|
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-11-006-023-003/149-A
(BIJORA)
|
1711006023NRG24070620230230658
|
07/06/2023
|
gajendra singh
|
1711006023WL009495
|
gajendra singh
|
47066100
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
322329828
|
Account closed
|
|
|
|
2
|
JABERA
|
MP-11-006-023-003/149-A
(BIJORA)
|
1711006023NRG24070620230230659
|
07/06/2023
|
gita bai
|
1711006023WL009495
|
gita bai
|
47066100
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
322329828
|
Account closed
|
|
|
|
3
|
JABERA
|
MP-11-006-023-003/149-B
(BIJORA)
|
1711006023NRG24070620230230661
|
07/06/2023
|
geeta bai
|
1711006023WL009495
|
geeta bai
|
47066100
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322329828
|
|
geetabai
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-023-003/149-B
(BIJORA)
|
1711006023NRG24070620230230660
|
07/06/2023
|
pooran singh
|
1711006023WL009495
|
pooran singh
|
47066100
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322329828
|
|
pooransingh
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-023-003/200-A
(BIJORA)
|
1711006023NRG24070620230230695
|
07/06/2023
|
raju rajak
|
1711006023WL009509
|
raju rajak
|
47066100
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322329828
|
|
rajurajak
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-023-003/200-A
(BIJORA)
|
1711006023NRG24070620230230696
|
07/06/2023
|
roshni bai
|
1711006023WL009509
|
roshni bai
|
47066100
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322329828
|
|
roshnibai
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-023-003/200-B
(BIJORA)
|
1711006023NRG24070620230230668
|
07/06/2023
|
urmila bai
|
1711006023WL009498
|
urmila bai
|
47066100
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322329828
|
|
urmilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|