|
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-11-006-007-001/175
(MANGUWANMANGARH)
|
1711006007NRG23241120220702995
|
24/11/2022
|
shanti bai
|
1711006007WL085331
|
shanti bai
|
00048
|
BKID0009460
|
1836
|
1836
|
Processed
|
09/12/2022
|
|
628306836
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-004-001/139
(MOUSIPURA)
|
1711006004NRG23241120220702813
|
24/11/2022
|
CHAND KHAN
|
1711006004WL085295
|
CHAND KHAN
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628306836
|
|
CHANDKHAN
|
ICICI BANK LTD(508534)
|
|
3
|
JABERA
|
MP-11-006-004-001/219
(MOUSIPURA)
|
1711006004NRG23241120220702816
|
24/11/2022
|
KAMALA BAI
|
1711006004WL085295
|
KAMALA BAI
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628306836
|
|
KAMALABAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
JABERA
|
MP-11-006-046-002/60
(GOLAPATI)
|
1711006046NRG23241120220703060
|
24/11/2022
|
SHRI RAM
|
1711006046WL085334
|
SHRI RAM
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628306836
|
|
SHRIRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
5
|
JABERA
|
MP-11-006-007-001/142
(MANGUWANMANGARH)
|
1711006007NRG23241120220702991
|
24/11/2022
|
LATTU
|
1711006007WL085330
|
LATTU
|
00266
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628306836
|
|
LATTU
|
STATE BANK OF INDIA(508548)
|
|
6
|
JABERA
|
MP-11-006-007-001/173
(MANGUWANMANGARH)
|
1711006007NRG23241120220702981
|
24/11/2022
|
UTTAM
|
1711006007WL085329
|
UTTAM
|
00266
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628306836
|
|
UTTAM
|
UCO BANK(607066)
|
|
7
|
JABERA
|
MP-11-006-007-003/143
(MANGUWANMANGARH)
|
1711006007NRG23241120220702984
|
24/11/2022
|
DURJAN SINGH
|
1711006007WL085329
|
DURJAN SINGH
|
00266
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628306836
|
|
DURJANSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
8
|
JABERA
|
MP-11-006-003-002/38
(MANGUWAGHAT)
|
1711006003NRG23241120220703586
|
24/11/2022
|
BAHADUR SINGH
|
1711006003WL085409
|
BAHADUR SINGH
|
00415
|
SBIN0002857
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628306836
|
|
BAHADURSINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
JABERA
|
MP-11-006-007-003/214
(MANGUWANMANGARH)
|
1711006007NRG23241120220702994
|
24/11/2022
|
kiran bai
|
1711006007WL085330
|
kiran bai
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628306836
|
|
kiranbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
JABERA
|
MP-11-006-007-003/252
(MANGUWANMANGARH)
|
1711006007NRG23241120220702985
|
24/11/2022
|
Sangita
|
1711006007WL085329
|
Sangita
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628306836
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
11
|
JABERA
|
MP-11-006-027-001/47
(BHATKHAMRIYA)
|
1711006027NRG23241120220702412
|
24/11/2022
|
GHOOMAN
|
1711006027WL085237
|
GHOOMAN
|
00415
|
SBIN0002857
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
628306836
|
|
GHOOMAN
|
ICICI BANK LTD(508534)
|
|
12
|
JABERA
|
MP-11-006-027-003/429
(BHATKHAMRIYA)
|
1711006027NRG23241120220702414
|
24/11/2022
|
NONE LAL AHIRWAl
|
1711006027WL085237
|
NONE LAL AHIRWAl
|
00415
|
SBIN0002857
|
3264
|
3264
|
Processed
|
09/12/2022
|
|
628306836
|
|
NONELALAHIRWAl
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
|
13
|
JABERA
|
MP-11-006-007-001/173
(MANGUWANMANGARH)
|
1711006007NRG23241120220702982
|
24/11/2022
|
guddi bai
|
1711006007WL085329
|
guddi bai
|
00462
|
UCBA0003093
|
3060
|
3060
|
Processed
|
09/12/2022
|
|
628306836
|
|
guddibai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
14
|
JABERA
|
MP-11-006-003-001/53
(MANGUWAGHAT)
|
1711006003NRG23241120220703584
|
24/11/2022
|
ANITA
|
1711006003WL085409
|
ANITA
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628306836
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
15
|
JABERA
|
MP-11-006-024-002/162
(SAKHA)
|
1711006024NRG23241120220702615
|
24/11/2022
|
KHARGU
|
1711006024WL085265
|
KHARGU
|
00468
|
UBIN0542881
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628306836
|
|
KHARGU
|
ICICI BANK LTD(508534)
|
|
16
|
JABERA
|
MP-11-006-046-003/38
(GOLAPATI)
|
1711006046NRG23241120220701937
|
24/11/2022
|
ANNI
|
1711006046WL085194
|
ANNI
|
00468
|
UBIN0542881
|
2244
|
2244
|
Processed
|
09/12/2022
|
|
628306836
|
|
ANNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
17
|
JABERA
|
MP-11-006-009-001/254
(HARDUWAMANGARH)
|
1711006009NRG23241120220702880
|
24/11/2022
|
bhuvani
|
1711006009WL085319
|
bhuvani
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628306836
|
|
bhuvani
|
ICICI BANK LTD(508534)
|
|
18
|
JABERA
|
MP-11-006-009-001/254
(HARDUWAMANGARH)
|
1711006009NRG23241120220702879
|
24/11/2022
|
kisori
|
1711006009WL085319
|
kisori
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628306836
|
|
kisori
|
ICICI BANK LTD(508534)
|
|
19
|
JABERA
|
MP-11-006-009-001/437
(HARDUWAMANGARH)
|
1711006009NRG23241120220702882
|
24/11/2022
|
RAMVILAS
|
1711006009WL085319
|
RAMVILAS
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628306836
|
|
RAMVILAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43860
|
43860
|
|
|
|
|
|
|
|