|
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-11-006-059-002/213-A
(KATANGI)
|
1711006059NRG24110520230100079
|
11/05/2023
|
KIRPASHANKAR SINGH
|
1711006059WL003968
|
KIRPASHANKAR SINGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540604
|
|
KIRPASHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JABERA
|
MP-11-006-059-002/328
(KATANGI)
|
1711006059NRG24110520230100088
|
11/05/2023
|
ROSHAN
|
1711006059WL003968
|
ROSHAN
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540604
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
JABERA
|
MP-11-006-059-002/534
(KATANGI)
|
1711006059NRG24110520230100069
|
11/05/2023
|
TAKHAT SINGH
|
1711006059WL003967
|
TAKHAT SINGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540604
|
|
TAKHATSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JABERA
|
MP-11-006-059-002/534
(KATANGI)
|
1711006059NRG24110520230100070
|
11/05/2023
|
TULSHA BAI
|
1711006059WL003967
|
TULSHA BAI
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540604
|
|
TULSHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
JABERA
|
MP-11-006-059-002/190
(KATANGI)
|
1711006059NRG24110520230100075
|
11/05/2023
|
HAKAM
|
1711006059WL003968
|
HAKAM
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540604
|
|
HAKAM
|
ICICI BANK LTD(508534)
|
|
6
|
JABERA
|
MP-11-006-059-002/201
(KATANGI)
|
1711006059NRG24110520230100077
|
11/05/2023
|
KOMAL SINGH
|
1711006059WL003968
|
KOMAL SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540604
|
|
KOMALSINGH
|
ICICI BANK LTD(508534)
|
|
7
|
JABERA
|
MP-11-006-059-002/237
(KATANGI)
|
1711006059NRG24110520230100080
|
11/05/2023
|
HEMRAJ SINGH
|
1711006059WL003968
|
HEMRAJ SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540604
|
|
HEMRAJSINGH
|
ICICI BANK LTD(508534)
|
|
8
|
JABERA
|
MP-11-006-059-002/238
(KATANGI)
|
1711006059NRG24110520230100082
|
11/05/2023
|
PREM SINGH
|
1711006059WL003968
|
PREM SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540604
|
|
PREMSINGH
|
ICICI BANK LTD(508534)
|
|
9
|
JABERA
|
MP-11-006-059-002/293
(KATANGI)
|
1711006059NRG24110520230100085
|
11/05/2023
|
MAN SINGH
|
1711006059WL003968
|
MAN SINGH
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540604
|
|
MANSINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
JABERA
|
MP-11-006-059-002/317
(KATANGI)
|
1711006059NRG24110520230100087
|
11/05/2023
|
ram lal
|
1711006059WL003968
|
ram lal
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540604
|
|
ramlal
|
UCO BANK(607066)
|
|
11
|
JABERA
|
MP-11-006-059-002/333
(KATANGI)
|
1711006059NRG24110520230100090
|
11/05/2023
|
narmda bai
|
1711006059WL003968
|
narmda bai
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540604
|
|
narmdabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
JABERA
|
MP-11-006-059-002/378
(KATANGI)
|
1711006059NRG24110520230100094
|
11/05/2023
|
HARIKRISHNA
|
1711006059WL003968
|
HARIKRISHNA
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540604
|
|
HARIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
13
|
JABERA
|
MP-11-006-059-002/378
(KATANGI)
|
1711006059NRG24110520230100095
|
11/05/2023
|
savita
|
1711006059WL003968
|
savita
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540604
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
14
|
JABERA
|
MP-11-006-059-002/54
(KATANGI)
|
1711006059NRG24110520230100071
|
11/05/2023
|
MANNU
|
1711006059WL003967
|
MANNU
|
00415
|
SBIN0009736
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540604
|
|
MANNU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
15
|
JABERA
|
MP-11-006-059-002/188
(KATANGI)
|
1711006059NRG24110520230100072
|
11/05/2023
|
RAMSINGH
|
1711006059WL003968
|
RAMSINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540604
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
JABERA
|
MP-11-006-059-002/201
