|
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-11-006-051-002/102-A
(KORATA)
|
1711006051NRG24081120230729768
|
12/11/2023
|
CHANDAN
|
1711006051WL037456
|
CHANDAN
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177195
|
|
CHANDAN
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-051-002/102-B
(KORATA)
|
1711006051NRG24081120230729769
|
12/11/2023
|
MAHENDRA
|
1711006051WL037456
|
MAHENDRA
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177195
|
|
MAHENDRA
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-051-002/154-B
(KORATA)
|
1711006051NRG24081120230729777
|
12/11/2023
|
ROHIT
|
1711006051WL037456
|
ROHIT
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177195
|
|
ROHIT
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-051-002/159-A
(KORATA)
|
1711006051NRG24081120230729778
|
12/11/2023
|
MANJU
|
1711006051WL037456
|
MANJU
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177195
|
|
MANJU
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-051-002/171-B
(KORATA)
|
1711006051NRG24081120230729783
|
12/11/2023
|
MAMTA
|
1711006051WL037456
|
MAMTA
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177195
|
|
MAMTA
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-051-002/19-A
(KORATA)
|
1711006051NRG24081120230729784
|
12/11/2023
|
Laxmi
|
1711006051WL037456
|
Laxmi
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177195
|
|
Laxmi
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-051-002/192-A
(KORATA)
|
1711006051NRG24081120230729786
|
12/11/2023
|
Vidya rani
|
1711006051WL037456
|
Vidya rani
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177195
|
|
Vidyarani
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-051-002/193-A
(KORATA)
|
1711006051NRG24081120230729787
|
12/11/2023
|
ANIL
|
1711006051WL037456
|
ANIL
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177195
|
|
ANIL
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-051-002/208-A
(KORATA)
|
1711006051NRG24081120230729788
|
12/11/2023
|
Deepchand
|
1711006051WL037456
|
Deepchand
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
327177195
|
|
Deepchand
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-051-002/325-A
(KORATA)
|
1711006051NRG24081120230729897
|
12/11/2023
|
VINOD
|
1711006051WL037458
|
VINOD
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327177195
|
|
VINOD
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-051-002/34-A
(KORATA)
|
1711006051NRG24081120230729899
|
12/11/2023
|
JYOTI
|
1711006051WL037458
|
JYOTI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327177195
|
|
JYOTI
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-051-002/41-A
(KORATA)
|
1711006051NRG24081120230729901
|
12/11/2023
|
KAMLESH
|
1711006051WL037458
|
KAMLESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327177195
|
|
KAMLESH
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-051-002/41-A
(KORATA)
|
1711006051NRG24081120230729902
|
12/11/2023
|
SAVITA
|
1711006051WL037458
|
SAVITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177195
|
|
SAVITA
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-051-002/52
(KORATA)
|
1711006051NRG24081120230729905
|
12/11/2023
|
SHIVRAJ
|
1711006051WL037458
|
SHIVRAJ
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177195
|
|
SHIVRAJ
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-051-002/69
(KORATA)
|
1711006051NRG24081120230729908
|
12/11/2023
|
RUKMAN
|
1711006051WL037458
|
RUKMAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177195
|
|
RUKMAN
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-051-002/81-B
(KORATA)
|
1711006051NRG24081120230729909
|
12/11/2023
|
RAMSU
|
1711006051WL037458
|
RAMSU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327177195
|
|
RAMSU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|