|
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-11-006-031-003/370
(HINOTIKHETSINGH)
|
1711006031NRG24100620230246797
|
10/06/2023
|
govrdhan
|
1711006031WL010067
|
govrdhan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119146
|
|
govrdhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-031-001/162
(HINOTIKHETSINGH)
|
1711006031NRG24100620230246773
|
10/06/2023
|
LAXMI BAI
|
1711006031WL010067
|
LAXMI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119146
|
|
LAXMIBAI
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-031-003/351
(HINOTIKHETSINGH)
|
1711006031NRG24100620230246786
|
10/06/2023
|
parshottam raikwar
|
1711006031WL010067
|
parshottam raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119146
|
|
parshottamraikwar
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-031-003/394
(HINOTIKHETSINGH)
|
1711006031NRG24100620230246809
|
10/06/2023
|
prakash adiwasi
|
1711006031WL010067
|
prakash adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119146
|
|
prakashadiwasi
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-031-003/435
(HINOTIKHETSINGH)
|
1711006031NRG24100620230246815
|
10/06/2023
|
vinod chamar
|
1711006031WL010067
|
vinod chamar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119146
|
|
vinodchamar
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-031-003/455
(HINOTIKHETSINGH)
|
1711006031NRG24100620230246821
|
10/06/2023
|
bhan singh lodhi
|
1711006031WL010067
|
bhan singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119146
|
|
bhansinghlodhi
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-031-003/464
(HINOTIKHETSINGH)
|
1711006031NRG24100620230246826
|
10/06/2023
|
satveer singh lodhi
|
1711006031WL010067
|
satveer singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119146
|
|
satveersinghlodhi
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-031-003/467
(HINOTIKHETSINGH)
|
1711006031NRG24100620230246827
|
10/06/2023
|
RAJENDRA SING
|
1711006031WL010067
|
RAJENDRA SING
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119146
|
|
RAJENDRASING
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-031-003/480
(HINOTIKHETSINGH)
|
1711006031NRG24100620230246834
|
10/06/2023
|
DEVEND PATEL
|
1711006031WL010067
|
DEVEND PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119146
|
|
DEVENDPATEL
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-031-003/484
(HINOTIKHETSINGH)
|
1711006031NRG24100620230246838
|
10/06/2023
|
delan ahirwal
|
1711006031WL010067
|
delan ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119146
|
|
delanahirwal
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-031-003/485
(HINOTIKHETSINGH)
|
1711006031NRG24100620230246839
|
10/06/2023
|
rajesh jain
|
1711006031WL010067
|
rajesh jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119146
|
|
rajeshjain
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-058-001/91
(KUSMIMANGARH)
|
1711006058NRG24100620230247221
|
10/06/2023
|
AASHARAM
|
1711006058WL010087
|
AASHARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119146
|
|
AASHARAM
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-058-001/91
(KUSMIMANGARH)
|
1711006058NRG24100620230247220
|
10/06/2023
|
AASHARAM
|
1711006058WL010087
|
AASHARAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364119146
|
|
AASHARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|