(KATANGI)
|
1711006059NRG24110520230100078
|
11/05/2023
|
GEETA BAI
|
1711006059WL003968
|
GEETA BAI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540604
|
|
GEETABAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
JABERA
|
MP-11-006-059-002/237-A
(KATANGI)
|
1711006059NRG24110520230100081
|
11/05/2023
|
BABU SINGH
|
1711006059WL003968
|
BABU SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540604
|
|
BABUSINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
JABERA
|
MP-11-006-059-002/281
(KATANGI)
|
1711006059NRG24110520230100083
|
11/05/2023
|
GOVIND
|
1711006059WL003968
|
GOVIND
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540604
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
19
|
JABERA
|
MP-11-006-059-002/281
(KATANGI)
|
1711006059NRG24110520230100084
|
11/05/2023
|
SAROJ
|
1711006059WL003968
|
SAROJ
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540604
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
20
|
JABERA
|
MP-11-006-059-002/293
(KATANGI)
|
1711006059NRG24110520230100086
|
11/05/2023
|
Bhaggo
|
1711006059WL003968
|
Bhaggo
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540604
|
|
Bhaggo
|
UNION BANK OF INDIA(508500)
|
|
21
|
JABERA
|
MP-11-006-059-002/333
(KATANGI)
|
1711006059NRG24110520230100089
|
11/05/2023
|
Ganesh lal
|
1711006059WL003968
|
Ganesh lal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540604
|
|
Ganeshlal
|
UNION BANK OF INDIA(508500)
|
|
22
|
JABERA
|
MP-11-006-059-002/358
(KATANGI)
|
1711006059NRG24110520230100092
|
11/05/2023
|
SIBBU
|
1711006059WL003968
|
SIBBU
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540604
|
|
SIBBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
23
|
JABERA
|
MP-11-006-059-002/188-A
(KATANGI)
|
1711006059NRG24110520230100073
|
11/05/2023
|
khilan singh
|
1711006059WL003968
|
khilan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540604
|
|
khilansingh
|
UNION BANK OF INDIA(508500)
|
|
24
|
JABERA
|
MP-11-006-059-002/188-B
(KATANGI)
|
1711006059NRG24110520230100074
|
11/05/2023
|
pritam singh
|
1711006059WL003968
|
pritam singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540604
|
|
pritamsingh
|
UNION BANK OF INDIA(508500)
|
|
25
|
JABERA
|
MP-11-006-059-002/190
(KATANGI)
|
1711006059NRG24110520230100076
|
11/05/2023
|
dropti bai
|
1711006059WL003968
|
dropti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540604
|
|
droptibai
|
UNION BANK OF INDIA(508500)
|
|
26
|
JABERA
|
MP-11-006-059-002/35-A
(KATANGI)
|
1711006059NRG24110520230100091
|
11/05/2023
|
ANIL VISHAVKARMA
|
1711006059WL003968
|
ANIL VISHAVKARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540604
|
|
ANILVISHAVKARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JABERA
|
MP-11-006-059-002/460
(KATANGI)
|
1711006059NRG24110520230100062
|
11/05/2023
|
GANESH RAIKWAR
|
1711006059WL003967
|
GANESH RAIKWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714540604
|
|
GANESHRAIKWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JABERA
|
MP-11-006-059-002/460
(KATANGI)
|
1711006059NRG24110520230100063
|
11/05/2023
|
GANESH RAIKWAR
|
1711006059WL003967
|
GANESH RAIKWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540604
|
|
GANESHRAIKWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
29
|
JABERA
|
MP-11-006-059-002/533-B
(KATANGI)
|
1711006059NRG24110520230100067
|
11/05/2023
|
KULDEEP SINGH
|
1711006059WL003967
|
KULDEEP SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540604
|
|
KULDEEPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JABERA
|
MP-11-006-059-002/533-B
(KATANGI)
|
1711006059NRG24110520230100068
|
11/05/2023
|
MAYA BAI
|
1711006059WL003967
|
MAYA BAI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714540604
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39780
|
39780
|
|
|
|
|
|
|
|