|
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-11-006-012-004/567
(SAGRA)
|
1711006012NRG24211120230764365
|
21/11/2023
|
nannu
|
1711006012WL038754
|
nannu
|
00048
|
BKID0009460
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092738
|
|
nannu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-012-004/562
(SAGRA)
|
1711006012NRG24211120230764361
|
21/11/2023
|
makradhuaj
|
1711006012WL038754
|
makradhuaj
|
00415
|
SBIN0000355
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092738
|
|
makradhuaj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-012-004/336-C
(SAGRA)
|
1711006012NRG24211120230764341
|
21/11/2023
|
karisma jain
|
1711006012WL038754
|
karisma jain
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092738
|
|
karismajain
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
JABERA
|
MP-11-006-044-001/61
(MUDARI)
|
1711006044NRG24211120230765287
|
21/11/2023
|
TEEKA RAM
|
1711006044WL038789
|
TEEKA RAM
|
00415
|
SBIN0002857
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
325092738
|
|
TEEKARAM
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-044-002/26
(MUDARI)
|
1711006044NRG24201120230763133
|
21/11/2023
|
RAMDAS
|
1711006044WL038686
|
RAMDAS
|
00415
|
SBIN0002857
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325092738
|
|
RAMDAS
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-044-002/92
(MUDARI)
|
1711006044NRG24201120230763136
|
21/11/2023
|
RAJU
|
1711006044WL038686
|
RAJU
|
00415
|
SBIN0002857
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
325092738
|
|
RAJU
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-044-004/181
(MUDARI)
|
1711006044NRG24201120230763145
|
21/11/2023
|
DURGESH
|
1711006044WL038686
|
DURGESH
|
00415
|
SBIN0002857
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325092738
|
|
DURGESH
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-044-004/203
(MUDARI)
|
1711006044NRG24201120230763146
|
21/11/2023
|
GEETA
|
1711006044WL038687
|
GEETA
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325092738
|
|
GEETA
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-044-004/209
(MUDARI)
|
1711006044NRG24211120230765292
|
21/11/2023
|
BANDI VASUDEV
|
1711006044WL038789
|
BANDI VASUDEV
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325092738
|
|
BANDIVASUDEV
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-044-004/209
(MUDARI)
|
1711006044NRG24211120230765291
|
21/11/2023
|
RAMRANI BASUDEV
|
1711006044WL038789
|
RAMRANI BASUDEV
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325092738
|
|
RAMRANIBASUDEV
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-044-004/211
(MUDARI)
|
1711006044NRG24201120230763128
|
21/11/2023
|
OMKAR VASUDEV
|
1711006044WL038685
|
OMKAR VASUDEV
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092738
|
|
OMKARVASUDEV
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-044-004/320
(MUDARI)
|
1711006044NRG24201120230763130
|
21/11/2023
|
SARITA RAIKWAR
|
1711006044WL038685
|
SARITA RAIKWAR
|
00415
|
SBIN0002857
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
325092738
|
|
SARITARAIKWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
13
|
JABERA
|
MP-11-006-049-001/367
(PRASAI)
|
1711006049NRG24211120230763978
|
21/11/2023
|
NIRAN SINGH
|
1711006049WL038731
|
NIRAN SINGH
|
00415
|
SBIN0009736
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
325092738
|
|
NIRANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
JABERA
|
MP-11-006-005-004/123-A
(HINOTITHENGAPATI)
|
1711006005NRG24211120230765047
|
21/11/2023
|
balram singh
|
1711006005WL038775
|
balram singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092738
|
|
balramsingh
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-012-004/320
(SAGRA)
|
1711006012NRG24211120230764412
|
21/11/2023
|
anil kumar
|
1711006012WL038755
|
anil kumar
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092738
|
|
anilkumar
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-012-004/4-C
(SAGRA)
|
1711006012NRG24211120230764425
|
21/11/2023
|
radha
|
1711006012WL038755
|
radha
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092738
|
|
radha
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-012-004/4-C
(SAGRA)
|
1711006012NRG24211120230764424
|
21/11/2023
|
sone
|
1711006012WL038755
|
sone
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092738
|
|
sone
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-012-004/83-A
(SAGRA)
|
1711006012NRG24211120230764380
|
21/11/2023
|
sunil
|
1711006012WL038754
|
sunil
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092738
