|
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-11-006-036-003/43
(KHERISIGORGARH)
|
1711006036NRG24260920230630615
|
11/12/2023
|
Suneel Kumar Mehra
|
1711006WL0032204
|
Suneel Kumar Mehra
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
29/02/2024
|
|
462434248
|
|
SuneelKumarMehra
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-036-003/43
(KHERISIGORGARH)
|
1711006036NRG24220820230541265
|
11/12/2023
|
Suneel Kumar Mehra
|
1711006WL0025695
|
Suneel Kumar Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434248
|
|
SuneelKumarMehra
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-036-003/43
(KHERISIGORGARH)
|
1711006036NRG24220820230541264
|
11/12/2023
|
Suneel Kumar Mehra
|
1711006WL0025695
|
Suneel Kumar Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434248
|
|
SuneelKumarMehra
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-036-003/43
(KHERISIGORGARH)
|
1711006036NRG24220820230541263
|
11/12/2023
|
Suneel Kumar Mehra
|
1711006WL0025695
|
Suneel Kumar Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434248
|
|
SuneelKumarMehra
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-036-003/78-A
(KHERISIGORGARH)
|
1711006036NRG24220820230541262
|
11/12/2023
|
UMA BAI
|
1711006WL0025695
|
UMA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
6
|
JABERA
|
MP-11-006-036-003/78-A
(KHERISIGORGARH)
|
1711006036NRG24150620230277945
|
11/12/2023
|
UMA BAI
|
1711006WL0011220
|
UMA BAI
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
7
|
JABERA
|
MP-11-006-036-003/78-A
(KHERISIGORGARH)
|
1711006036NRG24220820230541266
|
11/12/2023
|
UMA BAI
|
1711006WL0025695
|
UMA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
8
|
JABERA
|
MP-11-006-036-003/78-A
(KHERISIGORGARH)
|
1711006036NRG24260920230630616
|
11/12/2023
|
Uma Bai Kachhi
|
1711006WL0032204
|
Uma Bai Kachhi
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
29/02/2024
|
|
462434248
|
|
UmaBaiKachhi
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-036-003/78-A
(KHERISIGORGARH)
|
1711006036NRG24220820230541268
|
11/12/2023
|
Uma Bai Kachhi
|
1711006WL0025695
|
Uma Bai Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434248
|
|
UmaBaiKachhi
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-036-003/78-A
(KHERISIGORGARH)
|
1711006036NRG24220820230541267
|
11/12/2023
|
Uma Bai Kachhi
|
1711006WL0025695
|
Uma Bai Kachhi
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
29/02/2024
|
|
462434248
|
|
UmaBaiKachhi
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-037-002/278
(JABERA)
|
1711006037NRG24110920230595049
|
11/12/2023
|
aksha
|
1711006WL0029864
|
aksha
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
12
|
JABERA
|
MP-11-006-037-002/436
(JABERA)
|
1711006037NRG24110920230595050
|
11/12/2023
|
nannu
|
1711006WL0029864
|
nannu
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
13
|
JABERA
|
MP-11-006-037-002/957-B
(JABERA)
|
1711006037NRG24290920230637880
|
11/12/2023
|
chhoti bai
|
1711006WL0032703
|
chhoti bai
|
47088101
|
SBIN0000DOP
|
3536
|
3536
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
14
|
JABERA
|
MP-11-006-037-002/957-B
(JABERA)
|
1711006037NRG24070720230397132
|
11/12/2023
|
chhoti bai
|
1711006WL0015789
|
chhoti bai
|
47088101
|
SBIN0000DOP
|
3315
|
3315
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
15
|
JABERA
|
MP-11-006-040-001/233-D
(GHANAMAILI)
|
1711006040NRG24190620230302662
|
11/12/2023
|
Surandra singh
|
1711006WL0012133
|
Surandra singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
16
|
JABERA
|
MP-11-006-040-001/233-D
(GHANAMAILI)
|
1711006040NRG24060620230226534
|
11/12/2023
|
Surandra singh
|
1711006WL0009319
|
Surandra singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
17
|
JABERA
|
MP-11-006-040-001/233-D
(GHANAMAILI)
|
1711006040NRG24220820230541162
|
11/12/2023
|
Surandra singh
|
1711006WL0025671
|
Surandra singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
18
|
JABERA
|
MP-11-006-040-001/233-D
(GHANAMAILI)
|
1711006040NRG24220820230541153
|
11/12/2023
|
Surandra singh
|
1711006WL0025671
|
Surandra singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
19
|
JABERA
|
MP-11-006-040-001/233-D
(GHANAMAILI)
|
1711006040NRG24220820230541152
|
11/12/2023
|
Surandra singh
|
1711006WL0025671
|
Surandra singh
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
20
|
JABERA
|
MP-11-006-040-001/233-D
(GHANAMAILI)
|
1711006040NRG24220820230541151
|
11/12/2023
|
Surandra singh
|
1711006WL0025671
|
Surandra singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
21
|
JABERA
|
MP-11-006-040-001/233-D
(GHANAMAILI)
|
1711006040NRG24220820230541150
