|
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-11-006-032-001/109-B
(SURAI)
|
1711006032NRG24190120240926685
|
19/01/2024
|
Neelam Ghosi
|
1711006032WL045681
|
Neelam Ghosi
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039307213
|
|
NeelamGhosi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JABERA
|
MP-11-006-032-001/245-C
(SURAI)
|
1711006032NRG24190120240926686
|
19/01/2024
|
Shashi Bai Gound
|
1711006032WL045681
|
Shashi Bai Gound
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039307213
|
|
ShashiBaiGound
|
STATE BANK OF INDIA(508548)
|
|
3
|
JABERA
|
MP-11-006-032-001/302
(SURAI)
|
1711006032NRG24190120240926687
|
19/01/2024
|
Radha Rani Chamar
|
1711006032WL045681
|
Radha Rani Chamar
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039307213
|
|
RadhaRaniChamar
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
4
|
JABERA
|
MP-11-006-032-001/306
(SURAI)
|
1711006032NRG24190120240926689
|
19/01/2024
|
Kamal Rani Ghosi
|
1711006032WL045681
|
Kamal Rani Ghosi
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039307213
|
|
KamalRaniGhosi
|
STATE BANK OF INDIA(508548)
|
|
5
|
JABERA
|
MP-11-006-032-001/84-A
(SURAI)
|
1711006032NRG24190120240926693
|
19/01/2024
|
KAMALRANI GHOSHI
|
1711006032WL045682
|
KAMALRANI GHOSHI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307213
|
|
KAMALRANIGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JABERA
|
MP-11-006-070-002/146
(CHOURAI)
|
1711006070NRG24190120240926679
|
19/01/2024
|
sapna
|
1711006070WL045679
|
sapna
|
00415
|
SBIN0002857
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039307213
|
|
sapna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
JABERA
|
MP-11-006-070-002/151
(CHOURAI)
|
1711006070NRG24190120240926681
|
19/01/2024
|
Pushpa
|
1711006070WL045679
|
Pushpa
|
00415
|
SBIN0002857
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039307213
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
8
|
JABERA
|
MP-11-006-070-002/155
(CHOURAI)
|
1711006070NRG24190120240926682
|
19/01/2024
|
panjo
|
1711006070WL045679
|
panjo
|
00468
|
UBIN0548286
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039307213
|
|
panjo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
JABERA
|
MP-11-006-070-002/157
(CHOURAI)
|
1711006070NRG24190120240926683
|
19/01/2024
|
banu
|
1711006070WL045679
|
banu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039307213
|
|
banu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
JABERA
|
MP-11-006-070-002/148
(CHOURAI)
|
1711006070NRG24190120240926680
|
19/01/2024
|
MAHENDRA
|
1711006070WL045679
|
MAHENDRA
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
039307213
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|