|
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-11-006-055-004/128-A
(KODAKALAN)
|
1711006055NRG24130220240998134
|
13/02/2024
|
DEVENDRASING
|
1711006055WL049025
|
DEVENDRASING
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548215
|
|
DEVENDRASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JABERA
|
MP-11-006-055-004/152-A
(KODAKALAN)
|
1711006055NRG24130220240998137
|
13/02/2024
|
MUNNALAL
|
1711006055WL049025
|
MUNNALAL
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548215
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
JABERA
|
MP-11-006-055-004/175-B
(KODAKALAN)
|
1711006055NRG24130220240998143
|
13/02/2024
|
ANNUPRASAD
|
1711006055WL049025
|
ANNUPRASAD
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548215
|
|
ANNUPRASAD
|
UNION BANK OF INDIA(508500)
|
|
4
|
JABERA
|
MP-11-006-055-004/249
(KODAKALAN)
|
1711006055NRG24130220240997838
|
13/02/2024
|
DHARMENDRA
|
1711006055WL049018
|
DHARMENDRA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548215
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JABERA
|
MP-11-006-055-004/356-A
(KODAKALAN)
|
1711006055NRG24130220240997842
|
13/02/2024
|
SURENDRA KUMAR
|
1711006055WL049018
|
SURENDRA KUMAR
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548215
|
|
SURENDRAKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
JABERA
|
MP-11-006-055-004/371-A
(KODAKALAN)
|
1711006055NRG24130220240998186
|
13/02/2024
|
GULAB SING
|
1711006055WL049025
|
GULAB SING
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548215
|
|
GULABSING
|
STATE BANK OF INDIA(508548)
|
|
7
|
JABERA
|
MP-11-006-055-004/398-A
(KODAKALAN)
|
1711006055NRG24130220240998196
|
13/02/2024
|
DINESH
|
1711006055WL049025
|
DINESH
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548215
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JABERA
|
MP-11-006-055-004/407-A
(KODAKALAN)
|
1711006055NRG24130220240998198
|
13/02/2024
|
DEEPA
|
1711006055WL049025
|
DEEPA
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548215
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JABERA
|
MP-11-006-055-004/407-A
(KODAKALAN)
|
1711006055NRG24130220240998197
|
13/02/2024
|
MAHESH
|
1711006055WL049025
|
MAHESH
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548215
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
JABERA
|
MP-11-006-055-004/42
(KODAKALAN)
|
1711006055NRG24130220240998201
|
13/02/2024
|
GAJJU
|
1711006055WL049025
|
GAJJU
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548215
|
|
GAJJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
JABERA
|
MP-11-006-055-004/466-A
(KODAKALAN)
|
1711006055NRG24130220240997844
|
13/02/2024
|
RAJA SING
|
1711006055WL049018
|
RAJA SING
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548215
|
|
RAJASING
|
STATE BANK OF INDIA(508548)
|
|
12
|
JABERA
|
MP-11-006-055-004/85
(KODAKALAN)
|
1711006055NRG24130220240997857
|
13/02/2024
|
jitandrasingh
|
1711006055WL049018
|
jitandrasingh
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273548215
|
|
jitandrasingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
13
|
JABERA
|
MP-11-006-055-004/450-A
(KODAKALAN)
|
1711006055NRG24130220240998204
|
13/02/2024
|
NEERAJ DHANGAR
|
1711006055WL049025
|
NEERAJ DHANGAR
|
00553
|
INDB0000509
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548215
|
|
NEERAJDHANGAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
14
|
JABERA
|
MP-11-006-055-004/379-A
(KODAKALAN)
|
1711006055NRG24130220240998188
|
13/02/2024
|
SEVARAM
|
1711006055WL049025
|
SEVARAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548215
|
|
SEVARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
JABERA
|
MP-11-006-055-004/223
(KODAKALAN)
|
1711006055NRG24130220240998158
|
13/02/2024
|
MUKESH KUMAR
|
1711006055WL049025
|
MUKESH KUMAR
|
470001
|
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548215
|
|
MUKESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
JABERA
|
MP-11-006-055-004/344
(KODAKALAN)
|
1711006055NRG24130220240998179
|
13/02/2024
|
PRAVESH KUMAR KUMHAR
|
1711006055WL049025
|
PRAVESH KUMAR KUMHAR
|
470001
|
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548215
|
|
PRAVESHKUMARKUMHAR
|
INDUSIND BANK(607189)
|
|
17
|
JABERA
|
MP-11-006-055-004/352
(KODAKALAN)
|
1711006055NRG24130220240998181
|
13/02/2024
|
DILEEP KUMAR RAJAK
|
1711006055WL049025
|
DILEEP KUMAR RAJAK
|
470001
|
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548215
|
|
DILEEPKUMARRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
JABERA
|
MP-11-006-055-004/380
(KODAKALAN)
|
1711006055NRG24130220240998189
|
13/02/2024
|
RAJESH DHANGAR
|
1711006055WL049025
|
RAJESH DHANGAR
|
470001
|
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548215
|
|
RAJESHDHANGAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
JABERA
|
MP-11-006-055-004/383
(KODAKALAN)
|
1711006055NRG24130220240998192
|
13/02/2024
|
KAMLESH
|
1711006055WL049025
|
KAMLESH
|
470001
|
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548215
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
JABERA
|
MP-11-006-055-004/450
(KODAKALAN)
|
1711006055NRG24130220240998203
|
13/02/2024
|
RAJKUMAR
|
1711006055WL049025
|
RAJKUMAR
|
470001
|
|
884
|
884
|
Processed
|
11/04/2024
|
|
273548215
|
|
RAJKUMAR
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|