|
11/12/2023
|
Surandra singh
|
1711006WL0025671
|
Surandra singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
22
|
JABERA
|
MP-11-006-040-001/233-D
(GHANAMAILI)
|
1711006040NRG24220820230541145
|
11/12/2023
|
Surandra singh
|
1711006WL0025671
|
Surandra singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
23
|
JABERA
|
MP-11-006-040-001/233-D
(GHANAMAILI)
|
1711006040NRG24220820230541144
|
11/12/2023
|
Surandra singh
|
1711006WL0025671
|
Surandra singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
24
|
JABERA
|
MP-11-006-040-001/233-D
(GHANAMAILI)
|
1711006040NRG24220820230541143
|
11/12/2023
|
Surandra singh
|
1711006WL0025671
|
Surandra singh
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
25
|
JABERA
|
MP-11-006-040-001/233-D
(GHANAMAILI)
|
1711006040NRG24220820230541142
|
11/12/2023
|
Surandra singh
|
1711006WL0025671
|
Surandra singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
26
|
JABERA
|
MP-11-006-040-001/233-D
(GHANAMAILI)
|
1711006040NRG24220820230541141
|
11/12/2023
|
Surandra singh
|
1711006WL0025671
|
Surandra singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
27
|
JABERA
|
MP-11-006-040-001/233-D
(GHANAMAILI)
|
1711006040NRG24220820230541140
|
11/12/2023
|
Surandra singh
|
1711006WL0025671
|
Surandra singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
28
|
JABERA
|
MP-11-006-040-001/233-D
(GHANAMAILI)
|
1711006040NRG24220820230541139
|
11/12/2023
|
Surandra singh
|
1711006WL0025671
|
Surandra singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
29
|
JABERA
|
MP-11-006-040-002/182
(GHANAMAILI)
|
1711006040NRG24220820230541149
|
11/12/2023
|
Bablu Patel
|
1711006WL0025671
|
Bablu Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
30
|
JABERA
|
MP-11-006-040-002/182
(GHANAMAILI)
|
1711006040NRG24220820230541147
|
11/12/2023
|
Bablu Patel
|
1711006WL0025671
|
Bablu Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
31
|
JABERA
|
MP-11-006-040-002/182
(GHANAMAILI)
|
1711006040NRG24220820230541161
|
11/12/2023
|
Bablu Patel
|
1711006WL0025671
|
Bablu Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
32
|
JABERA
|
MP-11-006-040-002/182
(GHANAMAILI)
|
1711006040NRG24220820230541159
|
11/12/2023
|
Bablu Patel
|
1711006WL0025671
|
Bablu Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
33
|
JABERA
|
MP-11-006-040-002/182
(GHANAMAILI)
|
1711006040NRG24220820230541155
|
11/12/2023
|
Bablu Patel
|
1711006WL0025671
|
Bablu Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
34
|
JABERA
|
MP-11-006-040-002/182
(GHANAMAILI)
|
1711006040NRG24220820230541154
|
11/12/2023
|
Bablu Patel
|
1711006WL0025671
|
Bablu Patel
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
35
|
JABERA
|
MP-11-006-040-002/182
(GHANAMAILI)
|
1711006040NRG24081020230650265
|
11/12/2023
|
Bablu Patel
|
1711006WL0033453
|
Bablu Patel
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
|
No Such Account
|
|
|
|
36
|
JABERA
|
MP-11-006-058-002/152
(KUSMIMANGARH)
|
1711006058NRG24141020230658451
|
11/12/2023
|
durga
|
1711006WL0034260
|
durga
|
47088101
|
SBIN0000DOP
|
3315
|
3315
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
37
|
JABERA
|
MP-11-006-058-002/188-A
(KUSMIMANGARH)
|
1711006058NRG24141020230658452
|
11/12/2023
|
abhishek
|
1711006WL0034260
|
abhishek
|
47088101
|
SBIN0000DOP
|
3315
|
3315
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
38
|
JABERA
|
MP-11-006-058-002/49-A
(KUSMIMANGARH)
|
1711006058NRG24141020230658453
|
11/12/2023
|
imrat
|
1711006WL0034260
|
imrat
|
47088101
|
SBIN0000DOP
|
3315
|
3315
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
39
|
JABERA
|
MP-11-006-069-001/81-C
(KALUMER)
|
1711006069NRG24050920230583253
|
11/12/2023
|
Ranu
|
1711006WL0028752
|
Ranu
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
40
|
JABERA
|
MP-11-006-069-001/81-C
(KALUMER)
|
1711006069NRG24050920230583252
|
11/12/2023
|
Ranu
|
1711006WL0028752
|
Ranu
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
41
|
JABERA
|
MP-11-006-069-001/81-C
(KALUMER)
|
1711006069NRG24050920230583251
|
11/12/2023
|
Ranu
|
1711006WL0028752
|
Ranu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
42
|
JABERA
|
MP-11-006-070-002/56
(CHOURAI)
|
1711006070NRG24200720230438766
|
11/12/2023
|
HALKE SINGH
|
1711006WL0017989
|
HALKE SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
43
|
JABERA
|
MP-11-006-070-002/56
(CHOURAI)
|
1711006070NRG24020720230375422
|
11/12/2023
|
HALKE SINGH
|
1711006WL0014868
|
HALKE SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62543
|
62543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62543
|
62543
|
|
|
|
|
|
|
|