|
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-11-006-011-001/9-A
(ROND)
|
1711006011NRG24310120240961110
|
31/01/2024
|
shelendra
|
1711006011WL047324
|
shelendra
|
00415
|
SBIN0002816
|
884
|
884
|
Processed
|
26/03/2024
|
|
004876125
|
|
shelendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-011-001/564-A
(ROND)
|
1711006011NRG24310120240961108
|
31/01/2024
|
ghanshyam
|
1711006011WL047324
|
ghanshyam
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
26/03/2024
|
|
004876125
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-011-001/557
(ROND)
|
1711006011NRG24310120240961104
|
31/01/2024
|
ANITA
|
1711006011WL047324
|
ANITA
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
26/03/2024
|
|
004876125
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
4
|
JABERA
|
MP-11-006-011-001/557-A
(ROND)
|
1711006011NRG24310120240961106
|
31/01/2024
|
Deeksha
|
1711006011WL047324
|
Deeksha
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
26/03/2024
|
|
004876125
|
|
Deeksha
|
STATE BANK OF INDIA(508548)
|
|
5
|
JABERA
|
MP-11-006-011-001/557-A
(ROND)
|
1711006011NRG24310120240961105
|
31/01/2024
|
paras
|
1711006011WL047324
|
paras
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
26/03/2024
|
|
004876125
|
|
paras
|
UNION BANK OF INDIA(508500)
|
|
6
|
JABERA
|
MP-11-006-011-001/557-B
(ROND)
|
1711006011NRG24310120240961107
|
31/01/2024
|
Abhisek
|
1711006011WL047324
|
Abhisek
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
26/03/2024
|
|
004876125
|
|
Abhisek
|
UNION BANK OF INDIA(508500)
|
|
7
|
JABERA
|
MP-11-006-011-001/642-C
(ROND)
|
1711006011NRG24310120240961109
|
31/01/2024
|
govind
|
1711006011WL047324
|
govind
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
26/03/2024
|
|
004876125
|
|
govind
|
UNION BANK OF INDIA(508500)
|
|
8
|
JABERA
|
MP-11-006-011-001/9-B
(ROND)
|
1711006011NRG24310120240961111
|
31/01/2024
|
ambika
|
1711006011WL047324
|
ambika
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
26/03/2024
|
|
004876125
|
|
ambika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
JABERA
|
MP-11-006-011-001/557
(ROND)
|
1711006011NRG24310120240961103
|
31/01/2024
|
GUDDA
|
1711006011WL047324
|
GUDDA
|
450001
|
|
884
|
884
|
Processed
|
26/03/2024
|
|
004876125
|
|
GUDDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|