|
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-11-006-005-003/57
(HINOTITHENGAPATI)
|
1711006005NRG23180620220308994
|
19/06/2022
|
sunder
|
1711006005WL024946
|
sunder
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488356313
|
|
sunder
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-005-003/58
(HINOTITHENGAPATI)
|
1711006005NRG23180620220308995
|
19/06/2022
|
MOORAT
|
1711006005WL024946
|
MOORAT
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488356313
|
|
MOORAT
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-005-003/63
(HINOTITHENGAPATI)
|
1711006005NRG23180620220308998
|
19/06/2022
|
MOJILAL
|
1711006005WL024946
|
MOJILAL
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488356313
|
|
MOJILAL
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-005-003/76
(HINOTITHENGAPATI)
|
1711006005NRG23180620220309000
|
19/06/2022
|
KUNJI
|
1711006005WL024946
|
KUNJI
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488356313
|
|
KUNJI
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-005-003/80
(HINOTITHENGAPATI)
|
1711006005NRG23180620220309001
|
19/06/2022
|
MAHRAJ
|
1711006005WL024946
|
MAHRAJ
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488356313
|
|
MAHRAJ
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-005-003/84
(HINOTITHENGAPATI)
|
1711006005NRG23180620220309002
|
19/06/2022
|
MULIYA
|
1711006005WL024946
|
MULIYA
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488356313
|
|
MULIYA
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-005-003/85
(HINOTITHENGAPATI)
|
1711006005NRG23180620220309003
|
19/06/2022
|
HARI SINGH
|
1711006005WL024946
|
HARI SINGH
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
19/08/2022
|
|
488356313
|
Account closed
|
|
|
|
8
|
JABERA
|
MP-11-006-005-003/88-A
(HINOTITHENGAPATI)
|
1711006005NRG23180620220309004
|
19/06/2022
|
HALLAI
|
1711006005WL024946
|
HALLAI
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
19/08/2022
|
|
488356313
|
Account closed
|
|
|
|
9
|
JABERA
|
MP-11-006-005-003/89
(HINOTITHENGAPATI)
|
1711006005NRG23180620220309006
|
19/06/2022
|
KAMLA BAI
|
1711006005WL024946
|
KAMLA BAI
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
19/08/2022
|
|
488356313
|
Account closed
|
|
|
|
10
|
JABERA
|
MP-11-006-005-003/89
(HINOTITHENGAPATI)
|
1711006005NRG23180620220309005
|
19/06/2022
|
UMMED AHIRWAR
|
1711006005WL024946
|
UMMED AHIRWAR
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
19/08/2022
|
|
488356313
|
Account closed
|
|
|
|
11
|
JABERA
|
MP-11-006-005-004/10
(HINOTITHENGAPATI)
|
1711006005NRG23180620220309009
|
19/06/2022
|
MEERA
|
1711006005WL024946
|
MEERA
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488356313
|
|
MEERA
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-005-004/10
(HINOTITHENGAPATI)
|
1711006005NRG23180620220309008
|
19/06/2022
|
MUNNI
|
1711006005WL024946
|
MUNNI
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488356313
|
|
MUNNI
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-005-004/11
(HINOTITHENGAPATI)
|
1711006005NRG23180620220309011
|
19/06/2022
|
DHANNI
|
1711006005WL024946
|
DHANNI
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488356313
|
|
DHANNI
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-005-004/15
(HINOTITHENGAPATI)
|
1711006005NRG23180620220308904
|
19/06/2022
|
cittu
|
1711006005WL024944
|
cittu
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488356313
|
|
cittu
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-005-004/15-A
(HINOTITHENGAPATI)
|
1711006005NRG23180620220308905
|
19/06/2022
|
mulchand
|
1711006005WL024944
|
mulchand
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488356313
|
|
mulchand
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-005-004/17
(HINOTITHENGAPATI)
|
1711006005NRG23180620220308906
|
19/06/2022
|
POORAN
|
1711006005WL024944
|
POORAN
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488356313
|
|
POORAN
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-005-004/18-A
(HINOTITHENGAPATI)
|
1711006005NRG23180620220308908
|
19/06/2022
|
S S LODHI
|
1711006005WL024944
|
S S LODHI
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
19/08/2022
|
|
488356313
|
Account closed
|
|
|
|
18
|
JABERA
|
MP-11-006-005-004/19
(HINOTITHENGAPATI)
|
1711006005NRG23180620220308909
|
19/06/2022
|
MANOJ
|
1711006005WL024944
|
MANOJ
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488356313
|
|
MANOJ
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-005-004/21
(HINOTITHENGAPATI)
|
1711006005NRG23180620220308910
|
19/06/2022
|
MANGAL
|
1711006005WL024944
|
MANGAL
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Rejected
|
19/08/2022
|
|
488356313
|
Account closed
|
|
|
|
20
|
JABERA
|
MP-11-006-005-004/3
(HINOTITHENGAPATI)
|
1711006005NRG23180620220308913
|
19/06/2022
|
UTTAM
|
1711006005WL024944
|
UTTAM
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488356313
|
|
UTTAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|