|
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-11-006-036-001/125-A
(KHERISIGORGARH)
|
1711006036NRG24041120230719310
|
05/11/2023
|
HALLU PATEL
|
1711006036WL037066
|
HALLU PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
HALLUPATEL
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-036-001/125-D
(KHERISIGORGARH)
|
1711006036NRG24041120230719311
|
05/11/2023
|
Anita Patel
|
1711006036WL037066
|
Anita Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
AnitaPatel
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-036-001/138
(KHERISIGORGARH)
|
1711006036NRG24041120230719312
|
05/11/2023
|
Mamta Patel
|
1711006036WL037066
|
Mamta Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
MamtaPatel
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-036-001/145
(KHERISIGORGARH)
|
1711006036NRG24041120230719313
|
05/11/2023
|
Prem Bai Patel
|
1711006036WL037066
|
Prem Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
PremBaiPatel
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-036-001/22
(KHERISIGORGARH)
|
1711006036NRG24041120230719314
|
05/11/2023
|
Sheela Bai Patel
|
1711006036WL037066
|
Sheela Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
SheelaBaiPatel
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-036-001/22-A
(KHERISIGORGARH)
|
1711006036NRG24041120230719315
|
05/11/2023
|
Keshar Patel
|
1711006036WL037066
|
Keshar Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
KesharPatel
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-036-001/32
(KHERISIGORGARH)
|
1711006036NRG24041120230719316
|
05/11/2023
|
Dropati Bai Patel
|
1711006036WL037066
|
Dropati Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
DropatiBaiPatel
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-036-001/6-B
(KHERISIGORGARH)
|
1711006036NRG24041120230719317
|
05/11/2023
|
Prem Bai Patel
|
1711006036WL037066
|
Prem Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
PremBaiPatel
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-036-001/9-A
(KHERISIGORGARH)
|
1711006036NRG24041120230719318
|
05/11/2023
|
Anuradha Patel
|
1711006036WL037066
|
Anuradha Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
AnuradhaPatel
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-036-002/11
(KHERISIGORGARH)
|
1711006036NRG24041120230719319
|
05/11/2023
|
Shobha Rani Patel
|
1711006036WL037066
|
Shobha Rani Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
ShobhaRaniPatel
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-036-002/17
(KHERISIGORGARH)
|
1711006036NRG24041120230719320
|
05/11/2023
|
SHIV LAL PATEL
|
1711006036WL037066
|
SHIV LAL PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
SHIVLALPATEL
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-036-002/56
(KHERISIGORGARH)
|
1711006036NRG24041120230719321
|
05/11/2023
|
Urmila Lodhi
|
1711006036WL037066
|
Urmila Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
UrmilaLodhi
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-036-002/57
(KHERISIGORGARH)
|
1711006036NRG24041120230719322
|
05/11/2023
|
Laxmi Bai Lodhi
|
1711006036WL037066
|
Laxmi Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
LaxmiBaiLodhi
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-036-002/60
(KHERISIGORGARH)
|
1711006036NRG24041120230719323
|
05/11/2023
|
Vandana Lodhi
|
1711006036WL037066
|
Vandana Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
VandanaLodhi
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-036-003/12-A
(KHERISIGORGARH)
|
1711006036NRG24041120230719324
|
05/11/2023
|
Pavan Yadav
|
1711006036WL037066
|
Pavan Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
PavanYadav
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-036-003/16-A
(KHERISIGORGARH)
|
1711006036NRG24041120230719325
|
05/11/2023
|
Shanti Patel
|
1711006036WL037066
|
Shanti Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
ShantiPatel
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-036-003/17
(KHERISIGORGARH)
|
1711006036NRG24041120230719326
|
05/11/2023
|
MANISHA
|
1711006036WL037066
|
MANISHA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
MANISHA
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-036-003/25-B
(KHERISIGORGARH)
|
1711006036NRG24041120230719327
|
05/11/2023
|
Lalita Patel
|
1711006036WL037066
|
Lalita Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
LalitaPatel
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-036-003/33
(KHERISIGORGARH)
|
1711006036NRG24041120230719328
|
05/11/2023
|
BASORE LAL
|
1711006036WL037066
|
BASORE LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
BASORELAL
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-036-003/36-B
(KHERISIGORGARH)
|
1711006036NRG24041120230719329
|
05/11/2023
|
Nisha Mahara
|
1711006036WL037066
|
Nisha Mahara
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
NishaMahara
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-036-003/50-A
(KHERISIGORGARH)
|
1711006036NRG24041120230719330
|
05/11/2023
|
GHANSHYAM
|
1711006036WL037066
|
GHANSHYAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
GHANSHYAM
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-036-003/51
(KHERISIGORGARH)
|
1711006036NRG24041120230719331
|
05/11/2023
|
PARAM LAL
|
1711006036WL037066
|
PARAM LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
PARAMLAL
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-036-003/53
(KHERISIGORGARH)
|
1711006036NRG24041120230719332
|
05/11/2023
|
BRAJRANI
|
1711006036WL037066
|
BRAJRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
BRAJRANI
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-036-003/54
(KHERISIGORGARH)
|
1711006036NRG24041120230719333
|
05/11/2023
|
Prem Rani Gound
|
1711006036WL037066
|
Prem Rani Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
