|
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-11-006-013-001/143-A
(RICHHAI)
|
1711006013NRG24141020230658677
|
14/10/2023
|
DEVENDRA
|
1711006013WL034292
|
DEVENDRA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291286366
|
|
DEVENDRA
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-013-001/191
(RICHHAI)
|
1711006013NRG24141020230658701
|
14/10/2023
|
SURENDRA
|
1711006013WL034292
|
SURENDRA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291286366
|
|
SURENDRA
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-013-001/212
(RICHHAI)
|
1711006013NRG24141020230658710
|
14/10/2023
|
RUBAI SING GOUND
|
1711006013WL034293
|
RUBAI SING GOUND
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291286366
|
|
RUBAISINGGOUND
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-013-001/213
(RICHHAI)
|
1711006013NRG24141020230658711
|
14/10/2023
|
KAPIL SINGH GOUND
|
1711006013WL034293
|
KAPIL SINGH GOUND
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291286366
|
|
KAPILSINGHGOUND
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-013-001/214
(RICHHAI)
|
1711006013NRG24141020230658712
|
14/10/2023
|
JAGAT SEENGH GOUND
|
1711006013WL034293
|
JAGAT SEENGH GOUND
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291286366
|
|
JAGATSEENGHGOUND
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-013-001/215
(RICHHAI)
|
1711006013NRG24141020230658713
|
14/10/2023
|
HAKAM SING
|
1711006013WL034293
|
HAKAM SING
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291286366
|
|
HAKAMSING
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-013-001/216
(RICHHAI)
|
1711006013NRG24141020230658714
|
14/10/2023
|
KAMLESH SING GOUND
|
1711006013WL034293
|
KAMLESH SING GOUND
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291286366
|
|
KAMLESHSINGGOUND
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-013-001/217
(RICHHAI)
|
1711006013NRG24141020230658715
|
14/10/2023
|
RAGHAVENDRA SINGH
|
1711006013WL034293
|
RAGHAVENDRA SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291286366
|
|
RAGHAVENDRASINGH
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-013-001/219
(RICHHAI)
|
1711006013NRG24141020230658717
|
14/10/2023
|
VIRSAN SINGH
|
1711006013WL034293
|
VIRSAN SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291286366
|
|
VIRSANSINGH
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-051-002/102-A
(KORATA)
|
1711006051NRG24141020230658454
|
14/10/2023
|
CHANDAN
|
1711006051WL034261
|
CHANDAN
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
291286366
|
|
CHANDAN
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-051-002/102-A
(KORATA)
|
1711006051NRG24141020230658455
|
14/10/2023
|
ROSHNI
|
1711006051WL034261
|
ROSHNI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
291286366
|
|
ROSHNI
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-051-002/102-B
(KORATA)
|
1711006051NRG24141020230658456
|
14/10/2023
|
MAHENDRA
|
1711006051WL034261
|
MAHENDRA
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
291286366
|
|
MAHENDRA
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-051-002/159-A
(KORATA)
|
1711006051NRG24141020230658463
|
14/10/2023
|
MANJU
|
1711006051WL034261
|
MANJU
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
291286366
|
|
MANJU
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-051-002/192-A
(KORATA)
|
1711006051NRG24141020230658465
|
14/10/2023
|
Vidya rani
|
1711006051WL034262
|
Vidya rani
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
291286366
|
|
Vidyarani
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-051-002/208-A
(KORATA)
|
1711006051NRG24141020230658467
|
14/10/2023
|
Deepchand
|
1711006051WL034262
|
Deepchand
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
291286366
|
|
Deepchand
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-051-002/221
(KORATA)
|
1711006051NRG24141020230658468
|
14/10/2023
|
Mulam chand
|
1711006051WL034262
|
Mulam chand
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
291286366
|
|
Mulamchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16133
|
16133
|
|
|
|
|
|
|
|