|
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-11-006-070-001/2-A
(CHOURAI)
|
1711006070NRG24031120230716666
|
03/11/2023
|
chena bai
|
1711006070WL036940
|
chena bai
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332751223
|
|
chenabai
|
UNION BANK OF INDIA(508500)
|
|
2
|
JABERA
|
MP-11-006-070-001/204
(CHOURAI)
|
1711006070NRG24031120230716669
|
03/11/2023
|
naran bai
|
1711006070WL036940
|
naran bai
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332751223
|
|
naranbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-070-001/101
(CHOURAI)
|
1711006070NRG24031120230716660
|
03/11/2023
|
dropati
|
1711006070WL036940
|
dropati
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332751223
|
|
dropati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
JABERA
|
MP-11-006-070-001/108
(CHOURAI)
|
1711006070NRG24031120230716661
|
03/11/2023
|
VINOD SINGH
|
1711006070WL036940
|
VINOD SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332751223
|
|
VINODSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JABERA
|
MP-11-006-070-001/110
(CHOURAI)
|
1711006070NRG24031120230716662
|
03/11/2023
|
AKASH
|
1711006070WL036940
|
AKASH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332751223
|
|
AKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JABERA
|
MP-11-006-070-001/112
(CHOURAI)
|
1711006070NRG24031120230716663
|
03/11/2023
|
RAJNI
|
1711006070WL036940
|
RAJNI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332751223
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JABERA
|
MP-11-006-070-001/114
(CHOURAI)
|
1711006070NRG24031120230716664
|
03/11/2023
|
KAMLA
|
1711006070WL036940
|
KAMLA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332751223
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JABERA
|
MP-11-006-070-001/118
(CHOURAI)
|
1711006070NRG24031120230716665
|
03/11/2023
|
janki
|
1711006070WL036940
|
janki
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332751223
|
|
janki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|