|
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-11-006-005-001/41
(HINOTITHENGAPATI)
|
1711006005NRG24080520230080743
|
08/05/2023
|
REWA
|
1711006005WL003220
|
REWA
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
15/05/2023
|
|
687190521
|
|
REWA
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-005-001/85
(HINOTITHENGAPATI)
|
1711006005NRG24080520230080748
|
08/05/2023
|
kabbu
|
1711006005WL003220
|
kabbu
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
15/05/2023
|
|
687190521
|
|
kabbu
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-005-003/11
(HINOTITHENGAPATI)
|
1711006005NRG24080520230080752
|
08/05/2023
|
MULU
|
1711006005WL003220
|
MULU
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
15/05/2023
|
|
687190521
|
|
MULU
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-005-003/110
(HINOTITHENGAPATI)
|
1711006005NRG24080520230080754
|
08/05/2023
|
KUSUM
|
1711006005WL003220
|
KUSUM
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
15/05/2023
|
|
687190521
|
|
KUSUM
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-005-003/114
(HINOTITHENGAPATI)
|
1711006005NRG24080520230080755
|
08/05/2023
|
DARYAV
|
1711006005WL003220
|
DARYAV
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
15/05/2023
|
|
687190521
|
|
DARYAV
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-005-003/114
(HINOTITHENGAPATI)
|
1711006005NRG24080520230080756
|
08/05/2023
|
KERABAI
|
1711006005WL003220
|
KERABAI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
15/05/2023
|
|
687190521
|
|
KERABAI
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-005-003/115
(HINOTITHENGAPATI)
|
1711006005NRG24080520230080759
|
08/05/2023
|
MUNNI
|
1711006005WL003220
|
MUNNI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
15/05/2023
|
|
687190521
|
|
MUNNI
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-005-003/123-B
(HINOTITHENGAPATI)
|
1711006005NRG24080520230080765
|
08/05/2023
|
SAKUN BAI
|
1711006005WL003220
|
SAKUN BAI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
15/05/2023
|
|
687190521
|
|
SAKUNBAI
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-012-001/30
(SAGRA)
|
1711006012NRG24080520230086852
|
08/05/2023
|
mahesh
|
1711006012WL003447
|
mahesh
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
15/05/2023
|
|
687190521
|
Account closed
|
|
|
|
10
|
JABERA
|
MP-11-006-012-003/92
(SAGRA)
|
1711006012NRG24080520230086763
|
08/05/2023
|
mullu
|
1711006012WL003445
|
mullu
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687190521
|
|
mullu
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-012-004/190
(SAGRA)
|
1711006012NRG24080520230086782
|
08/05/2023
|
shivchran
|
1711006012WL003445
|
shivchran
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687190521
|
|
shivchran
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-012-004/310
(SAGRA)
|
1711006012NRG24080520230086809
|
08/05/2023
|
rameshwar
|
1711006012WL003446
|
rameshwar
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687190521
|
|
rameshwar
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-039-001/600-A
(JALHARI)
|
1711006039NRG24050520230073563
|
08/05/2023
|
Hemraj Sen
|
1711006039WL002888
|
Hemraj Sen
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687190521
|
|
HemrajSen
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-039-001/600-A
(JALHARI)
|
1711006039NRG24050520230073564
|
08/05/2023
|
Mula Bai Lodhi
|
1711006039WL002888
|
Mula Bai Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687190521
|
|
MulaBaiLodhi
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-039-001/601-A
(JALHARI)
|
1711006039NRG24050520230073565
|
08/05/2023
|
Dharmendra Singh
|
1711006039WL002888
|
Dharmendra Singh
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
15/05/2023
|
|
687190521
|
|
DharmendraSingh
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-039-001/601-A
(JALHARI)
|
1711006039NRG24050520230073566
|
08/05/2023
|
Halki Bai Lodhi
|
1711006039WL002888
|
Halki Bai Lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
15/05/2023
|
|
687190521
|
|
HalkiBaiLodhi
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-039-001/601-A
(JALHARI)
|
1711006039NRG24050520230073567
|
08/05/2023
|
Sunita
|
1711006039WL002888
|
Sunita
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
15/05/2023
|
|
687190521
|
|
Sunita
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-039-001/602-A
(JALHARI)
|
1711006039NRG24050520230073568
|
08/05/2023
|
Khalak Sing
|
1711006039WL002888
|
Khalak Sing
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
15/05/2023
|
|
687190521
|
|
KhalakSing
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-039-001/602-A
(JALHARI)
|
1711006039NRG24050520230073569
|
08/05/2023
|
Malti Lodhi
|
1711006039WL002888
|
Malti Lodhi
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
15/05/2023
|
|
687190521
|
|
MaltiLodhi
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-039-001/604-A
(JALHARI)
|
1711006039NRG24050520230073570
|
08/05/2023
|
Priyanka Sen
|
1711006039WL002888
|
Priyanka Sen
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687190521
|
|
PriyankaSen
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-039-001/607-A
(JALHARI)
|
1711006039NRG24050520230073571
|
08/05/2023
|
Laxman Sen
|
1711006039WL002888
|
Laxman Sen
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687190521
|
|
LaxmanSen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|