|
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-11-006-052-003/13-B
(KARANPURA)
|
1711006052NRG24230220241039650
|
23/02/2024
|
DASODA
|
1711006052WL050728
|
DASODA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636584
|
|
DASODA
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-052-003/18
(KARANPURA)
|
1711006052NRG24230220241039651
|
23/02/2024
|
SANTOSHRANI
|
1711006052WL050728
|
SANTOSHRANI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636584
|
|
SANTOSHRANI
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-052-003/18-A
(KARANPURA)
|
1711006052NRG24230220241039652
|
23/02/2024
|
REENA
|
1711006052WL050728
|
REENA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636584
|
|
REENA
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-052-003/35
(KARANPURA)
|
1711006052NRG24230220241039660
|
23/02/2024
|
LALITA BAI
|
1711006052WL050728
|
LALITA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636584
|
|
LALITABAI
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-052-003/51
(KARANPURA)
|
1711006052NRG24230220241039663
|
23/02/2024
|
BHOJSINGH
|
1711006052WL050728
|
BHOJSINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301636584
|
|
BHOJSINGH
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-052-003/56-A
(KARANPURA)
|
1711006052NRG24230220241039665
|
23/02/2024
|
DHARMENDRA
|
1711006052WL050728
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636584
|
|
DHARMENDRA
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-052-003/63-A
(KARANPURA)
|
1711006052NRG24230220241039670
|
23/02/2024
|
Amar singh
|
1711006052WL050728
|
Amar singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636584
|
|
Amarsingh
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-052-003/69-A
(KARANPURA)
|
1711006052NRG24230220241039672
|
23/02/2024
|
MOHNI
|
1711006052WL050728
|
MOHNI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636584
|
|
MOHNI
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-052-003/8-C
(KARANPURA)
|
1711006052NRG24230220241039675
|
23/02/2024
|
SHIVSINGH
|
1711006052WL050728
|
SHIVSINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301636584
|
|
SHIVSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
11050
|
|
|
|
|
|
|
|