|
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-11-006-059-001/22
(KATANGI)
|
1711006059NRG24281120230777579
|
28/11/2023
|
DAMYANTI
|
1711006059WL039205
|
DAMYANTI
|
00045
|
BARB0DAMOHX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322412969
|
|
DAMYANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-005-003/30
(HINOTITHENGAPATI)
|
1711006005NRG24231120230769433
|
28/11/2023
|
GYAN BAI
|
1711006005WL038936
|
GYAN BAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/01/2024
|
|
322412969
|
|
GYANBAI
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-005-003/37
(HINOTITHENGAPATI)
|
1711006005NRG24231120230769437
|
28/11/2023
|
KUDDU
|
1711006005WL038936
|
KUDDU
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/01/2024
|
|
322412969
|
|
KUDDU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
JABERA
|
MP-11-006-005-003/172-C
(HINOTITHENGAPATI)
|
1711006005NRG24231120230769410
|
28/11/2023
|
uttam
|
1711006005WL038936
|
uttam
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
01/01/2024
|
|
322412969
|
|
uttam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
JABERA
|
MP-11-006-031-003/446
(HINOTIKHETSINGH)
|
1711006031NRG24281120230777467
|
28/11/2023
|
DEVI SINGH LODHI
|
1711006031WL039195
|
DEVI SINGH LODHI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322412969
|
|
DEVISINGHLODHI
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-031-003/505
(HINOTIKHETSINGH)
|
1711006031NRG24281120230777492
|
28/11/2023
|
Lokendra Singh lodhi
|
1711006031WL039195
|
Lokendra Singh lodhi
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322412969
|
|
LokendraSinghlodhi
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-031-003/89
(HINOTIKHETSINGH)
|
1711006031NRG24281120230777507
|
28/11/2023
|
HALLE BHAI
|
1711006031WL039195
|
HALLE BHAI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322412969
|
|
HALLEBHAI
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-031-004/160
(HINOTIKHETSINGH)
|
1711006031NRG24281120230777520
|
28/11/2023
|
JAGAT SINGH
|
1711006031WL039195
|
JAGAT SINGH
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322412969
|
|
JAGATSINGH
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-031-004/178
(HINOTIKHETSINGH)
|
1711006031NRG24281120230777522
|
28/11/2023
|
MOHAN SINGH
|
1711006031WL039195
|
MOHAN SINGH
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322412969
|
|
MOHANSINGH
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-031-004/223
(HINOTIKHETSINGH)
|
1711006031NRG24281120230777528
|
28/11/2023
|
bhagun singh
|
1711006031WL039195
|
bhagun singh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322412969
|
|
bhagunsingh
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-059-001/170
(KATANGI)
|
1711006059NRG24281120230777577
|
28/11/2023
|
PRAHALAD SINGH
|
1711006059WL039205
|
PRAHALAD SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322412969
|
|
PRAHALADSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
12
|
JABERA
|
MP-11-006-070-002/132
(CHOURAI)
|
1711006070NRG24271120230777240
|
28/11/2023
|
Chhoti bai
|
1711006070WL039173
|
Chhoti bai
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322412969
|
|
Chhotibai
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-070-002/155
(CHOURAI)
|
1711006070NRG24271120230777247
|
28/11/2023
|
panjo
|
1711006070WL039173
|
panjo
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322412969
|
|
panjo
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-070-002/250
(CHOURAI)
|
1711006070NRG24271120230777254
|
28/11/2023
|
SANTOSH SINGH
|
1711006070WL039173
|
SANTOSH SINGH
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322412969
|
|
SANTOSHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
15
|
JABERA
|
MP-11-006-005-003/80-A
(HINOTITHENGAPATI)
|
1711006005NRG24231120230769466
|
28/11/2023
|
dileep
|
1711006005WL038936
|
dileep
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322412969
|
|
dileep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
16
|
JABERA
|
MP-11-006-070-001/103
(CHOURAI)
|
1711006070NRG24271120230777210
|
28/11/2023
|
GOVIND SINGH
|
1711006070WL039173
|
GOVIND SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322412969
|
|
GOVINDSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
JABERA
|
MP1711006_281123FTO_366500
|
Bank of Baroda
|
BARB0DAMOHX
|
DAMOH
|
1326
|
|
2
|
JABERA
|
MP1711006_281123FTO_366500
|
ICICI BANK
|
ICIC0000538
|
ICICI BANK LOWER PEREL MUMBAI
|
884
|
|
3
|
JABERA
|
MP1711006_281123FTO_366500
|
ICICI BANK
|
ICIC0000538
|
ICICI BANK LTD- FINAGRI
|
884
|
|
4
|
JABERA
|
MP1711006_281123FTO_366500
|
State Bank of India
|
SBIN0002857
|
JABERA
|
884
|
|
5
|
JABERA
|
MP1711006_281123FTO_366500
|
Union Bank of India
|
UBIN0542881
|
NOHTA
|
7956
|
|
6
|
JABERA
|
MP1711006_281123FTO_366500
|
Union Bank of India
|
UBIN0548286
|
GUBRAKALAN
|
3536
|
|
7
|
JABERA
|
MP1711006_281123FTO_366500
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
884
|
|
8
|
JABERA
|
MP1711006_281123FTO_366500
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
1326
|