|
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-11-006-006-001/721
(GHATERA)
|
1711006000NRG23040120230818586
|
02/06/2023
|
gomati
|
1711006WL0099984
|
gomati
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
07/06/2023
|
|
216127066
|
A/c Blocked or Frozen
|
|
|
|
2
|
JABERA
|
MP-11-006-006-001/721
(GHATERA)
|
1711006006NRG23260520230974212
|
02/06/2023
|
gomati
|
1711006WL0114211
|
gomati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216127066
|
|
gomati
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-006-001/721
(GHATERA)
|
1711006006NRG23260520230974213
|
02/06/2023
|
gomati
|
1711006WL0114211
|
gomati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216127066
|
|
gomati
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-006-001/721
(GHATERA)
|
1711006006NRG23190520230973594
|
02/06/2023
|
madhav
|
1711006WL0114109
|
madhav
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
216127066
|
A/c Blocked or Frozen
|
|
|
|
5
|
JABERA
|
MP-11-006-006-001/721
(GHATERA)
|
1711006006NRG23190520230973595
|
02/06/2023
|
madhav
|
1711006WL0114109
|
madhav
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
216127066
|
A/c Blocked or Frozen
|
|
|
|
6
|
JABERA
|
MP-11-006-006-001/721
(GHATERA)
|
1711006000NRG23040120230818585
|
02/06/2023
|
madhav
|
1711006WL0099984
|
madhav
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
07/06/2023
|
|
216127066
|
A/c Blocked or Frozen
|
|
|
|
7
|
JABERA
|
MP-11-006-006-001/755
(GHATERA)
|
1711006006NRG23160520230973329
|
02/06/2023
|
ANGAD VISKARMA
|
1711006WL0114074
|
ANGAD VISKARMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216127066
|
|
ANGADVISKARMA
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-006-001/755
(GHATERA)
|
1711006006NRG23160520230973335
|
02/06/2023
|
ANGAD VISKARMA
|
1711006WL0114074
|
ANGAD VISKARMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216127066
|
|
ANGADVISKARMA
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-006-003/732
(GHATERA)
|
1711006006NRG23160520230973336
|
02/06/2023
|
Niraj Prasad Yadav
|
1711006WL0114074
|
Niraj Prasad Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216127066
|
|
NirajPrasadYadav
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-006-003/732
(GHATERA)
|
1711006006NRG23160520230973341
|
02/06/2023
|
Niraj Prasad Yadav
|
1711006WL0114074
|
Niraj Prasad Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216127066
|
|
NirajPrasadYadav
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-006-003/732
(GHATERA)
|
1711006006NRG23260520230974220
|
02/06/2023
|
Niraj Prasad Yadav
|
1711006WL0114211
|
Niraj Prasad Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216127066
|
|
NirajPrasadYadav
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-006-003/732
(GHATERA)
|
1711006006NRG23260520230974221
|
02/06/2023
|
Niraj Prasad Yadav
|
1711006WL0114211
|
Niraj Prasad Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216127066
|
|
NirajPrasadYadav
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-006-003/740
(GHATERA)
|
1711006006NRG23160520230973342
|
02/06/2023
|
Pritee
|
1711006WL0114074
|
Pritee
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216127066
|
|
Pritee
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-006-003/740
(GHATERA)
|
1711006006NRG23160520230973345
|
02/06/2023
|
Pritee
|
1711006WL0114074
|
Pritee
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216127066
|
|
Pritee
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-006-003/82-A
(GHATERA)
|
1711006006NRG23160520230973346
|
02/06/2023
|
Khelan Yadav
|
1711006WL0114074
|
Khelan Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216127066
|
|
KhelanYadav
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-006-003/82-A
(GHATERA)
|
1711006006NRG23160520230973349
|
02/06/2023
|
Khelan Yadav
|
1711006WL0114074
|
Khelan Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216127066
|
|
KhelanYadav
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-006-003/82-A
(GHATERA)
|
1711006006NRG23160520230973350
|
02/06/2023
|
Khelan Yadav
|
1711006WL0114074
|
Khelan Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216127066
|
|
KhelanYadav
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-006-003/82-A
(GHATERA)
|
1711006006NRG23160520230973351
|
02/06/2023
|
Khelan Yadav
|
1711006WL0114074
|
Khelan Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216127066
|
|
KhelanYadav
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-006-003/93
(GHATERA)
|
1711006006NRG23260520230974223
|
02/06/2023
|
GOURA BAI
|
1711006WL0114211
|
GOURA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216127066
|
|
GOURABAI
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-006-003/93
(GHATERA)
|
1711006006NRG23260520230974224
|
02/06/2023
|
GOURA BAI
|
1711006WL0114211
|
GOURA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216127066
|
|
GOURABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24072
|
24072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24072
|
24072
|
|
|
|
|
|
|
|