|
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-11-006-056-003/195
(GUBBRAKALAN)
|
1711006056NRG24231220230850572
|
23/12/2023
|
Uttam Singh
|
1711006056WL042103
|
Uttam Singh
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644285466
|
|
UttamSingh
|
UNION BANK OF INDIA(508500)
|
|
2
|
JABERA
|
MP-11-006-056-003/195
(GUBBRAKALAN)
|
1711006056NRG24231220230850571
|
23/12/2023
|
Uttam singh
|
1711006056WL042103
|
Uttam singh
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644285466
|
|
Uttamsingh
|
UNION BANK OF INDIA(508500)
|
|
3
|
JABERA
|
MP-11-006-056-003/200
(GUBBRAKALAN)
|
1711006056NRG24231220230850573
|
23/12/2023
|
DHANNU
|
1711006056WL042103
|
DHANNU
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644285466
|
|
DHANNU
|
UNION BANK OF INDIA(508500)
|
|
4
|
JABERA
|
MP-11-006-056-003/277
(GUBBRAKALAN)
|
1711006056NRG24231220230850574
|
23/12/2023
|
OMPRAKASH
|
1711006056WL042103
|
OMPRAKASH
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644285466
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
5
|
JABERA
|
MP-11-006-056-003/279-C
(GUBBRAKALAN)
|
1711006056NRG24231220230850575
|
23/12/2023
|
bhagvati gond
|
1711006056WL042103
|
bhagvati gond
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644285466
|
|
bhagvatigond
|
UNION BANK OF INDIA(508500)
|
|
6
|
JABERA
|
MP-11-006-056-003/31
(GUBBRAKALAN)
|
1711006056NRG24231220230850576
|
23/12/2023
|
SANTOSH
|
1711006056WL042103
|
SANTOSH
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644285466
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JABERA
|
MP-11-006-056-003/31
(GUBBRAKALAN)
|
1711006056NRG24231220230850577
|
23/12/2023
|
SAVITRI
|
1711006056WL042103
|
SAVITRI
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644285466
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
8
|
JABERA
|
MP-11-006-056-003/51
(GUBBRAKALAN)
|
1711006056NRG24231220230850578
|
23/12/2023
|
JHAM SINGH
|
1711006056WL042103
|
JHAM SINGH
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644285466
|
|
JHAMSINGH
|
ICICI BANK LTD(508534)
|
|
9
|
JABERA
|
MP-11-006-056-003/527
(GUBBRAKALAN)
|
1711006056NRG24231220230850579
|
23/12/2023
|
gango bai
|
1711006056WL042103
|
gango bai
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644285466
|
|
gangobai
|
UNION BANK OF INDIA(508500)
|
|
10
|
JABERA
|
MP-11-006-056-003/570
(GUBBRAKALAN)
|
1711006056NRG24231220230850580
|
23/12/2023
|
vijay namdev
|
1711006056WL042103
|
vijay namdev
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644285466
|
|
vijaynamdev
|
UNION BANK OF INDIA(508500)
|
|
11
|
JABERA
|
MP-11-006-056-003/631
(GUBBRAKALAN)
|
1711006056NRG24231220230850582
|
23/12/2023
|
SUGREEV NAMDEV
|
1711006056WL042103
|
SUGREEV NAMDEV
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644285466
|
|
SUGREEVNAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JABERA
|
MP-11-006-056-003/631
(GUBBRAKALAN)
|
1711006056NRG24231220230850581
|
23/12/2023
|
SUGREEV NAMDEV
|
1711006056WL042103
|
SUGREEV NAMDEV
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644285466
|
|
SUGREEVNAMDEV
|
UNION BANK OF INDIA(508500)
|
|
13
|
JABERA
|
MP-11-006-056-003/638
(GUBBRAKALAN)
|
1711006056NRG24231220230850583
|
23/12/2023
|
mannu lal rai
|
1711006056WL042103
|
mannu lal rai
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644285466
|
|
mannulalrai
|
UNION BANK OF INDIA(508500)
|
|
14
|
JABERA
|
MP-11-006-056-003/638
(GUBBRAKALAN)
|
1711006056NRG24231220230850584
|
23/12/2023
|
mannu lal rai
|
1711006056WL042103
|
mannu lal rai
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644285466
|
|
mannulalrai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JABERA
|
MP-11-006-056-003/78
(GUBBRAKALAN)
|
1711006056NRG24231220230850585
|
23/12/2023
|
RAJKUMAR
|
1711006056WL042103
|
RAJKUMAR
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644285466
|
|
RAJKUMAR
|
ICICI BANK LTD(508534)
|
|
16
|
JABERA
|
MP-11-006-056-003/90
(GUBBRAKALAN)
|
1711006056NRG24231220230850587
|
23/12/2023
|
GAJJU
|
1711006056WL042103
|
GAJJU
|
00468
|
UBIN0548286
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644285466
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
JABERA
|
MP-11-006-056-003/902
(GUBBRAKALAN)
|
1711006056NRG24231220230850588
|
23/12/2023
|
GUDIYA ANSARI
|
1711006056WL042103
|
GUDIYA ANSARI
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644285466
|
|
GUDIYAANSARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JABERA
|
MP-11-006-056-004/10
(GUBBRAKALAN)
|
1711006056NRG24231220230850590
|
23/12/2023
|
sonelal
|
1711006056WL042103
|
sonelal
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
11/03/2024
|
|
644285466
|
|
sonelal
|
ICICI BANK LTD(508534)
|
|
19
|
JABERA
|
MP-11-006-056-004/92
(GUBBRAKALAN)
|
1711006056NRG24231220230850591
|
23/12/2023
|
Brajesh kumar mehra
|
1711006056WL042103
|
Brajesh kumar mehra
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644285466
|
|
Brajeshkumarmehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
20
|
JABERA
|
MP-11-006-056-003/906
(GUBBRAKALAN)
|
1711006056NRG24231220230850589
|
23/12/2023
|
santosh kumar mishra
|
1711006056WL042103
|
santosh kumar mishra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644285466
|
|
santoshkumarmishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21879
|
21879
|
|
|
|
|
|
|
|