|
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-11-006-016-001/149
(IMALIYA)
|
1711006016NRG23020620220222098
|
03/06/2022
|
PHOOL RANI
|
1711006016WL019003
|
PHOOL RANI
|
46467201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260148292
|
|
PHOOLRANI
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-016-001/152
(IMALIYA)
|
1711006016NRG23020620220222099
|
03/06/2022
|
gopal
|
1711006016WL019003
|
gopal
|
46467201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260148292
|
|
gopal
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-016-001/152
(IMALIYA)
|
1711006016NRG23020620220222100
|
03/06/2022
|
saroj
|
1711006016WL019003
|
saroj
|
46467201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260148292
|
|
saroj
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-016-001/154
(IMALIYA)
|
1711006016NRG23020620220222101
|
03/06/2022
|
SANTOSH
|
1711006016WL019003
|
SANTOSH
|
46467201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260148292
|
|
SANTOSH
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-016-001/154
(IMALIYA)
|
1711006016NRG23020620220222102
|
03/06/2022
|
SHANTIBAI
|
1711006016WL019003
|
SHANTIBAI
|
46467201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260148292
|
|
SHANTIBAI
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-016-001/155
(IMALIYA)
|
1711006016NRG23020620220222104
|
03/06/2022
|
naggo
|
1711006016WL019003
|
naggo
|
46467201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260148292
|
|
naggo
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-016-001/155
(IMALIYA)
|
1711006016NRG23020620220222103
|
03/06/2022
|
naseer
|
1711006016WL019003
|
naseer
|
46467201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260148292
|
|
naseer
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-016-001/158
(IMALIYA)
|
1711006016NRG23020620220222105
|
03/06/2022
|
basant
|
1711006016WL019003
|
basant
|
46467201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260148292
|
|
basant
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-016-001/158
(IMALIYA)
|
1711006016NRG23020620220222106
|
03/06/2022
|
laxmi
|
1711006016WL019003
|
laxmi
|
46467201
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260148292
|
|
laxmi
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-016-001/394
(IMALIYA)
|
1711006016NRG23020620220222156
|
03/06/2022
|
KALEEM
|
1711006016WL019003
|
KALEEM
|
46467201
|
SBIN0000DOP
|
612
|
612
|
Processed
|
11/06/2022
|
|
260148292
|
|
KALEEM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|