|
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-11-006-039-001/502-A
(JALHARI)
|
1711006039NRG24101020230652884
|
10/10/2023
|
sushil
|
1711006039WL033756
|
sushil
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
284273502
|
|
sushil
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-039-001/515-A
(JALHARI)
|
1711006039NRG24101020230652885
|
10/10/2023
|
anil
|
1711006039WL033756
|
anil
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
284273502
|
|
anil
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-039-001/519-A
(JALHARI)
|
1711006039NRG24101020230652886
|
10/10/2023
|
manisha
|
1711006039WL033756
|
manisha
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
284273502
|
|
manisha
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-039-001/521-A
(JALHARI)
|
1711006039NRG24101020230652887
|
10/10/2023
|
radha
|
1711006039WL033756
|
radha
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
284273502
|
|
radha
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-039-001/535-A
(JALHARI)
|
1711006039NRG24101020230652888
|
10/10/2023
|
revtee
|
1711006039WL033756
|
revtee
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
284273502
|
|
revtee
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-039-001/536-A
(JALHARI)
|
1711006039NRG24101020230652889
|
10/10/2023
|
aarti
|
1711006039WL033756
|
aarti
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
284273502
|
|
aarti
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-039-001/537-A
(JALHARI)
|
1711006039NRG24101020230652890
|
10/10/2023
|
tulsha
|
1711006039WL033756
|
tulsha
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
284273502
|
|
tulsha
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-039-001/539-A
(JALHARI)
|
1711006039NRG24101020230652891
|
10/10/2023
|
rajkumari
|
1711006039WL033756
|
rajkumari
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
284273502
|
|
rajkumari
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-039-001/541-A
(JALHARI)
|
1711006039NRG24101020230652892
|
10/10/2023
|
shankar
|
1711006039WL033756
|
shankar
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
284273502
|
|
shankar
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-039-001/543-A
(JALHARI)
|
1711006039NRG24101020230652893
|
10/10/2023
|
sevram
|
1711006039WL033756
|
sevram
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
284273502
|
|
sevram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|