|
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-11-006-021-001/191
(HARDUWASUMMERSING)
|
1711006021NRG24040920230580811
|
04/09/2023
|
RAJJU
|
1711006021WL028571
|
RAJJU
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
07/09/2023
|
|
066510154
|
|
RAJJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-021-001/266-C
(HARDUWASUMMERSING)
|
1711006021NRG24040920230580844
|
04/09/2023
|
DASODA
|
1711006021WL028571
|
DASODA
|
00553
|
INDB0000509
|
884
|
884
|
Processed
|
07/09/2023
|
|
066510154
|
|
DASODA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-021-001/262-A
(HARDUWASUMMERSING)
|
1711006021NRG24040920230580840
|
04/09/2023
|
RAJBAI
|
1711006021WL028571
|
RAJBAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
07/09/2023
|
|
066510154
|
|
RAJBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
JABERA
|
MP-11-006-021-001/120
(HARDUWASUMMERSING)
|
1711006021NRG24040920230580796
|
04/09/2023
|
GOVIND
|
1711006021WL028571
|
GOVIND
|
450001
|
|
884
|
884
|
Processed
|
07/09/2023
|
|
066510154
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
5
|
JABERA
|
MP-11-006-021-001/206
(HARDUWASUMMERSING)
|
1711006021NRG24040920230580813
|
04/09/2023
|
Jahar Singh
|
1711006021WL028571
|
Jahar Singh
|
450001
|
|
884
|
884
|
Processed
|
07/09/2023
|
|
066510154
|
|
JaharSingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
JABERA
|
MP-11-006-021-001/217
(HARDUWASUMMERSING)
|
1711006021NRG24040920230580814
|
04/09/2023
|
RAM LAL
|
1711006021WL028571
|
RAM LAL
|
450001
|
|
884
|
884
|
Processed
|
07/09/2023
|
|
066510154
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
JABERA
|
MP-11-006-021-001/219
(HARDUWASUMMERSING)
|
1711006021NRG24040920230580815
|
04/09/2023
|
sukhchan
|
1711006021WL028571
|
sukhchan
|
450001
|
|
484
|
484
|
Processed
|
07/09/2023
|
|
066510154
|
|
sukhchan
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
8
|
JABERA
|
MP-11-006-021-001/232
(HARDUWASUMMERSING)
|
1711006021NRG24040920230580818
|
04/09/2023
|
BHOORE
|
1711006021WL028571
|
BHOORE
|
450001
|
|
484
|
484
|
Processed
|
07/09/2023
|
|
066510154
|
|
BHOORE
|
ICICI BANK LTD(508534)
|
|
9
|
JABERA
|
MP-11-006-021-001/236
(HARDUWASUMMERSING)
|
1711006021NRG24040920230580819
|
04/09/2023
|
ratan
|
1711006021WL028571
|
ratan
|
450001
|
|
484
|
484
|
Processed
|
07/09/2023
|
|
066510154
|
|
ratan
|
ICICI BANK LTD(508534)
|
|
10
|
JABERA
|
MP-11-006-021-001/238
(HARDUWASUMMERSING)
|
1711006021NRG24040920230580822
|
04/09/2023
|
rajju lal
|
1711006021WL028571
|
rajju lal
|
450001
|
|
484
|
484
|
Processed
|
07/09/2023
|
|
066510154
|
|
rajjulal
|
UNION BANK OF INDIA(508500)
|
|
11
|
JABERA
|
MP-11-006-021-001/239
(HARDUWASUMMERSING)
|
1711006021NRG24040920230580823
|
04/09/2023
|
RAGHUNAATH
|
1711006021WL028571
|
RAGHUNAATH
|
450001
|
|
484
|
484
|
Processed
|
07/09/2023
|
|
066510154
|
|
RAGHUNAATH
|
ICICI BANK LTD(508534)
|
|
12
|
JABERA
|
MP-11-006-021-001/241
(HARDUWASUMMERSING)
|
1711006021NRG24040920230580827
|
04/09/2023
|
kodu singh
|
1711006021WL028571
|
kodu singh
|
450001
|
|
884
|
884
|
Processed
|
07/09/2023
|
|
066510154
|
|
kodusingh
|
UNION BANK OF INDIA(508500)
|
|
13
|
JABERA
|
MP-11-006-021-001/243
(HARDUWASUMMERSING)
|
1711006021NRG24040920230580828
|
04/09/2023
|
RAJKUMAR
|
1711006021WL028571
|
RAJKUMAR
|
450001
|
|
884
|
884
|
Processed
|
07/09/2023
|
|
066510154
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
JABERA
|
MP-11-006-021-001/244
(HARDUWASUMMERSING)
|
1711006021NRG24040920230580829
|
04/09/2023
|
KALLO BAI
|
1711006021WL028571
|
KALLO BAI
|
450001
|
|
884
|
884
|
Processed
|
07/09/2023
|
|
066510154
|
|
KALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JABERA
|
MP-11-006-021-001/247
(HARDUWASUMMERSING)
|
1711006021NRG24040920230580830
|
04/09/2023
|
BHURE SINGH
|
1711006021WL028571
|
BHURE SINGH
|
450001
|
|
884
|
884
|
Processed
|
07/09/2023
|
|
066510154
|
|
BHURESINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
JABERA
|
MP-11-006-021-001/248
(HARDUWASUMMERSING)
|
1711006021NRG24040920230580831
|
04/09/2023
|
bhoopat
|
1711006021WL028571
|
bhoopat
|
450001
|
|
884
|
884
|
Processed
|
07/09/2023
|
|
066510154
|
|
bhoopat
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
17
|
JABERA
|
MP-11-006-021-001/257
(HARDUWASUMMERSING)
|
1711006021NRG24040920230580837
|
04/09/2023
|
prabharani
|
1711006021WL028571
|
prabharani
|
450001
|
|
884
|
884
|
Processed
|
07/09/2023
|
|
066510154
|
|
prabharani
|
ICICI BANK LTD(508534)
|
|
18
|
JABERA
|
MP-11-006-021-001/266
(HARDUWASUMMERSING)
|
1711006021NRG24040920230580841
|
04/09/2023
|
rajeendra
|
1711006021WL028571
|
rajeendra
|
450001
|
|
884
|
884
|
Processed
|
07/09/2023
|
|
066510154
|
|
rajeendra
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11260
|
11260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13912
|
13912
|
|
|
|
|
|
|
|