|
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-11-006-014-001/207-A
(MALA)
|
1711006014NRG24130220240997995
|
13/02/2024
|
manisha
|
1711006014WL049023
|
manisha
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590552
|
|
manisha
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-014-001/207-A
(MALA)
|
1711006014NRG24130220240997994
|
13/02/2024
|
vindo
|
1711006014WL049023
|
vindo
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590552
|
|
vindo
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-014-001/235-A
(MALA)
|
1711006014NRG24130220240997997
|
13/02/2024
|
prianka
|
1711006014WL049023
|
prianka
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590552
|
|
prianka
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-014-001/272-A
(MALA)
|
1711006014NRG24130220240998004
|
13/02/2024
|
DHANSINGH
|
1711006014WL049023
|
DHANSINGH
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590552
|
|
DHANSINGH
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-014-001/284-A
(MALA)
|
1711006014NRG24130220240998006
|
13/02/2024
|
brajesh
|
1711006014WL049023
|
brajesh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590552
|
|
brajesh
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-014-001/358-A
(MALA)
|
1711006014NRG24130220240998020
|
13/02/2024
|
NAJBEEN
|
1711006014WL049023
|
NAJBEEN
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590552
|
|
NAJBEEN
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-014-001/358-A
(MALA)
|
1711006014NRG24130220240998019
|
13/02/2024
|
SHERKHAN
|
1711006014WL049023
|
SHERKHAN
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590552
|
|
SHERKHAN
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-014-001/378
(MALA)
|
1711006014NRG24130220240998024
|
13/02/2024
|
kilesh sen
|
1711006014WL049023
|
kilesh sen
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590552
|
|
kileshsen
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-014-001/411-C
(MALA)
|
1711006014NRG24130220240998030
|
13/02/2024
|
DURGA
|
1711006014WL049023
|
DURGA
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590552
|
|
DURGA
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-014-001/60
(MALA)
|
1711006014NRG24130220240998037
|
13/02/2024
|
SANU SINGH
|
1711006014WL049023
|
SANU SINGH
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590552
|
|
SANUSINGH
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-014-001/64
(MALA)
|
1711006014NRG24130220240998038
|
13/02/2024
|
ladre bai
|
1711006014WL049023
|
ladre bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/04/2024
|
|
273590552
|
|
ladrebai
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-015-001/114-D
(BAMHORIMANGARH)
|
1711006015NRG24130220240998398
|
13/02/2024
|
RAJESH
|
1711006015WL049031
|
RAJESH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590552
|
|
RAJESH
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-015-001/148-A
(BAMHORIMANGARH)
|
1711006015NRG24130220240998400
|
13/02/2024
|
REKHA
|
1711006015WL049031
|
REKHA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590552
|
|
REKHA
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-015-001/501-C
(BAMHORIMANGARH)
|
1711006015NRG24130220240998403
|
13/02/2024
|
revaram
|
1711006015WL049031
|
revaram
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590552
|
|
revaram
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-015-001/509-A
(BAMHORIMANGARH)
|
1711006015NRG24130220240998404
|
13/02/2024
|
khooblal
|
1711006015WL049031
|
khooblal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590552
|
|
khooblal
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-015-001/542-D
(BAMHORIMANGARH)
|
1711006015NRG24130220240998405
|
13/02/2024
|
khubbi
|
1711006015WL049031
|
khubbi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590552
|
|
khubbi
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-015-001/943
(BAMHORIMANGARH)
|
1711006015NRG24130220240998408
|
13/02/2024
|
devi prasad
|
1711006015WL049031
|
devi prasad
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273590552
|
|
deviprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|