|
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-11-006-073-001/10-C
(MAHUAKHEDA)
|
1711006073NRG24020220240965294
|
02/02/2024
|
Raju Singh
|
1711006073WL047513
|
Raju Singh
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
004142451
|
|
RajuSingh
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-073-001/66-D
(MAHUAKHEDA)
|
1711006073NRG24020220240965317
|
02/02/2024
|
Rakesh Gound
|
1711006073WL047513
|
Rakesh Gound
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
004142451
|
|
RakeshGound
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-073-001/67-D
(MAHUAKHEDA)
|
1711006073NRG24020220240965319
|
02/02/2024
|
Raghuveer Singh Gond
|
1711006073WL047513
|
Raghuveer Singh Gond
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
004142451
|
|
RaghuveerSinghGond
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-073-001/81-A
(MAHUAKHEDA)
|
1711006073NRG24020220240965326
|
02/02/2024
|
Bhagvat Prasad Garg
|
1711006073WL047513
|
Bhagvat Prasad Garg
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
004142451
|
|
BhagvatPrasadGarg
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-073-001/82-A
(MAHUAKHEDA)
|
1711006073NRG24020220240965327
|
02/02/2024
|
Pavan Jain
|
1711006073WL047513
|
Pavan Jain
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
004142451
|
|
PavanJain
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-073-001/82-C
(MAHUAKHEDA)
|
1711006073NRG24020220240965329
|
02/02/2024
|
Kala Bai Gound
|
1711006073WL047513
|
Kala Bai Gound
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
004142451
|
|
KalaBaiGound
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-073-001/83-A
(MAHUAKHEDA)
|
1711006073NRG24020220240965330
|
02/02/2024
|
Vinlesh Rajgound
|
1711006073WL047513
|
Vinlesh Rajgound
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
004142451
|
|
VinleshRajgound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|