|
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-11-006-011-001/11
(ROND)
|
1711006011NRG24170320241123722
|
17/03/2024
|
govind
|
1711006011WL053906
|
govind
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-011-001/122-B
(ROND)
|
1711006011NRG24170320241123728
|
17/03/2024
|
Sukai
|
1711006011WL053906
|
Sukai
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-011-001/191-A
(ROND)
|
1711006011NRG24170320241123755
|
17/03/2024
|
RAMU
|
1711006011WL053906
|
RAMU
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
JABERA
|
MP-11-006-011-001/268
(ROND)
|
1711006011NRG24170320241123784
|
17/03/2024
|
LALCHAND
|
1711006011WL053906
|
LALCHAND
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
JABERA
|
MP-11-006-011-001/291
(ROND)
|
1711006011NRG24170320241123795
|
17/03/2024
|
KESHAV
|
1711006011WL053906
|
KESHAV
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
JABERA
|
MP-11-006-011-001/358-A
(ROND)
|
1711006011NRG24170320241123823
|
17/03/2024
|
Hera bai
|
1711006011WL053906
|
Hera bai
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
JABERA
|
MP-11-006-011-001/358-A
(ROND)
|
1711006011NRG24170320241123822
|
17/03/2024
|
surend
|
1711006011WL053906
|
surend
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
JABERA
|
MP-11-006-011-001/408-A
(ROND)
|
1711006011NRG24170320241123836
|
17/03/2024
|
manoj
|
1711006011WL053906
|
manoj
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473827326
|
Account closed
|
|
|
|
9
|
JABERA
|
MP-11-006-011-001/443-B
(ROND)
|
1711006011NRG24170320241123841
|
17/03/2024
|
halle
|
1711006011WL053906
|
halle
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473827326
|
Account closed
|
|
|
|
10
|
JABERA
|
MP-11-006-011-001/731
(ROND)
|
1711006011NRG24170320241123875
|
17/03/2024
|
Surendra
|
1711006011WL053906
|
Surendra
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
JABERA
|
MP-11-006-011-001/735
(ROND)
|
1711006011NRG24170320241123876
|
17/03/2024
|
Kallan
|
1711006011WL053906
|
Kallan
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
2652
|
|
|
|
|
|
|
|