|
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-11-006-014-001/154-B
(MALA)
|
1711006014NRG24020220240964761
|
02/02/2024
|
rukshar
|
1711006014WL047506
|
rukshar
|
00415
|
SBIN0002857
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004167767
|
|
rukshar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-014-001/11-A
(MALA)
|
1711006014NRG24020220240964757
|
02/02/2024
|
Preeti Sen
|
1711006014WL047505
|
Preeti Sen
|
00468
|
UBIN0542881
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004167767
|
|
PreetiSen
|
UNION BANK OF INDIA(508500)
|
|
3
|
JABERA
|
MP-11-006-014-001/157-B
(MALA)
|
1711006014NRG24020220240964810
|
02/02/2024
|
BANDNA
|
1711006014WL047510
|
BANDNA
|
00468
|
UBIN0542881
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004167767
|
|
BANDNA
|
UNION BANK OF INDIA(508500)
|
|
4
|
JABERA
|
MP-11-006-014-001/177-B
(MALA)
|
1711006014NRG24020220240964758
|
02/02/2024
|
shaikh naseer
|
1711006014WL047505
|
shaikh naseer
|
00468
|
UBIN0542881
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004167767
|
|
shaikhnaseer
|
UNION BANK OF INDIA(508500)
|
|
5
|
JABERA
|
MP-11-006-014-001/191-B
(MALA)
|
1711006014NRG24020220240964762
|
02/02/2024
|
sahjad
|
1711006014WL047506
|
sahjad
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167767
|
|
sahjad
|
UNION BANK OF INDIA(508500)
|
|
6
|
JABERA
|
MP-11-006-014-001/208-B
(MALA)
|
1711006014NRG24020220240964759
|
02/02/2024
|
Rabiya
|
1711006014WL047505
|
Rabiya
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004167767
|
|
Rabiya
|
UNION BANK OF INDIA(508500)
|
|
7
|
JABERA
|
MP-11-006-014-001/239-D
(MALA)
|
1711006014NRG24020220240964799
|
02/02/2024
|
rachna
|
1711006014WL047508
|
rachna
|
00468
|
UBIN0542881
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004167767
|
|
rachna
|
UNION BANK OF INDIA(508500)
|
|
8
|
JABERA
|
MP-11-006-014-001/301
(MALA)
|
1711006014NRG24020220240964763
|
02/02/2024
|
RAMPRASAD
|
1711006014WL047506
|
RAMPRASAD
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167767
|
|
RAMPRASAD
|
ICICI BANK LTD(508534)
|
|
9
|
JABERA
|
MP-11-006-014-001/32
(MALA)
|
1711006014NRG24020220240964800
|
02/02/2024
|
HALLE
|
1711006014WL047508
|
HALLE
|
00468
|
UBIN0542881
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004167767
|
|
HALLE
|
UNION BANK OF INDIA(508500)
|
|
10
|
JABERA
|
MP-11-006-014-001/324-A
(MALA)
|
1711006014NRG24020220240964801
|
02/02/2024
|
pushpendra
|
1711006014WL047508
|
pushpendra
|
00468
|
UBIN0542881
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004167767
|
|
pushpendra
|
UNION BANK OF INDIA(508500)
|
|
11
|
JABERA
|
MP-11-006-014-001/334-A
(MALA)
|
1711006014NRG24020220240964806
|
02/02/2024
|
umda
|
1711006014WL047509
|
umda
|
00468
|
UBIN0542881
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004167767
|
|
umda
|
UNION BANK OF INDIA(508500)
|
|
12
|
JABERA
|
MP-11-006-014-001/399-B
(MALA)
|
1711006014NRG24020220240964764
|
02/02/2024
|
shaeed
|
1711006014WL047506
|
shaeed
|
00468
|
UBIN0542881
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004167767
|
|
shaeed
|
UNION BANK OF INDIA(508500)
|
|
13
|
JABERA
|
MP-11-006-014-001/418-B
(MALA)
|
1711006014NRG24020220240964803
|
02/02/2024
|
IMRAN
|
1711006014WL047508
|
IMRAN
|
00468
|
UBIN0542881
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004167767
|
|
IMRAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
JABERA
|
MP-11-006-014-001/426-A
(MALA)
|
1711006014NRG24020220240964808
|
02/02/2024
|
PREMYADAV
|
1711006014WL047509
|
PREMYADAV
|
00468
|
UBIN0542881
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004167767
|
|
PREMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JABERA
|
MP-11-006-014-001/452-C
(MALA)
|
1711006014NRG24020220240964804
|
02/02/2024
|
veerendra
|
1711006014WL047508
|
veerendra
|
00468
|
UBIN0542881
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004167767
|
|
veerendra
|
STATE BANK OF INDIA(508548)
|
|
16
|
JABERA
|
MP-11-006-014-001/90-C
(MALA)
|
1711006014NRG24020220240964765
|
02/02/2024
|
rekhabai
|
1711006014WL047506
|
rekhabai
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
26/03/2024
|
|
004167767
|
|
rekhabai
|
UNION BANK OF INDIA(508500)
|
|
17
|
JABERA
|
MP-11-006-014-001/91-C
(MALA)
|
1711006014NRG24020220240964760
|
02/02/2024
|
AARTI
|
1711006014WL047505
|
AARTI
|
00468
|
UBIN0542881
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004167767
|
|
AARTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
18
|
JABERA
|
MP-11-006-014-001/251-A
(MALA)
|
1711006014NRG24020220240964805
|
02/02/2024
|
Rameshwar
|
1711006014WL047509
|
Rameshwar
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004167767
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
19
|
JABERA
|
MP-11-006-014-001/106
(MALA)
|
1711006014NRG24020220240964756
|
02/02/2024
|
Foorani
|
1711006014WL047505
|
Foorani
|
450001
|
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004167767
|
|
Foorani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49504
|
49504
|
|
|
|
|
|
|
|