|
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-11-006-013-001/143-A
(RICHHAI)
|
1711006013NRG24100120240899543
|
10/01/2024
|
DEVENDRA
|
1711006013WL044184
|
DEVENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686144930
|
|
DEVENDRA
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-013-001/191
(RICHHAI)
|
1711006013NRG24100120240899548
|
10/01/2024
|
SURENDRA
|
1711006013WL044184
|
SURENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686144930
|
|
SURENDRA
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-013-001/203
(RICHHAI)
|
1711006013NRG24100120240899549
|
10/01/2024
|
RAJESH SINGH GOUND
|
1711006013WL044184
|
RAJESH SINGH GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686144930
|
|
RAJESHSINGHGOUND
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-013-001/212
(RICHHAI)
|
1711006013NRG24100120240899550
|
10/01/2024
|
RUBAI SING GOUND
|
1711006013WL044184
|
RUBAI SING GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686144930
|
|
RUBAISINGGOUND
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-013-001/215
(RICHHAI)
|
1711006013NRG24100120240899551
|
10/01/2024
|
HAKAM SING
|
1711006013WL044184
|
HAKAM SING
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686144930
|
|
HAKAMSING
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-013-001/217
(RICHHAI)
|
1711006013NRG24100120240899552
|
10/01/2024
|
RAGHAVENDRA SINGH
|
1711006013WL044184
|
RAGHAVENDRA SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686144930
|
|
RAGHAVENDRASINGH
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-013-002/48-B
(RICHHAI)
|
1711006013NRG24100120240899579
|
10/01/2024
|
Nannoo Singh
|
1711006013WL044188
|
Nannoo Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686144930
|
|
NannooSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|