|
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-11-006-005-002/54-A
(HINOTITHENGAPATI)
|
1711006005NRG23270620220355825
|
27/06/2022
|
SAHAB SINGH
|
1711006005WL028351
|
SAHAB SINGH
|
47088101
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595397188
|
|
SAHABSINGH
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-005-002/74
(HINOTITHENGAPATI)
|
1711006005NRG23270620220355838
|
27/06/2022
|
KESARBAI
|
1711006005WL028351
|
KESARBAI
|
47088101
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595397188
|
|
KESARBAI
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-005-002/94
(HINOTITHENGAPATI)
|
1711006005NRG23270620220355850
|
27/06/2022
|
GULAB
|
1711006005WL028351
|
GULAB
|
47088101
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595397188
|
|
GULAB
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-005-003/59
(HINOTITHENGAPATI)
|
1711006005NRG23270620220355991
|
27/06/2022
|
BHAGIRAT
|
1711006005WL028354
|
BHAGIRAT
|
47088101
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
595397188
|
|
BHAGIRAT
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-005-004/48-A
(HINOTITHENGAPATI)
|
1711006005NRG23270620220356038
|
27/06/2022
|
PREM SINGH
|
1711006005WL028355
|
PREM SINGH
|
47088101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/07/2022
|
|
595397188
|
|
PREMSINGH
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-033-001/250
(MUDERI)
|
1711006033NRG23270620220352027
|
27/06/2022
|
SHER SINGH
|
1711006033WL028012
|
SHER SINGH
|
47088101
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
595397188
|
|
SHERSINGH
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-051-002/22-C
(KORATA)
|
1711006051NRG23270620220352526
|
27/06/2022
|
UMASHANKAR
|
1711006051WL028066
|
UMASHANKAR
|
47088101
|
SBIN0000DOP
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
595397188
|
|
UMASHANKAR
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-065-001/156
(SAGODIKHURD)
|
1711006065NRG23270620220352089
|
27/06/2022
|
Sukhchen
|
1711006065WL028019
|
Sukhchen
|
47088101
|
SBIN0000DOP
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
595397188
|
|
Sukhchen
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-065-001/156
(SAGODIKHURD)
|
1711006065NRG23270620220352088
|
27/06/2022
|
Sukhchen
|
1711006065WL028019
|
Sukhchen
|
47088101
|
SBIN0000DOP
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
595397188
|
|
Sukhchen
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-065-001/335
(SAGODIKHURD)
|
1711006065NRG23270620220352074
|
27/06/2022
|
Rajkumar
|
1711006065WL028016
|
Rajkumar
|
47088101
|
SBIN0000DOP
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
595397188
|
|
Rajkumar
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-065-001/83
(SAGODIKHURD)
|
1711006065NRG23270620220352097
|
27/06/2022
|
madari
|
1711006065WL028020
|
madari
|
47088101
|
SBIN0000DOP
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
595397188
|
|
madari
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-065-003/125-B
(SAGODIKHURD)
|
1711006065NRG23270620220352099
|
27/06/2022
|
ajuddi
|
1711006065WL028021
|
ajuddi
|
47088101
|
SBIN0000DOP
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
595397188
|
|
ajuddi
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-065-004/226
(SAGODIKHURD)
|
1711006065NRG23270620220352111
|
27/06/2022
|
Ramprasad
|
1711006065WL028023
|
Ramprasad
|
47088101
|
SBIN0000DOP
|
3060
|
3060
|
Rejected
|
01/07/2022
|
|
595397188
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29988
|
29988
|
|
|
|
|
|
|
|