|
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-11-006-055-004/233
(KODAKALAN)
|
1711006055NRG24261020230688963
|
26/10/2023
|
ROHIT
|
1711006055WL035836
|
ROHIT
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
305324818
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
JABERA
|
MP-11-006-055-004/289-A
(KODAKALAN)
|
1711006055NRG24261020230688967
|
26/10/2023
|
JYOTI
|
1711006055WL035836
|
JYOTI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
305324818
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JABERA
|
MP-11-006-055-004/295
(KODAKALAN)
|
1711006055NRG24261020230688969
|
26/10/2023
|
RAM LAL CHAMAR
|
1711006055WL035836
|
RAM LAL CHAMAR
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305324818
|
|
RAMLALCHAMAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
4
|
JABERA
|
MP-11-006-055-004/34
(KODAKALAN)
|
1711006055NRG24261020230688972
|
26/10/2023
|
PRABHARANI
|
1711006055WL035836
|
PRABHARANI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305324818
|
|
PRABHARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JABERA
|
MP-11-006-055-004/35-A
(KODAKALAN)
|
1711006055NRG24261020230688974
|
26/10/2023
|
KAMLESH
|
1711006055WL035836
|
KAMLESH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305324818
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
6
|
JABERA
|
MP-11-006-055-004/353-A
(KODAKALAN)
|
1711006055NRG24261020230688975
|
26/10/2023
|
SANJAYKUMAR
|
1711006055WL035836
|
SANJAYKUMAR
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305324818
|
|
SANJAYKUMAR
|
ICICI BANK LTD(508534)
|
|
7
|
JABERA
|
MP-11-006-055-004/371-A
(KODAKALAN)
|
1711006055NRG24261020230688976
|
26/10/2023
|
GULAB SING
|
1711006055WL035836
|
GULAB SING
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
305324818
|
|
GULABSING
|
STATE BANK OF INDIA(508548)
|
|
8
|
JABERA
|
MP-11-006-055-004/372-A
(KODAKALAN)
|
1711006055NRG24261020230688977
|
26/10/2023
|
ANAND
|
1711006055WL035836
|
ANAND
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305324818
|
|
ANAND
|
ICICI BANK LTD(508534)
|
|
9
|
JABERA
|
MP-11-006-055-004/398-A
(KODAKALAN)
|
1711006055NRG24261020230688995
|
26/10/2023
|
DINESH
|
1711006055WL035838
|
DINESH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
305324818
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
JABERA
|
MP-11-006-055-004/431-B
(KODAKALAN)
|
1711006055NRG24261020230688996
|
26/10/2023
|
KAMLAKANT
|
1711006055WL035838
|
KAMLAKANT
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
305324818
|
|
KAMLAKANT
|
STATE BANK OF INDIA(508548)
|
|
11
|
JABERA
|
MP-11-006-055-004/437-A
(KODAKALAN)
|
1711006055NRG24261020230688997
|
26/10/2023
|
SANDHYA
|
1711006055WL035838
|
SANDHYA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
305324818
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JABERA
|
MP-11-006-055-004/46
(KODAKALAN)
|
1711006055NRG24261020230688980
|
26/10/2023
|
BABALU
|
1711006055WL035837
|
BABALU
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
305324818
|
|
BABALU
|
STATE BANK OF INDIA(508548)
|
|
13
|
JABERA
|
MP-11-006-055-004/461-A
(KODAKALAN)
|
1711006055NRG24261020230689001
|
26/10/2023
|
SHUSMA GOND
|
1711006055WL035838
|
SHUSMA GOND
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305324818
|
|
SHUSMAGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JABERA
|
MP-11-006-055-004/467
(KODAKALAN)
|
1711006055NRG24261020230689002
|
26/10/2023
|
MANEESH
|
1711006055WL035838
|
MANEESH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
305324818
|
|
MANEESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
15
|
JABERA
|
MP-11-006-055-004/450-A
(KODAKALAN)
|
1711006055NRG24261020230688999
|
26/10/2023
|
NEERAJ DHANGAR
|
1711006055WL035838
|
NEERAJ DHANGAR
|
00553
|
INDB0000509
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305324818
|
|
NEERAJDHANGAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
16
|
JABERA
|
MP-11-006-055-004/379-A
(KODAKALAN)
|
1711006055NRG24261020230688990
|
26/10/2023
|
SEVARAM
|
1711006055WL035838
|
SEVARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305324818
|
|
SEVARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
JABERA
|
MP-11-006-055-004/456
(KODAKALAN)
|
1711006055NRG24261020230689000
|
26/10/2023
|
VANDANA CHARWARTI
|
1711006055WL035838
|
VANDANA CHARWARTI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
305324818
|
|
VANDANACHARWARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18785
|
18785
|
|
|
|
|
|
|
|