|
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-11-006-070-003/338
(CHOURAI)
|
1711006070NRG24160720230428434
|
16/07/2023
|
suhagrani
|
1711006070WL017341
|
suhagrani
|
47088101
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
20/07/2023
|
|
069849394
|
|
suhagrani
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-070-003/339
(CHOURAI)
|
1711006070NRG24160720230428435
|
16/07/2023
|
ayodhyarani
|
1711006070WL017341
|
ayodhyarani
|
47088101
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
20/07/2023
|
|
069849394
|
|
ayodhyarani
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-070-003/385
(CHOURAI)
|
1711006070NRG24160720230428436
|
16/07/2023
|
abhilasha
|
1711006070WL017341
|
abhilasha
|
47088101
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
20/07/2023
|
|
069849394
|
|
abhilasha
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-070-003/387
(CHOURAI)
|
1711006070NRG24160720230428437
|
16/07/2023
|
som bai
|
1711006070WL017341
|
som bai
|
47088101
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
20/07/2023
|
|
069849394
|
|
sombai
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-070-003/388
(CHOURAI)
|
1711006070NRG24160720230428438
|
16/07/2023
|
ganga
|
1711006070WL017341
|
ganga
|
47088101
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
20/07/2023
|
|
069849394
|
|
ganga
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-070-003/389
(CHOURAI)
|
1711006070NRG24160720230428439
|
16/07/2023
|
dhanvanti
|
1711006070WL017342
|
dhanvanti
|
47088101
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
20/07/2023
|
|
069849394
|
|
dhanvanti
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-070-003/392
(CHOURAI)
|
1711006070NRG24160720230428440
|
16/07/2023
|
abhilasha
|
1711006070WL017342
|
abhilasha
|
47088101
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
20/07/2023
|
|
069849394
|
|
abhilasha
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-070-003/400
(CHOURAI)
|
1711006070NRG24160720230428441
|
16/07/2023
|
PARIDHI
|
1711006070WL017342
|
PARIDHI
|
47088101
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
20/07/2023
|
|
069849394
|
|
PARIDHI
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-070-003/434
(CHOURAI)
|
1711006070NRG24160720230428442
|
16/07/2023
|
rahul singh lodhi
|
1711006070WL017342
|
rahul singh lodhi
|
47088101
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
20/07/2023
|
|
069849394
|
|
rahulsinghlodhi
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-072-003/70
(SUNKAD)
|
1711006072NRG24150720230423903
|
16/07/2023
|
PAVAN SINGH
|
1711006072WL017087
|
PAVAN SINGH
|
47088101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
20/07/2023
|
|
069849394
|
|
PAVANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29393
|
29393
|
|
|
|
|
|
|
|