|
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-11-006-043-002/176-A
(BIJADONGRI)
|
1711006043NRG24300420230051436
|
01/05/2023
|
DEVENDRA
|
1711006043WL001957
|
DEVENDRA
|
47066100
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640929849
|
|
DEVENDRA
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-043-002/176-B
(BIJADONGRI)
|
1711006043NRG24300420230051437
|
01/05/2023
|
DURGESH
|
1711006043WL001957
|
DURGESH
|
47066100
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640929849
|
|
DURGESH
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-043-002/181-D
(BIJADONGRI)
|
1711006043NRG24300420230051438
|
01/05/2023
|
Raghuveer
|
1711006043WL001957
|
Raghuveer
|
47066100
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640929849
|
|
Raghuveer
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-043-002/186-B
(BIJADONGRI)
|
1711006043NRG24300420230051440
|
01/05/2023
|
DINESH
|
1711006043WL001957
|
DINESH
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640929849
|
|
DINESH
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-043-002/201-A
(BIJADONGRI)
|
1711006043NRG24300420230051444
|
01/05/2023
|
MUNNI
|
1711006043WL001957
|
MUNNI
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640929849
|
|
MUNNI
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-043-002/219-B
(BIJADONGRI)
|
1711006043NRG24300420230051445
|
01/05/2023
|
DASHRAT
|
1711006043WL001957
|
DASHRAT
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
640929849
|
|
DASHRAT
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-043-002/82
(BIJADONGRI)
|
1711006043NRG24300420230051452
|
01/05/2023
|
UMRAO
|
1711006043WL001957
|
UMRAO
|
47066100
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640929849
|
|
UMRAO
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-043-002/86
(BIJADONGRI)
|
1711006043NRG24300420230051453
|
01/05/2023
|
VISHNU
|
1711006043WL001957
|
VISHNU
|
47066100
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
640929849
|
|
VISHNU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|