|
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-11-006-012-004/374-A
(SAGRA)
|
1711006012NRG24260320241155200
|
26/03/2024
|
nainsi
|
1711006012WL055317
|
nainsi
|
00089
|
CBIN0282157
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593485
|
|
nainsi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-012-001/34
(SAGRA)
|
1711006012NRG24260320241155204
|
26/03/2024
|
RAJESH
|
1711006012WL055318
|
RAJESH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593485
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
JABERA
|
MP-11-006-012-001/9-A
(SAGRA)
|
1711006012NRG24260320241155194
|
26/03/2024
|
hemraj
|
1711006012WL055317
|
hemraj
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593485
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
4
|
JABERA
|
MP-11-006-012-004/153
(SAGRA)
|
1711006012NRG24260320241155196
|
26/03/2024
|
kusumrani
|
1711006012WL055317
|
kusumrani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593485
|
|
kusumrani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
JABERA
|
MP-11-006-012-001/79-A
(SAGRA)
|
1711006012NRG24260320241155192
|
26/03/2024
|
jitendra
|
1711006012WL055317
|
jitendra
|
00468
|
UBIN0539082
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593485
|
|
jitendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
JABERA
|
MP-11-006-012-001/33-A
(SAGRA)
|
1711006012NRG24260320241155203
|
26/03/2024
|
bejanti
|
1711006012WL055318
|
bejanti
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593485
|
|
bejanti
|
UNION BANK OF INDIA(508500)
|
|
7
|
JABERA
|
MP-11-006-012-001/33-A
(SAGRA)
|
1711006012NRG24260320241155190
|
26/03/2024
|
sunil
|
1711006012WL055317
|
sunil
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593485
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
8
|
JABERA
|
MP-11-006-012-001/342
(SAGRA)
|
1711006012NRG24260320241155205
|
26/03/2024
|
mahendra
|
1711006012WL055318
|
mahendra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593485
|
|
mahendra
|
UNION BANK OF INDIA(508500)
|
|
9
|
JABERA
|
MP-11-006-012-001/342
(SAGRA)
|
1711006012NRG24260320241155206
|
26/03/2024
|
suman
|
1711006012WL055318
|
suman
|
00468
|
UBIN0542881
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399593485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
JABERA
|
MP-11-006-012-001/41-A
(SAGRA)
|
1711006012NRG24260320241155208
|
26/03/2024
|
rashmi
|
1711006012WL055318
|
rashmi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593485
|
|
rashmi
|
ICICI BANK LTD(508534)
|
|
11
|
JABERA
|
MP-11-006-012-001/44-A
(SAGRA)
|
1711006012NRG24260320241155209
|
26/03/2024
|
santosh
|
1711006012WL055318
|
santosh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593485
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
12
|
JABERA
|
MP-11-006-012-001/64
(SAGRA)
|
1711006012NRG24260320241155212
|
26/03/2024
|
ashok
|
1711006012WL055318
|
ashok
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593485
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
13
|
JABERA
|
MP-11-006-012-001/64
(SAGRA)
|
1711006012NRG24260320241155210
|
26/03/2024
|
sahav
|
1711006012WL055318
|
sahav
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593485
|
|
sahav
|
UNION BANK OF INDIA(508500)
|
|
14
|
JABERA
|
MP-11-006-012-001/64
(SAGRA)
|
1711006012NRG24260320241155211
|
26/03/2024
|
seeta
|
1711006012WL055318
|
seeta
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593485
|
|
seeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
JABERA
|
MP-11-006-012-001/80
(SAGRA)
|
1711006012NRG24260320241155193
|
26/03/2024
|
halkeda
|
1711006012WL055317
|
halkeda
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593485
|
|
halkeda
|
UNION BANK OF INDIA(508500)
|
|
16
|
JABERA
|
MP-11-006-012-004/2-B
(SAGRA)
|
1711006012NRG24260320241155198
|
26/03/2024
|
rani
|
1711006012WL055317
|
rani
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399593485
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
17
|
JABERA
|
MP-11-006-012-004/420
(SAGRA)
|
1711006012NRG24260320241155213
|
26/03/2024
|
Kavita
|
1711006012WL055318
|
Kavita
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593485
|
|
Kavita
|
BANK OF BARODA(606985)
|
|
18
|
JABERA
|
MP-11-006-012-004/420
(SAGRA)
|
1711006012NRG24260320241155201
|
26/03/2024
|
MUNIM
|
1711006012WL055317
|
MUNIM
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593485
|
|
MUNIM
|
BANK OF BARODA(606985)
|
|
19
|
JABERA
|
MP-11-006-012-004/442-A
(SAGRA)
|
1711006012NRG24260320241155214
|
26/03/2024
|
vikki
|
1711006012WL055318
|
vikki
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593485
|
|
vikki
|
UNION BANK OF INDIA(508500)
|
|
20
|
JABERA
|
MP-11-006-012-004/454
(SAGRA)
|
1711006012NRG24260320241155202
|
26/03/2024
|
HALLE
|
1711006012WL055317
|
HALLE
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593485
|
|
HALLE
|
UNION BANK OF INDIA(508500)
|
|
21
|
JABERA
|
MP-11-006-012-004/684
(SAGRA)
|
1711006012NRG24260320241155216
|
26/03/2024
|
Keerat
|
1711006012WL055318
|
Keerat
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593485
|
|
Keerat
|
UNION BANK OF INDIA(508500)
|
|
22
|
JABERA
|
MP-11-006-012-004/684
(SAGRA)
|
1711006012NRG24260320241155217
|
26/03/2024
|
Radha
|
1711006012WL055318
|
Radha
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593485
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
23
|
JABERA
|
MP-11-006-012-001/9-A
(SAGRA)
|
1711006012NRG24260320241155195
|
26/03/2024
|
ranjna
|
1711006012WL055317
|
ranjna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593485
|
|
ranjna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
JABERA
|
MP-11-006-012-001/18
(SAGRA)
|
1711006012NRG24260320241155189
|
26/03/2024
|
SANKAR
|
1711006012WL055317
|
SANKAR
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593485
|
|
SANKAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
JABERA
|
MP-11-006-012-001/40
(SAGRA)
|
1711006012NRG24260320241155207
|
26/03/2024
|
SUNDAR SINGH
|
1711006012WL055318
|
SUNDAR SINGH
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593485
|
|
SUNDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
JABERA
|
MP-11-006-012-004/29
(SAGRA)
|
1711006012NRG24260320241155199
|
26/03/2024
|
HARIBAI
|
1711006012WL055317
|
HARIBAI
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399593485
|
|
HARIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34255
|
34255
|
|
|
|
|
|
|
|