|
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-11-006-070-001/202
(CHOURAI)
|
1711006070NRG24301220230870887
|
02/01/2024
|
saraswati
|
1711006070WL042912
|
saraswati
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742370001
|
|
saraswati
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-070-001/203
(CHOURAI)
|
1711006070NRG24301220230870888
|
02/01/2024
|
jyoti bai
|
1711006070WL042912
|
jyoti bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742370001
|
|
jyotibai
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-070-001/57
(CHOURAI)
|
1711006070NRG24301220230870891
|
02/01/2024
|
sahab
|
1711006070WL042912
|
sahab
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742370001
|
|
sahab
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-070-001/58
(CHOURAI)
|
1711006070NRG24301220230870892
|
02/01/2024
|
khubbi
|
1711006070WL042912
|
khubbi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742370001
|
|
khubbi
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-070-001/59
(CHOURAI)
|
1711006070NRG24301220230870893
|
02/01/2024
|
ramprasad
|
1711006070WL042912
|
ramprasad
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742370001
|
|
ramprasad
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-070-001/60
(CHOURAI)
|
1711006070NRG24301220230870894
|
02/01/2024
|
rajkumar
|
1711006070WL042912
|
rajkumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742370001
|
|
rajkumar
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-070-001/64
(CHOURAI)
|
1711006070NRG24301220230870895
|
02/01/2024
|
ramsing
|
1711006070WL042912
|
ramsing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742370001
|
|
ramsing
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-070-001/66
(CHOURAI)
|
1711006070NRG24301220230870896
|
02/01/2024
|
jaggan
|
1711006070WL042912
|
jaggan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742370001
|
|
jaggan
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-070-001/68
(CHOURAI)
|
1711006070NRG24301220230870897
|
02/01/2024
|
kishori
|
1711006070WL042912
|
kishori
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742370001
|
|
kishori
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-070-001/69
(CHOURAI)
|
1711006070NRG24301220230870898
|
02/01/2024
|
ranjeet singh
|
1711006070WL042912
|
ranjeet singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742370001
|
|
ranjeetsingh
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-070-001/72
(CHOURAI)
|
1711006070NRG24301220230870899
|
02/01/2024
|
rukman bai
|
1711006070WL042912
|
rukman bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742370001
|
|
rukmanbai
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-070-001/73
(CHOURAI)
|
1711006070NRG24301220230870900
|
02/01/2024
|
mahesh singh
|
1711006070WL042912
|
mahesh singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742370001
|
|
maheshsingh
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-070-001/74
(CHOURAI)
|
1711006070NRG24301220230870901
|
02/01/2024
|
anguri
|
1711006070WL042912
|
anguri
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742370001
|
|
anguri
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-070-001/77
(CHOURAI)
|
1711006070NRG24301220230870903
|
02/01/2024
|
kallu bai
|
1711006070WL042912
|
kallu bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742370001
|
|
kallubai
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-070-001/81
(CHOURAI)
|
1711006070NRG24301220230870904
|
02/01/2024
|
shilrani
|
1711006070WL042912
|
shilrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742370001
|
|
shilrani
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-070-001/82
(CHOURAI)
|
1711006070NRG24301220230870905
|
02/01/2024
|
madhav sing
|
1711006070WL042912
|
madhav sing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742370001
|
|
madhavsing
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-070-001/83
(CHOURAI)
|
1711006070NRG24301220230870906
|
02/01/2024
|
hasan sing
|
1711006070WL042912
|
hasan sing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742370001
|
|
hasansing
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-070-001/84
(CHOURAI)
|
1711006070NRG24301220230870907
|
02/01/2024
|
premrani
|
1711006070WL042912
|
premrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742370001
|
|
premrani
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-070-001/86
(CHOURAI)
|
1711006070NRG24301220230870908
|
02/01/2024
|
aarti
|
1711006070WL042912
|
aarti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742370001
|
|
aarti
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-070-002/117
(CHOURAI)
|
1711006070NRG24301220230870909
|
02/01/2024
|
lok sing
|
1711006070WL042912
|
lok sing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742370001
|
|
loksing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|