|
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-11-006-003-001/36
(MANGUWAGHAT)
|
1711006003NRG24081020230650559
|
08/10/2023
|
BABLU
|
1711006003WL033484
|
BABLU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307016703
|
|
BABLU
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-027-003/366-A
(BHATKHAMRIYA)
|
1711006027NRG24071020230649717
|
08/10/2023
|
AAKASH SINGH
|
1711006027WL033406
|
AAKASH SINGH
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
09/11/2023
|
|
307016703
|
|
AAKASHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-003-001/115
(MANGUWAGHAT)
|
1711006003NRG24081020230650558
|
08/10/2023
|
DASRATH
|
1711006003WL033484
|
DASRATH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307016703
|
|
DASRATH
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-003-003/212
(MANGUWAGHAT)
|
1711006003NRG24081020230650560
|
08/10/2023
|
GOPAL PATEL
|
1711006003WL033484
|
GOPAL PATEL
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
09/11/2023
|
|
307016703
|
|
GOPALPATEL
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-030-002/171-A
(NOHTA)
|
1711006030NRG24081020230649996
|
08/10/2023
|
kani ahirwar
|
1711006030WL033434
|
kani ahirwar
|
00468
|
UBIN0542881
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
307016703
|
|
kaniahirwar
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-030-002/782-A
(NOHTA)
|
1711006030NRG24081020230649997
|
08/10/2023
|
jhallu ahirwar
|
1711006030WL033434
|
jhallu ahirwar
|
00468
|
UBIN0542881
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
307016703
|
|
jhalluahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
7
|
JABERA
|
MP-11-006-013-002/91
(RICHHAI)
|
1711006013NRG24081020230650090
|
08/10/2023
|
Soni Singh
|
1711006013WL033446
|
Soni Singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
307016703
|
|
SoniSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
JABERA
|
MP-11-006-001-002/37-B
(JHAROLI)
|
1711006001NRG24081020230650214
|
08/10/2023
|
Makbul kha
|
1711006001WL033448
|
Makbul kha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
307016703
|
|
Makbulkha
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-001-003/14-A
(JHAROLI)
|
1711006001NRG24081020230650231
|
08/10/2023
|
MULLU
|
1711006001WL033448
|
MULLU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
307016703
|
|
MULLU
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-030-002/1780
(NOHTA)
|
1711006030NRG24081020230649994
|
08/10/2023
|
shivnarayan
|
1711006030WL033433
|
shivnarayan
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
307016703
|
|
shivnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17459
|
17459
|
|
|
|
|
|
|
|