|
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-11-006-006-001/301
(GHATERA)
|
1711006006NRG24120720230415524
|
13/07/2023
|
Parbati
|
1711006006WL016632
|
Parbati
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938053
|
|
Parbati
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-006-001/303
(GHATERA)
|
1711006006NRG24120720230415525
|
13/07/2023
|
mansingh
|
1711006006WL016632
|
mansingh
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938053
|
|
mansingh
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-006-001/424
(GHATERA)
|
1711006006NRG24120720230415526
|
13/07/2023
|
Deepabai
|
1711006006WL016632
|
Deepabai
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938053
|
|
Deepabai
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-006-001/446
(GHATERA)
|
1711006006NRG24120720230415527
|
13/07/2023
|
Bavita Yadav
|
1711006006WL016632
|
Bavita Yadav
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938053
|
|
BavitaYadav
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-006-001/447
(GHATERA)
|
1711006006NRG24120720230415528
|
13/07/2023
|
Gomti Yadav
|
1711006006WL016632
|
Gomti Yadav
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938053
|
|
GomtiYadav
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-006-001/453
(GHATERA)
|
1711006006NRG24120720230415529
|
13/07/2023
|
Punnu Rajak
|
1711006006WL016632
|
Punnu Rajak
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938053
|
|
PunnuRajak
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-006-001/459
(GHATERA)
|
1711006006NRG24120720230415530
|
13/07/2023
|
Nirpat Singh
|
1711006006WL016632
|
Nirpat Singh
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938053
|
|
NirpatSingh
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-006-001/474
(GHATERA)
|
1711006006NRG24120720230415531
|
13/07/2023
|
Gopallal
|
1711006006WL016632
|
Gopallal
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938053
|
|
Gopallal
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-006-001/587
(GHATERA)
|
1711006006NRG24120720230415534
|
13/07/2023
|
Mujib khan
|
1711006006WL016632
|
Mujib khan
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938053
|
|
Mujibkhan
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-006-001/588
(GHATERA)
|
1711006006NRG24120720230415535
|
13/07/2023
|
Akram khan
|
1711006006WL016632
|
Akram khan
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938053
|
|
Akramkhan
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-006-002/45
(GHATERA)
|
1711006006NRG24120720230415368
|
13/07/2023
|
jugraj
|
1711006006WL016621
|
jugraj
|
47066401
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
050938053
|
|
jugraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|