|
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-11-006-044-002/199
(MUDARI)
|
1711006044NRG24121220230817920
|
17/12/2023
|
ANIL KUMAR MEHRA
|
1711006044WL040799
|
ANIL KUMAR MEHRA
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645584363
|
|
ANILKUMARMEHRA
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-044-002/32-A
(MUDARI)
|
1711006044NRG24171220230831324
|
17/12/2023
|
vivek mehra
|
1711006044WL041364
|
vivek mehra
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645584363
|
|
vivekmehra
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-044-002/92
(MUDARI)
|
1711006044NRG24171220230831330
|
17/12/2023
|
RAJU
|
1711006044WL041364
|
RAJU
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645584363
|
|
RAJU
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-044-004/181
(MUDARI)
|
1711006044NRG24171220230831331
|
17/12/2023
|
DURGESH
|
1711006044WL041364
|
DURGESH
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645584363
|
|
DURGESH
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-044-004/203
(MUDARI)
|
1711006044NRG24121220230817915
|
17/12/2023
|
GEETA
|
1711006044WL040798
|
GEETA
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645584363
|
|
GEETA
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-044-004/209
(MUDARI)
|
1711006044NRG24121220230817917
|
17/12/2023
|
BANDI VASUDEV
|
1711006044WL040798
|
BANDI VASUDEV
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645584363
|
|
BANDIVASUDEV
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-044-004/209
(MUDARI)
|
1711006044NRG24121220230817916
|
17/12/2023
|
RAMRANI BASUDEV
|
1711006044WL040798
|
RAMRANI BASUDEV
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645584363
|
|
RAMRANIBASUDEV
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-044-004/211
(MUDARI)
|
1711006044NRG24121220230817918
|
17/12/2023
|
OMKAR VASUDEV
|
1711006044WL040798
|
OMKAR VASUDEV
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645584363
|
|
OMKARVASUDEV
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-044-004/232
(MUDARI)
|
1711006044NRG24121220230817928
|
17/12/2023
|
vishal singh gond
|
1711006044WL040800
|
vishal singh gond
|
00415
|
SBIN0002857
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645584363
|
|
vishalsinghgond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
10
|
JABERA
|
MP-11-006-044-004/417
(MUDARI)
|
1711006044NRG24171220230831332
|
17/12/2023
|
saroj rani sahu
|
1711006044WL041364
|
saroj rani sahu
|
00468
|
UBIN0559474
|
3315
|
3315
|
Processed
|
11/03/2024
|
|
645584363
|
|
sarojranisahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
11
|
JABERA
|
MP-11-006-006-001/445
(GHATERA)
|
1711006006NRG24171220230831668
|
17/12/2023
|
Neelu mali
|
1711006006WL041372
|
Neelu mali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645584363
|
|
Neelumali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33371
|
33371
|
|
|
|
|
|
|
|