711006060NRG24260920230631845
|
26/09/2023
|
Keshulal Sahu Urf Teshulal
|
1711006060WL032296
|
Keshulal Sahu Urf Teshulal
|
47088101
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
299494881
|
|
KeshulalSahuUrfTeshulal
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-060-001/276
(RAMSALAIYA)
|
1711006060NRG24260920230631846
|
26/09/2023
|
Santu Rai
|
1711006060WL032296
|
Santu Rai
|
47088101
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
299494881
|
|
SantuRai
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-060-001/277
(RAMSALAIYA)
|
1711006060NRG24260920230631847
|
26/09/2023
|
Satendra Kumar Sahu
|
1711006060WL032296
|
Satendra Kumar Sahu
|
47088101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
299494881
|
|
SatendraKumarSahu
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-060-001/283
(RAMSALAIYA)
|
1711006060NRG24260920230631848
|
26/09/2023
|
Rinuka Rajput
|
1711006060WL032296
|
Rinuka Rajput
|
47088101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
299494881
|
|
RinukaRajput
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-060-001/286
(RAMSALAIYA)
|
1711006060NRG24260920230631849
|
26/09/2023
|
Mukesh Singh
|
1711006060WL032296
|
Mukesh Singh
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299494881
|
|
MukeshSingh
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-060-001/287
(RAMSALAIYA)
|
1711006060NRG24260920230631850
|
26/09/2023
|
Rekha Sahu
|
1711006060WL032296
|
Rekha Sahu
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299494881
|
|
RekhaSahu
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-060-001/288
(RAMSALAIYA)
|
1711006060NRG24260920230631851
|
26/09/2023
|
Jyoti Rai
|
1711006060WL032296
|
Jyoti Rai
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
299494881
|
|
JyotiRai
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-060-004/275
(RAMSALAIYA)
|
1711006060NRG24260920230631853
|
26/09/2023
|
Rajendra Thakur
|
1711006060WL032296
|
Rajendra Thakur
|
47088101
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
299494881
|
|
RajendraThakur
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-060-004/279
(RAMSALAIYA)
|
1711006060NRG24260920230631854
|
26/09/2023
|
Gulshan
|
1711006060WL032296
|
Gulshan
|
47088101
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
299494881
|
|
Gulshan
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-060-004/280
(RAMSALAIYA)
|
1711006060NRG24260920230631855
|
26/09/2023
|
Tejilal Chamar
|
1711006060WL032296
|
Tejilal Chamar
|
47088101
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
299494881
|
|
TejilalChamar
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-060-004/282
(RAMSALAIYA)
|
1711006060NRG24260920230631856
|
26/09/2023
|
Lakhan Lal
|
1711006060WL032296
|
Lakhan Lal
|
47088101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
299494881
|
|
LakhanLal
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-060-004/283
(RAMSALAIYA)
|
1711006060NRG24260920230631857
|
26/09/2023
|
Biran Choudhari
|
1711006060WL032296
|
Biran Choudhari
|
47088101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
299494881
|
|
BiranChoudhari
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-060-004/285
(RAMSALAIYA)
|
1711006060NRG24260920230631858
|
26/09/2023
|
Nand Lal Choudhary
|
1711006060WL032296
|
Nand Lal Choudhary
|
47088101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
299494881
|
|
NandLalChoudhary
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-060-004/293
(RAMSALAIYA)
|
1711006060NRG24260920230631859
|
26/09/2023
|
Pawan
|
1711006060WL032296
|
Pawan
|
47088101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
299494881
|
|
Pawan
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-060-004/294
(RAMSALAIYA)
|
1711006060NRG24260920230631860
|
26/09/2023
|
Shubham
|
1711006060WL032296
|
Shubham
|
47088101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
299494881
|
|
Shubham
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-060-004/313
(RAMSALAIYA)
|
1711006060NRG24260920230631861
|
26/09/2023
|
Santoshrani
|
1711006060WL032296
|
Santoshrani
|
47088101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
299494881
|
|
Santoshrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55471
|
55471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55471
|
55471
|
|
|
|
|
|
|
|