|
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-11-006-006-001/274
(GHATERA)
|
1711006006NRG24300520230189621
|
30/05/2023
|
HALLE SINGH
|
1711006006WL007774
|
HALLE SINGH
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134294876
|
|
HALLESINGH
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-006-001/30
(GHATERA)
|
1711006006NRG24300520230189753
|
30/05/2023
|
SHANTI
|
1711006006WL007781
|
SHANTI
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134294876
|
|
SHANTI
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-006-001/301
(GHATERA)
|
1711006006NRG24300520230189622
|
30/05/2023
|
Parbati
|
1711006006WL007774
|
Parbati
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134294876
|
|
Parbati
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-006-001/303
(GHATERA)
|
1711006006NRG24300520230189623
|
30/05/2023
|
mansingh
|
1711006006WL007774
|
mansingh
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134294876
|
|
mansingh
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-006-001/424
(GHATERA)
|
1711006006NRG24300520230189624
|
30/05/2023
|
Deepabai
|
1711006006WL007774
|
Deepabai
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134294876
|
|
Deepabai
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-006-001/446
(GHATERA)
|
1711006006NRG24300520230189625
|
30/05/2023
|
Bavita Yadav
|
1711006006WL007774
|
Bavita Yadav
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134294876
|
|
BavitaYadav
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-006-001/447
(GHATERA)
|
1711006006NRG24300520230189626
|
30/05/2023
|
Gomti Yadav
|
1711006006WL007774
|
Gomti Yadav
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134294876
|
|
GomtiYadav
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-006-001/449
(GHATERA)
|
1711006006NRG24300520230189627
|
30/05/2023
|
Laxman Singh
|
1711006006WL007774
|
Laxman Singh
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134294876
|
|
LaxmanSingh
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-006-001/449
(GHATERA)
|
1711006006NRG24300520230189628
|
30/05/2023
|
Uma Bai
|
1711006006WL007774
|
Uma Bai
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134294876
|
|
UmaBai
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-006-001/452
(GHATERA)
|
1711006006NRG24300520230189629
|
30/05/2023
|
Gopal Rajak
|
1711006006WL007774
|
Gopal Rajak
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134294876
|
|
GopalRajak
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-006-001/452
(GHATERA)
|
1711006006NRG24300520230189630
|
30/05/2023
|
Meena Rajak
|
1711006006WL007774
|
Meena Rajak
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134294876
|
|
MeenaRajak
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-006-001/453
(GHATERA)
|
1711006006NRG24300520230189631
|
30/05/2023
|
Punnu Rajak
|
1711006006WL007774
|
Punnu Rajak
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134294876
|
|
PunnuRajak
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-006-001/459
(GHATERA)
|
1711006006NRG24300520230189632
|
30/05/2023
|
Nirpat Singh
|
1711006006WL007774
|
Nirpat Singh
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134294876
|
|
NirpatSingh
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-006-001/474
(GHATERA)
|
1711006006NRG24300520230189633
|
30/05/2023
|
Gopallal
|
1711006006WL007774
|
Gopallal
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134294876
|
|
Gopallal
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-006-001/587
(GHATERA)
|
1711006006NRG24300520230189634
|
30/05/2023
|
Mujib khan
|
1711006006WL007774
|
Mujib khan
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134294876
|
|
Mujibkhan
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-006-001/588
(GHATERA)
|
1711006006NRG24300520230189635
|
30/05/2023
|
Akram khan
|
1711006006WL007774
|
Akram khan
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134294876
|
|
Akramkhan
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-006-001/76
(GHATERA)
|
1711006006NRG24300520230189777
|
30/05/2023
|
RAJESH
|
1711006006WL007781
|
RAJESH
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134294876
|
|
RAJESH
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-006-002/27
(GHATERA)
|
1711006006NRG24300520230189963
|
30/05/2023
|
LAXMAN SINGH
|
1711006006WL007784
|
LAXMAN SINGH
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134294876
|
|
LAXMANSINGH
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-006-002/37
(GHATERA)
|
1711006006NRG24300520230189964
|
30/05/2023
|
CHANDU
|
1711006006WL007784
|
CHANDU
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134294876
|
|
CHANDU
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-006-002/45
(GHATERA)
|
1711006006NRG24300520230189965
|
30/05/2023
|
jugraj
|
1711006006WL007784
|
jugraj
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134294876
|
|
jugraj
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-006-002/59
(GHATERA)
|
1711006006NRG24300520230189641
|
30/05/2023
|
RAMSAKHI
|
1711006006WL007774
|
RAMSAKHI
|
47066401
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
134294876
|
|
RAMSAKHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|