|
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-11-006-011-001/11
(ROND)
|
1711006011NRG24240320241149545
|
24/03/2024
|
govind
|
1711006011WL055069
|
govind
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399969463
|
|
govind
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-011-001/122-B
(ROND)
|
1711006011NRG24240320241149552
|
24/03/2024
|
Sukai
|
1711006011WL055069
|
Sukai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399969463
|
|
Sukai
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-011-001/191-A
(ROND)
|
1711006011NRG24240320241149572
|
24/03/2024
|
RAMU
|
1711006011WL055069
|
RAMU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399969463
|
|
RAMU
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-011-001/268
(ROND)
|
1711006011NRG24240320241149598
|
24/03/2024
|
LALCHAND
|
1711006011WL055069
|
LALCHAND
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399969463
|
|
LALCHAND
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-011-001/291
(ROND)
|
1711006011NRG24240320241149612
|
24/03/2024
|
KESHAV
|
1711006011WL055069
|
KESHAV
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399969463
|
|
KESHAV
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-011-001/408-A
(ROND)
|
1711006011NRG24240320241149664
|
24/03/2024
|
manoj
|
1711006011WL055069
|
manoj
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399969463
|
Account closed
|
|
|
|
7
|
JABERA
|
MP-11-006-011-001/443-B
(ROND)
|
1711006011NRG24240320241149674
|
24/03/2024
|
halle
|
1711006011WL055069
|
halle
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399969463
|
Account closed
|
|
|
|
8
|
JABERA
|
MP-11-006-011-001/497-A
(ROND)
|
1711006011NRG24240320241149688
|
24/03/2024
|
rammu
|
1711006011WL055069
|
rammu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399969463
|
Account closed
|
|
|
|
9
|
JABERA
|
MP-11-006-011-001/642-A
(ROND)
|
1711006011NRG24240320241149708
|
24/03/2024
|
premkrapaal
|
1711006011WL055069
|
premkrapaal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399969463
|
|
premkrapaal
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-011-001/731
(ROND)
|
1711006011NRG24240320241149724
|
24/03/2024
|
Rajkumari
|
1711006011WL055069
|
Rajkumari
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399969463
|
|
Rajkumari
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-011-001/731
(ROND)
|
1711006011NRG24240320241149723
|
24/03/2024
|
Surendra
|
1711006011WL055069
|
Surendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399969463
|
|
Surendra
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-011-001/735
(ROND)
|
1711006011NRG24240320241149725
|
24/03/2024
|
Kallan
|
1711006011WL055069
|
Kallan
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399969463
|
|
Kallan
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-011-001/736
(ROND)
|
1711006011NRG24240320241149726
|
24/03/2024
|
Binita
|
1711006011WL055069
|
Binita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399969463
|
|
Binita
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-011-001/737-D
(ROND)
|
1711006011NRG24240320241149727
|
24/03/2024
|
Asharani
|
1711006011WL055069
|
Asharani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399969463
|
|
Asharani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|