|
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-11-006-067-002/215-C
(SUNWARH)
|
1711006067NRG24290120240953580
|
31/01/2024
|
ANIL
|
1711006067WL047073
|
ANIL
|
00048
|
BKID0009407
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009690
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-067-002/364-D
(SUNWARH)
|
1711006067NRG24290120240953598
|
31/01/2024
|
HEMA BAI
|
1711006067WL047074
|
HEMA BAI
|
00089
|
CBIN0281764
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009690
|
|
HEMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-067-002/260
(SUNWARH)
|
1711006067NRG24290120240953582
|
31/01/2024
|
ASHARANI
|
1711006067WL047073
|
ASHARANI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009690
|
|
ASHARANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
JABERA
|
MP-11-006-067-002/260
(SUNWARH)
|
1711006067NRG24290120240953581
|
31/01/2024
|
JAIRAM
|
1711006067WL047073
|
JAIRAM
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009690
|
|
JAIRAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
JABERA
|
MP-11-006-067-002/306
(SUNWARH)
|
1711006067NRG24290120240953585
|
31/01/2024
|
KODI LAL
|
1711006067WL047073
|
KODI LAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009690
|
|
KODILAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
JABERA
|
MP-11-006-067-002/354
(SUNWARH)
|
1711006067NRG24290120240953595
|
31/01/2024
|
RAGHUNANDAN
|
1711006067WL047074
|
RAGHUNANDAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009690
|
|
RAGHUNANDAN
|
ICICI BANK LTD(508534)
|
|
7
|
JABERA
|
MP-11-006-067-002/354-A
(SUNWARH)
|
1711006067NRG24290120240953596
|
31/01/2024
|
NARAYAN
|
1711006067WL047074
|
NARAYAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009690
|
|
NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
JABERA
|
MP-11-006-067-002/69
(SUNWARH)
|
1711006067NRG24290120240953603
|
31/01/2024
|
RAMDAS
|
1711006067WL047074
|
RAMDAS
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009690
|
|
RAMDAS
|
ICICI BANK LTD(508534)
|
|
9
|
JABERA
|
MP-11-006-067-002/70
(SUNWARH)
|
1711006067NRG24290120240953604
|
31/01/2024
|
LAKHAN
|
1711006067WL047074
|
LAKHAN
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009690
|
|
LAKHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
10
|
JABERA
|
MP-11-006-067-002/143-B
(SUNWARH)
|
1711006067NRG24290120240953589
|
31/01/2024
|
DEEPAK MAHRA
|
1711006067WL047074
|
DEEPAK MAHRA
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009690
|
|
DEEPAKMAHRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
JABERA
|
MP-11-006-067-002/68-A
(SUNWARH)
|
1711006067NRG24290120240953602
|
31/01/2024
|
AEVAN
|
1711006067WL047074
|
AEVAN
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009690
|
|
AEVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
12
|
JABERA
|
MP-11-006-067-002/141-C
(SUNWARH)
|
1711006067NRG24290120240953588
|
31/01/2024
|
ANURAG
|
1711006067WL047074
|
ANURAG
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009690
|
|
ANURAG
|
STATE BANK OF INDIA(508548)
|
|
13
|
JABERA
|
MP-11-006-067-002/145-A
(SUNWARH)
|
1711006067NRG24290120240953590
|
31/01/2024
|
PANCHAM LAM
|
1711006067WL047074
|
PANCHAM LAM
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009690
|
|
PANCHAMLAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
JABERA
|
MP-11-006-067-002/212-A
(SUNWARH)
|
1711006067NRG24290120240953592
|
31/01/2024
|
Sandeep
|
1711006067WL047074
|
Sandeep
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009690
|
|
Sandeep
|
UNION BANK OF INDIA(508500)
|
|
15
|
JABERA
|
MP-11-006-067-002/231-A
(SUNWARH)
|
1711006067NRG24290120240953593
|
31/01/2024
|
NESAM GOUND
|
1711006067WL047074
|
NESAM GOUND
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009690
|
|
NESAMGOUND
|
UNION BANK OF INDIA(508500)
|
|
16
|
JABERA
|
MP-11-006-067-002/260-A
(SUNWARH)
|
1711006067NRG24290120240953583
|
31/01/2024
|
DEEPMANI
|
1711006067WL047073
|
DEEPMANI
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009690
|
|
DEEPMANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
JABERA
|
MP-11-006-067-002/361-A
(SUNWARH)
|
1711006067NRG24290120240953597
|
31/01/2024
|
MUKESH KUMAR KACHHI
|
1711006067WL047074
|
MUKESH KUMAR KACHHI
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009690
|
|
MUKESHKUMARKACHHI
|
ICICI BANK LTD(508534)
|
|
18
|
JABERA
|
MP-11-006-067-002/393-A
(SUNWARH)
|
1711006067NRG24290120240953599
|
31/01/2024
|
sourabh patel
|
1711006067WL047074
|
sourabh patel
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009690
|
|
sourabhpatel
|
STATE BANK OF INDIA(508548)
|
|
19
|
JABERA
|
MP-11-006-067-002/70-C
(SUNWARH)
|
1711006067NRG24290120240953605
|
31/01/2024
|
ANKIT
|
1711006067WL047074
|
ANKIT
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009690
|
|
ANKIT
|
UNION BANK OF INDIA(508500)
|
|
20
|
JABERA
|
MP-11-006-067-002/74-A
(SUNWARH)
|
1711006067NRG24290120240953606
|
31/01/2024
|
SAKSHI MEHRA
|
1711006067WL047074
|
SAKSHI MEHRA
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009690
|
|
SAKSHIMEHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
21
|
JABERA
|
MP-11-006-067-002/141-B
(SUNWARH)
|
1711006067NRG24290120240953587
|
31/01/2024
|
sachin mehra
|
1711006067WL047074
|
sachin mehra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009690
|
|
sachinmehra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
22
|
JABERA
|
MP-11-006-067-002/160-A
(SUNWARH)
|
1711006067NRG24290120240953591
|
31/01/2024
|
RICHA PYASI
|
1711006067WL047074
|
RICHA PYASI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009690
|
|
RICHAPYASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JABERA
|
MP-11-006-067-002/305-C
(SUNWARH)
|
1711006067NRG24290120240953584
|
31/01/2024
|
Lakhan Rajak
|
1711006067WL047073
|
Lakhan Rajak
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009690
|
|
LakhanRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JABERA
|
MP-11-006-067-002/319-B
(SUNWARH)
|
1711006067NRG24290120240953586
|
31/01/2024
|
mohit kumar
|
1711006067WL047073
|
mohit kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009690
|
|
mohitkumar
|
UNION BANK OF INDIA(508500)
|
|
25
|
JABERA
|
MP-11-006-067-002/35-A
(SUNWARH)
|
1711006067NRG24290120240953594
|
31/01/2024
|
VIRENDRA
|
1711006067WL047074
|
VIRENDRA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009690
|
|
VIRENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JABERA
|
MP-11-006-067-002/498
(SUNWARH)
|
1711006067NRG24290120240953600
|
31/01/2024
|
DASHRATH SINGH THAKUR
|
1711006067WL047074
|
DASHRATH SINGH THAKUR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009690
|
|
DASHRATHSINGHTHAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JABERA
|
MP-11-006-067-002/51-A
(SUNWARH)
|
1711006067NRG24290120240953601
|
31/01/2024
|
SUKHCHEN SINGH
|
1711006067WL047074
|
SUKHCHEN SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005009690
|
|
SUKHCHENSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|