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
19
|
JABERA
|
MP-11-006-012-004/410-A
(SAGRA)
|
1711006012NRG24211120230764427
|
21/11/2023
|
abhisek
|
1711006012WL038755
|
abhisek
|
00468
|
UBIN0559466
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092738
|
|
abhisek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
JABERA
|
MP-11-006-044-004/417
(MUDARI)
|
1711006044NRG24211120230765295
|
21/11/2023
|
saroj rani sahu
|
1711006044WL038789
|
saroj rani sahu
|
00468
|
UBIN0559474
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325092738
|
|
sarojranisahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
JABERA
|
MP-11-006-012-003/99-B
(SAGRA)
|
1711006012NRG24211120230764297
|
21/11/2023
|
kirat
|
1711006012WL038754
|
kirat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092738
|
|
kirat
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-012-004/546-B
(SAGRA)
|
1711006012NRG24211120230764434
|
21/11/2023
|
arvind
|
1711006012WL038755
|
arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092738
|
|
arvind
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-012-004/570-A
(SAGRA)
|
1711006012NRG24211120230764370
|
21/11/2023
|
jitendra
|
1711006012WL038754
|
jitendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092738
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
24
|
JABERA
|
MP-11-006-019-001/133-A
(CHILOD)
|
1711006019NRG24211120230765538
|
21/11/2023
|
Sudha
|
1711006019WL038801
|
Sudha
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325092738
|
|
Sudha
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-019-001/189-A
(CHILOD)
|
1711006019NRG24211120230765548
|
21/11/2023
|
vikash yadav
|
1711006019WL038801
|
vikash yadav
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325092738
|
|
vikashyadav
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-019-001/229-C
(CHILOD)
|
1711006019NRG24211120230765552
|
21/11/2023
|
PUSHPA
|
1711006019WL038801
|
PUSHPA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325092738
|
|
PUSHPA
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-019-001/235-C
(CHILOD)
|
1711006019NRG24211120230765556
|
21/11/2023
|
RATAN
|
1711006019WL038801
|
RATAN
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325092738
|
|
RATAN
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-019-001/247-A
(CHILOD)
|
1711006019NRG24211120230765558
|
21/11/2023
|
himanshu
|
1711006019WL038801
|
himanshu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325092738
|
|
himanshu
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-019-001/260-A
(CHILOD)
|
1711006019NRG24211120230765559
|
21/11/2023
|
guman
|
1711006019WL038801
|
guman
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325092738
|
|
guman
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-019-001/260-D
(CHILOD)
|
1711006019NRG24211120230765562
|
21/11/2023
|
arvind
|
1711006019WL038801
|
arvind
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325092738
|
|
arvind
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-019-001/267-A
(CHILOD)
|
1711006019NRG24211120230765564
|
21/11/2023
|
durgesh
|
1711006019WL038801
|
durgesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325092738
|
|
durgesh
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-019-001/291-A
(CHILOD)
|
1711006019NRG24211120230765566
|
21/11/2023
|
rajendra
|
1711006019WL038801
|
rajendra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325092738
|
|
rajendra
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-019-001/48-C
(CHILOD)
|
1711006019NRG24211120230765584
|
21/11/2023
|
sariph
|
1711006019WL038801
|
sariph
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325092738
|
|
sariph
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-019-001/50-D
(CHILOD)
|
1711006019NRG24211120230765591
|
21/11/2023
|
channu
|
1711006019WL038801
|
channu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325092738
|
|
channu
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-019-001/51-D
(CHILOD)
|
1711006019NRG24211120230765595
|
21/11/2023
|
asharaf
|
1711006019WL038801
|
asharaf
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325092738
|
|
asharaf
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-019-001/52-C
(CHILOD)
|
1711006019NRG24211120230765598
|
21/11/2023
|
halle
|
1711006019WL038801
|
halle
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325092738
|
|
halle
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-019-001/529-B
(CHILOD)
|
1711006019NRG24211120230765600
|
21/11/2023
|
vindravan
|
1711006019WL038801
|
vindravan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325092738
|
|
