|
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-11-006-063-001/84-C
(SALAIYABADI)
|
1711006063NRG23181220220770113
|
19/12/2022
|
PRITA
|
1711006063WL094112
|
PRITA
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876558999
|
|
PRITA
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-063-001/85-A
(SALAIYABADI)
|
1711006063NRG23181220220770114
|
19/12/2022
|
SHUKHCHEN
|
1711006063WL094112
|
SHUKHCHEN
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876558999
|
|
SHUKHCHEN
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-063-001/88-B
(SALAIYABADI)
|
1711006063NRG23181220220770116
|
19/12/2022
|
SATISH
|
1711006063WL094112
|
SATISH
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876558999
|
|
SATISH
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-063-002/56-A
(SALAIYABADI)
|
1711006063NRG23181220220770119
|
19/12/2022
|
dharm
|
1711006063WL094112
|
dharm
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876558999
|
|
dharm
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-063-002/63
(SALAIYABADI)
|
1711006063NRG23181220220770120
|
19/12/2022
|
mukesh
|
1711006063WL094112
|
mukesh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876558999
|
|
mukesh
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-063-002/64
(SALAIYABADI)
|
1711006063NRG23181220220770121
|
19/12/2022
|
rajendr
|
1711006063WL094112
|
rajendr
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876558999
|
|
rajendr
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-063-002/9-B
(SALAIYABADI)
|
1711006063NRG23181220220770122
|
19/12/2022
|
lalita
|
1711006063WL094112
|
lalita
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876558999
|
|
lalita
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-063-004/111-A
(SALAIYABADI)
|
1711006063NRG23181220220770123
|
19/12/2022
|
savitri
|
1711006063WL094112
|
savitri
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876558999
|
|
savitri
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-063-004/143
(SALAIYABADI)
|
1711006063NRG23181220220770128
|
19/12/2022
|
shivsam agrval
|
1711006063WL094112
|
shivsam agrval
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876558999
|
|
shivsamagrval
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-063-004/15-B
(SALAIYABADI)
|
1711006063NRG23181220220770129
|
19/12/2022
|
arvind singh
|
1711006063WL094112
|
arvind singh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
23/12/2022
|
|
876558999
|
|
arvindsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|