|
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-11-006-027-001/56
(BHATKHAMRIYA)
|
1711006027NRG23300920220580381
|
02/08/2023
|
MULAM SINGH LODHI
|
1711006WL0063070
|
MULAM SINGH LODHI
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
06/08/2023
|
|
349395219
|
|
MULAMSINGHLODHI
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-027-003/349
(BHATKHAMRIYA)
|
1711006027NRG23250820220511490
|
02/08/2023
|
KOMAL AHIRWAR
|
1711006WL0048899
|
KOMAL AHIRWAR
|
00415
|
SBIN0002857
|
1428
|
1428
|
Rejected
|
06/08/2023
|
|
349395219
|
No Such Account
|
|
|
|
3
|
JABERA
|
MP-11-006-027-003/349
(BHATKHAMRIYA)
|
1711006027NRG23250820220511491
|
02/08/2023
|
KOMAL AHIRWAR
|
1711006WL0048899
|
KOMAL AHIRWAR
|
00415
|
SBIN0002857
|
1428
|
1428
|
Rejected
|
06/08/2023
|
|
349395219
|
No Such Account
|
|
|
|
4
|
JABERA
|
MP-11-006-027-003/396
(BHATKHAMRIYA)
|
1711006027NRG23250820220511492
|
02/08/2023
|
RAJU AHIRWAL
|
1711006WL0048899
|
RAJU AHIRWAL
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
06/08/2023
|
|
349395219
|
|
RAJUAHIRWAL
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-027-003/396
(BHATKHAMRIYA)
|
1711006027NRG23141020220610723
|
02/08/2023
|
RAJU AHIRWAL
|
1711006WL0068864
|
RAJU AHIRWAL
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
06/08/2023
|
|
349395219
|
|
RAJUAHIRWAL
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-027-003/404
(BHATKHAMRIYA)
|
1711006027NRG23250820220511493
|
02/08/2023
|
BABA AHIRWAL
|
1711006WL0048899
|
BABA AHIRWAL
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
06/08/2023
|
|
349395219
|
|
BABAAHIRWAL
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-027-003/404
(BHATKHAMRIYA)
|
1711006027NRG23250820220511494
|
02/08/2023
|
BABA AHIRWAL
|
1711006WL0048899
|
BABA AHIRWAL
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
06/08/2023
|
|
349395219
|
|
BABAAHIRWAL
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-027-003/471
(BHATKHAMRIYA)
|
1711006027NRG23250820220511495
|
02/08/2023
|
DHANIRAM AHIRWAL
|
1711006WL0048899
|
DHANIRAM AHIRWAL
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
06/08/2023
|
|
349395219
|
|
DHANIRAMAHIRWAL
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-027-003/471
(BHATKHAMRIYA)
|
1711006027NRG23250820220511496
|
02/08/2023
|
DHANIRAM AHIRWAL
|
1711006WL0048899
|
DHANIRAM AHIRWAL
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
06/08/2023
|
|
349395219
|
|
DHANIRAMAHIRWAL
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-027-003/558
(BHATKHAMRIYA)
|
1711006027NRG23250820220511497
|
02/08/2023
|
SUKHRANI
|
1711006WL0048899
|
SUKHRANI
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
06/08/2023
|
|
349395219
|
|
SUKHRANI
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-027-003/9
(BHATKHAMRIYA)
|
1711006027NRG23141020220610725
|
02/08/2023
|
laxmi rani
|
1711006WL0068864
|
laxmi rani
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
06/08/2023
|
|
349395219
|
|
laxmirani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|