vindravan
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-019-001/59-D
(CHILOD)
|
1711006019NRG24211120230765619
|
21/11/2023
|
pradeep
|
1711006019WL038801
|
pradeep
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325092738
|
|
pradeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
39
|
JABERA
|
MP-11-006-005-003/80-A
(HINOTITHENGAPATI)
|
1711006005NRG24211120230765034
|
21/11/2023
|
dileep
|
1711006005WL038775
|
dileep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092738
|
|
dileep
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-042-004/67-D
(KULUWA)
|
1711006042NRG24211120230764216
|
21/11/2023
|
Dharemendr Singh Lodhi
|
1711006042WL038751
|
Dharemendr Singh Lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092738
|
|
DharemendrSinghLodhi
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-042-005/291-D
(KULUWA)
|
1711006042NRG24211120230764241
|
21/11/2023
|
Suraj Bai
|
1711006042WL038751
|
Suraj Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092738
|
|
SurajBai
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-042-005/294-A
(KULUWA)
|
1711006042NRG24211120230764245
|
21/11/2023
|
Keshu
|
1711006042WL038751
|
Keshu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092738
|
|
Keshu
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-042-005/294-D
(KULUWA)
|
1711006042NRG24211120230764247
|
21/11/2023
|
Mahendra Kumar Sahu
|
1711006042WL038751
|
Mahendra Kumar Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092738
|
|
MahendraKumarSahu
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-042-005/295
(KULUWA)
|
1711006042NRG24211120230764248
|
21/11/2023
|
Asha Bai Ahirwar
|
1711006042WL038751
|
Asha Bai Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092738
|
|
AshaBaiAhirwar
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-042-005/295-B
(KULUWA)
|
1711006042NRG24211120230764250
|
21/11/2023
|
Bharat Raikwar
|
1711006042WL038751
|
Bharat Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092738
|
|
BharatRaikwar
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-042-005/295-C
(KULUWA)
|
1711006042NRG24211120230764251
|
21/11/2023
|
Ramji
|
1711006042WL038751
|
Ramji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092738
|
|
Ramji
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-042-005/296-B
(KULUWA)
|
1711006042NRG24211120230764255
|
21/11/2023
|
Sanju
|
1711006042WL038751
|
Sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092738
|
|
Sanju
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-042-005/296-C
(KULUWA)
|
1711006042NRG24211120230764256
|
21/11/2023
|
Param Singh
|
1711006042WL038751
|
Param Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092738
|
|
ParamSingh
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-042-005/297
(KULUWA)
|
1711006042NRG24211120230764258
|
21/11/2023
|
Sima Bai
|
1711006042WL038751
|
Sima Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092738
|
|
SimaBai
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-042-005/297-C
(KULUWA)
|
1711006042NRG24211120230764261
|
21/11/2023
|
Sanju
|
1711006042WL038751
|
Sanju
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
51
|
JABERA
|
MP-11-006-042-005/297-D
(KULUWA)
|
1711006042NRG24211120230764262
|
21/11/2023
|
Durga bai
|
1711006042WL038751
|
Durga bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092738
|
|
Durgabai
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-042-005/298
(KULUWA)
|
1711006042NRG24211120230764263
|
21/11/2023
|
Archana
|
1711006042WL038751
|
Archana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092738
|
|
Archana
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-042-005/298-B
(KULUWA)
|
1711006042NRG24211120230764264
|
21/11/2023
|
Diksha
|
1711006042WL038751
|
Diksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092738
|
|
Diksha
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-042-005/298-C
(KULUWA)
|
1711006042NRG24211120230764265
|
21/11/2023
|
Hraday Singh
|
1711006042WL038751
|
Hraday Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
55
|
JABERA
|
MP-11-006-005-001/84
(HINOTITHENGAPATI)
|
1711006005NRG24211120230765008
|
21/11/2023
|
param
|
1711006005WL038775
|
param
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092738
|
|
param
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
JABERA
|
MP-11-006-049-001/11-B
(PRASAI)
|
1711006049NRG24211120230763965
|
21/11/2023
|
sudama yadav
|
1711006049WL038730
|
sudama yadav
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
325092738
|
|
sudamayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78931
|
78931
|
|
|
|
|
|
|
|