|
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-11-006-052-003/13-B
(KARANPURA)
|
1711006052NRG24200320241135406
|
21/03/2024
|
DASODA
|
1711006052WL054422
|
DASODA
|
47088101
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-052-003/18
(KARANPURA)
|
1711006052NRG24200320241135407
|
21/03/2024
|
SANTOSHRANI
|
1711006052WL054422
|
SANTOSHRANI
|
47088101
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-052-003/18-B
(KARANPURA)
|
1711006052NRG24200320241135408
|
21/03/2024
|
RAJESH
|
1711006052WL054422
|
RAJESH
|
47088101
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
4
|
JABERA
|
MP-11-006-052-003/51
(KARANPURA)
|
1711006052NRG24200320241135423
|
21/03/2024
|
BHOJSINGH
|
1711006052WL054422
|
BHOJSINGH
|
47088101
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
5
|
JABERA
|
MP-11-006-052-003/55-A
(KARANPURA)
|
1711006052NRG24200320241135425
|
21/03/2024
|
NEELESH
|
1711006052WL054422
|
NEELESH
|
47088101
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
6
|
JABERA
|
MP-11-006-052-003/56-A
(KARANPURA)
|
1711006052NRG24200320241135426
|
21/03/2024
|
DHARMENDRA
|
1711006052WL054422
|
DHARMENDRA
|
47088101
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
7
|
JABERA
|
MP-11-006-052-003/58-A
(KARANPURA)
|
1711006052NRG24200320241135427
|
21/03/2024
|
AAKASH
|
1711006052WL054422
|
AAKASH
|
47088101
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
JABERA
|
MP-11-006-052-003/63-A
(KARANPURA)
|
1711006052NRG24200320241135431
|
21/03/2024
|
Amar singh
|
1711006052WL054422
|
Amar singh
|
47088101
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
9
|
JABERA
|
MP-11-006-052-003/68-A
(KARANPURA)
|
1711006052NRG24200320241135434
|
21/03/2024
|
KADORI
|
1711006052WL054422
|
KADORI
|
47088101
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
10
|
JABERA
|
MP-11-006-052-003/69-A
(KARANPURA)
|
1711006052NRG24200320241135436
|
21/03/2024
|
MOHNI
|
1711006052WL054422
|
MOHNI
|
47088101
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11050
|
0
|
|
|
|
|
|
|
|