PremRaniGound
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-036-003/57
(KHERISIGORGARH)
|
1711006036NRG24041120230719334
|
05/11/2023
|
Meena Rani Mehra
|
1711006036WL037066
|
Meena Rani Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
MeenaRaniMehra
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-036-003/58-A
(KHERISIGORGARH)
|
1711006036NRG24041120230719335
|
05/11/2023
|
Somvati
|
1711006036WL037066
|
Somvati
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
Somvati
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-036-003/58-B
(KHERISIGORGARH)
|
1711006036NRG24041120230719336
|
05/11/2023
|
Sajhali bahu
|
1711006036WL037066
|
Sajhali bahu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
Sajhalibahu
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-036-003/63
(KHERISIGORGARH)
|
1711006036NRG24041120230719337
|
05/11/2023
|
Halki Bahu Lodhi
|
1711006036WL037066
|
Halki Bahu Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
HalkiBahuLodhi
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-036-003/67-B
(KHERISIGORGARH)
|
1711006036NRG24041120230719338
|
05/11/2023
|
Pooja Patel
|
1711006036WL037066
|
Pooja Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
PoojaPatel
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-036-003/74
(KHERISIGORGARH)
|
1711006036NRG24041120230719339
|
05/11/2023
|
Durga Bai Mehra
|
1711006036WL037066
|
Durga Bai Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
DurgaBaiMehra
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-036-003/80
(KHERISIGORGARH)
|
1711006036NRG24041120230719340
|
05/11/2023
|
Radha Rani
|
1711006036WL037066
|
Radha Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
RadhaRani
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-036-004/43-A
(KHERISIGORGARH)
|
1711006036NRG24041120230719341
|
05/11/2023
|
Daulat Singh Lodji
|
1711006036WL037066
|
Daulat Singh Lodji
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
DaulatSinghLodji
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-036-004/52
(KHERISIGORGARH)
|
1711006036NRG24041120230719343
|
05/11/2023
|
Laxmi Bai
|
1711006036WL037066
|
Laxmi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
LaxmiBai
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-036-005/11
(KHERISIGORGARH)
|
1711006036NRG24041120230719344
|
05/11/2023
|
MALKHAN
|
1711006036WL037066
|
MALKHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
MALKHAN
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-036-005/115
(KHERISIGORGARH)
|
1711006036NRG24041120230719345
|
05/11/2023
|
SARDO
|
1711006036WL037066
|
SARDO
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
SARDO
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-036-005/3
(KHERISIGORGARH)
|
1711006036NRG24041120230719346
|
05/11/2023
|
NIRPAT
|
1711006036WL037066
|
NIRPAT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
NIRPAT
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-036-005/42
(KHERISIGORGARH)
|
1711006036NRG24041120230719347
|
05/11/2023
|
MULAM
|
1711006036WL037066
|
MULAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
MULAM
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-036-005/44
(KHERISIGORGARH)
|
1711006036NRG24041120230719348
|
05/11/2023
|
GANPAT
|
1711006036WL037066
|
GANPAT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
GANPAT
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-036-005/51
(KHERISIGORGARH)
|
1711006036NRG24041120230719349
|
05/11/2023
|
KALU
|
1711006036WL037066
|
KALU
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
KALU
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-036-005/58-C
(KHERISIGORGARH)
|
1711006036NRG24041120230719350
|
05/11/2023
|
RAMDAYAL
|
1711006036WL037066
|
RAMDAYAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
RAMDAYAL
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-036-005/61-B
(KHERISIGORGARH)
|
1711006036NRG24041120230719351
|
05/11/2023
|
Seema Gound
|
1711006036WL037066
|
Seema Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
SeemaGound
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-036-005/72
(KHERISIGORGARH)
|
1711006036NRG24041120230719352
|
05/11/2023
|
LALAJI
|
1711006036WL037066
|
LALAJI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
LALAJI
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-036-005/72-C
(KHERISIGORGARH)
|
1711006036NRG24041120230719353
|
05/11/2023
|
MOHANI
|
1711006036WL037066
|
MOHANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
MOHANI
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-036-005/79
(KHERISIGORGARH)
|
1711006036NRG24041120230719354
|
05/11/2023
|
INDUR SINGH
|
1711006036WL037066
|
INDUR SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
INDURSINGH
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-036-005/80-D
(KHERISIGORGARH)
|
1711006036NRG24041120230719355
|
05/11/2023
|
Gulab Bai Gound
|
1711006036WL037066
|
Gulab Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
GulabBaiGound
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-036-005/84
(KHERISIGORGARH)
|
1711006036NRG24041120230719356
|
05/11/2023
|
HALLE
|
1711006036WL037066
|
HALLE
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
HALLE
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-036-005/90-C
(KHERISIGORGARH)
|
1711006036NRG24041120230719357
|
05/11/2023
|
Koushilya Kachhi
|
1711006036WL037066
|
Koushilya Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
KoushilyaKachhi
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-036-005/97-A
(KHERISIGORGARH)
|
1711006036NRG24041120230719358
|
05/11/2023
|
Arti Gound
|
1711006036WL037066
|
Arti Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147254
|
|
ArtiGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63648
|
63648
|
|
|
|
|
|
|
|