|
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-11-006-028-001/196-A
(KAIHERAKHEDA)
|
1711006028NRG24201120230762932
|
20/11/2023
|
SEETARANI GOUND
|
1711006028WL038678
|
SEETARANI GOUND
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325459424
|
|
SEETARANIGOUND
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-028-001/207-B
(KAIHERAKHEDA)
|
1711006028NRG24201120230762938
|
20/11/2023
|
RAGUNATH SINGH
|
1711006028WL038678
|
RAGUNATH SINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325459424
|
|
RAGUNATHSINGH
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-028-001/25-A
(KAIHERAKHEDA)
|
1711006028NRG24201120230762942
|
20/11/2023
|
MUKESH MEHRA
|
1711006028WL038678
|
MUKESH MEHRA
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325459424
|
|
MUKESHMEHRA
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-028-001/265-D
(KAIHERAKHEDA)
|
1711006028NRG24201120230762945
|
20/11/2023
|
BHARAT LAL DHANGAR
|
1711006028WL038678
|
BHARAT LAL DHANGAR
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325459424
|
|
BHARATLALDHANGAR
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-028-001/468
(KAIHERAKHEDA)
|
1711006028NRG24201120230762955
|
20/11/2023
|
HOMVATI
|
1711006028WL038678
|
HOMVATI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325459424
|
|
HOMVATI
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-028-001/469
(KAIHERAKHEDA)
|
1711006028NRG24201120230762956
|
20/11/2023
|
KHEM SINGH
|
1711006028WL038678
|
KHEM SINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325459424
|
|
KHEMSINGH
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-028-001/477
(KAIHERAKHEDA)
|
1711006028NRG24201120230762961
|
20/11/2023
|
RAGHUNATH SINGH
|
1711006028WL038678
|
RAGHUNATH SINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325459424
|
|
RAGHUNATHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
JABERA
|
MP-11-006-028-001/209-C
(KAIHERAKHEDA)
|
1711006028NRG24201120230762939
|
20/11/2023
|
BIHARI SINGH GOND
|
1711006028WL038678
|
BIHARI SINGH GOND
|
00415
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325459424
|
|
BIHARISINGHGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|