|
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-11-006-044-001/284
(MUDARI)
|
1711006044NRG24030520230066435
|
03/05/2023
|
DURGA
|
1711006044WL002586
|
DURGA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689380044
|
|
DURGA
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-044-001/388
(MUDARI)
|
1711006044NRG24030520230066437
|
03/05/2023
|
KAVITA
|
1711006044WL002586
|
KAVITA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689380044
|
|
KAVITA
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-044-004/359
(MUDARI)
|
1711006044NRG24030520230066464
|
03/05/2023
|
BANTI
|
1711006044WL002586
|
BANTI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689380044
|
|
BANTI
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-044-004/361
(MUDARI)
|
1711006044NRG24030520230066465
|
03/05/2023
|
MUSKAN
|
1711006044WL002586
|
MUSKAN
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689380044
|
|
MUSKAN
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-044-004/362
(MUDARI)
|
1711006044NRG24030520230066466
|
03/05/2023
|
MEHNGU
|
1711006044WL002586
|
MEHNGU
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689380044
|
|
MEHNGU
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-044-004/372
(MUDARI)
|
1711006044NRG24030520230066468
|
03/05/2023
|
RAJARAM
|
1711006044WL002586
|
RAJARAM
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689380044
|
|
RAJARAM
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-044-004/380
(MUDARI)
|
1711006044NRG24030520230066469
|
03/05/2023
|
SURENDRA
|
1711006044WL002586
|
SURENDRA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689380044
|
|
SURENDRA
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-055-004/191-A
(KODAKALAN)
|
1711006055NRG24030520230063782
|
03/05/2023
|
BEERENDRA
|
1711006055WL002490
|
BEERENDRA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689380044
|
|
BEERENDRA
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-055-004/191-A
(KODAKALAN)
|
1711006055NRG24030520230063783
|
03/05/2023
|
SABEETA
|
1711006055WL002490
|
SABEETA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689380044
|
|
SABEETA
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-055-004/237-A
(KODAKALAN)
|
1711006055NRG24030520230063789
|
03/05/2023
|
RANGLAL
|
1711006055WL002490
|
RANGLAL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689380044
|
|
RANGLAL
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-055-004/237-A
(KODAKALAN)
|
1711006055NRG24030520230063788
|
03/05/2023
|
RANGLAL
|
1711006055WL002490
|
RANGLAL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689380044
|
|
RANGLAL
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-055-004/403-A
(KODAKALAN)
|
1711006055NRG24030520230063798
|
03/05/2023
|
LAKSHMAN
|
1711006055WL002490
|
LAKSHMAN
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689380044
|
|
LAKSHMAN
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-055-004/403-A
(KODAKALAN)
|
1711006055NRG24030520230063797
|
03/05/2023
|
LAKSHMAN
|
1711006055WL002490
|
LAKSHMAN
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689380044
|
|
LAKSHMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14365
|
14365
|
|
|
|
|
|
|
|