|
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-11-006-055-004/31
(KODAKALAN)
|
1711006055NRG24090920230592037
|
09/09/2023
|
NANDLAL
|
1711006055WL029536
|
NANDLAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
13/09/2023
|
|
179401790
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
JABERA
|
MP-11-006-055-004/355
(KODAKALAN)
|
1711006055NRG24090920230592041
|
09/09/2023
|
DHARMENDRA
|
1711006055WL029536
|
DHARMENDRA
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/09/2023
|
|
179401790
|
|
DHARMENDRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-055-004/179-A
(KODAKALAN)
|
1711006055NRG24090920230592029
|
09/09/2023
|
SANGEETA
|
1711006055WL029536
|
SANGEETA
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
13/09/2023
|
|
179401790
|
|
SANGEETA
|
ICICI BANK LTD(508534)
|
|
4
|
JABERA
|
MP-11-006-055-004/268-A
(KODAKALAN)
|
1711006055NRG24090920230592030
|
09/09/2023
|
PREETAM
|
1711006055WL029536
|
PREETAM
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
13/09/2023
|
|
179401790
|
|
PREETAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
5
|
JABERA
|
MP-11-006-055-004/271
(KODAKALAN)
|
1711006055NRG24090920230592032
|
09/09/2023
|
SUREKHA
|
1711006055WL029536
|
SUREKHA
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
13/09/2023
|
|
179401790
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JABERA
|
MP-11-006-055-004/275-A
(KODAKALAN)
|
1711006055NRG24090920230592033
|
09/09/2023
|
SANGEETA
|
1711006055WL029536
|
SANGEETA
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
13/09/2023
|
|
179401790
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JABERA
|
MP-11-006-055-004/289-A
(KODAKALAN)
|
1711006055NRG24090920230592036
|
09/09/2023
|
JYOTI
|
1711006055WL029536
|
JYOTI
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
13/09/2023
|
|
179401790
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JABERA
|
MP-11-006-055-004/353-A
(KODAKALAN)
|
1711006055NRG24090920230592040
|
09/09/2023
|
SANJAYKUMAR
|
1711006055WL029536
|
SANJAYKUMAR
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
13/09/2023
|
|
179401790
|
|
SANJAYKUMAR
|
ICICI BANK LTD(508534)
|
|
9
|
JABERA
|
MP-11-006-055-004/371-A
(KODAKALAN)
|
1711006055NRG24090920230592042
|
09/09/2023
|
GULAB SING
|
1711006055WL029536
|
GULAB SING
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
13/09/2023
|
|
179401790
|
|
GULABSING
|
STATE BANK OF INDIA(508548)
|
|
10
|
JABERA
|
MP-11-006-055-004/372-A
(KODAKALAN)
|
1711006055NRG24090920230592043
|
09/09/2023
|
ANAND
|
1711006055WL029536
|
ANAND
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
13/09/2023
|
|
179401790
|
|
ANAND
|
ICICI BANK LTD(508534)
|
|
11
|
JABERA
|
MP-11-006-055-004/382-C
(KODAKALAN)
|
1711006055NRG24090920230592046
|
09/09/2023
|
BHAVNA
|
1711006055WL029536
|
BHAVNA
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
13/09/2023
|
|
179401790
|
|
BHAVNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
12
|
JABERA
|
MP-11-006-055-004/379-A
(KODAKALAN)
|
1711006055NRG24090920230592045
|
09/09/2023
|
SEVARAM
|
1711006055WL029536
|
SEVARAM
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
13/09/2023
|
|
179401790
|
|
SEVARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
13
|
JABERA
|
MP-11-006-012-004/322
(SAGRA)
|
1711006012NRG24090920230592150
|
09/09/2023
|
KAILASHRANI
|
1711006012WL029539
|
KAILASHRANI
|
450001
|
|
1989
|
1989
|
Processed
|
13/09/2023
|
|
179401790
|
|
KAILASHRANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JABERA
|
MP-11-006-055-004/277
(KODAKALAN)
|
1711006055NRG24090920230592034
|
09/09/2023
|
BEDI LAL
|
1711006055WL029536
|
BEDI LAL
|
470661
|
|
884
|
884
|
Processed
|
13/09/2023
|
|
179401790
|
|
BEDILAL
|
ICICI BANK LTD(508534)
|
|
15
|
JABERA
|
MP-11-006-055-004/34
(KODAKALAN)
|
1711006055NRG24090920230592038
|
09/09/2023
|
SHIVRAJSINGH
|
1711006055WL029536
|
SHIVRAJSINGH
|
470661
|
|
884
|
884
|
Processed
|
13/09/2023
|
|
179401790
|
|
SHIVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13039
|
13039
|
|
|
|
|
|
|
|