|
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-11-006-032-001/187-B
(SURAI)
|
1711006032NRG24141020230659065
|
14/10/2023
|
Ankit Mehra
|
1711006032WL034322
|
Ankit Mehra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286329
|
|
AnkitMehra
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-032-001/187-C
(SURAI)
|
1711006032NRG24141020230659066
|
14/10/2023
|
Anshul Mehra
|
1711006032WL034322
|
Anshul Mehra
|
00415
|
SBIN0002857
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
3
|
JABERA
|
MP-11-006-032-001/190-A
(SURAI)
|
1711006032NRG24141020230659069
|
14/10/2023
|
Rishi Ghoshi
|
1711006032WL034322
|
Rishi Ghoshi
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286329
|
|
RishiGhoshi
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-032-001/196-A
(SURAI)
|
1711006032NRG24141020230659073
|
14/10/2023
|
ANITA
|
1711006032WL034322
|
ANITA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286329
|
|
ANITA
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-032-001/229-A
(SURAI)
|
1711006032NRG24141020230659089
|
14/10/2023
|
Siyarani
|
1711006032WL034322
|
Siyarani
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
09/11/2023
|
|
291286329
|
|
Siyarani
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-032-001/92
(SURAI)
|
1711006032NRG24141020230659162
|
14/10/2023
|
LOKMAN
|
1711006032WL034324
|
LOKMAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291286329
|
|
LOKMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|