|
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-11-006-056-002/122
(GUBBRAKALAN)
|
1711006056NRG24230920230623300
|
23/09/2023
|
ASHOKRANI
|
1711006056WL031791
|
ASHOKRANI
|
00415
|
SBIN0002857
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460089
|
|
ASHOKRANI
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-056-002/92
(GUBBRAKALAN)
|
1711006056NRG24230920230624605
|
23/09/2023
|
SHNKAR SINGH
|
1711006056WL031849
|
SHNKAR SINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460089
|
|
SHNKARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-056-002/119
(GUBBRAKALAN)
|
1711006056NRG24230920230623297
|
23/09/2023
|
ramkumar
|
1711006056WL031791
|
ramkumar
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460089
|
|
ramkumar
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-056-002/120
(GUBBRAKALAN)
|
1711006056NRG24230920230623298
|
23/09/2023
|
BABULAL
|
1711006056WL031791
|
BABULAL
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460089
|
|
BABULAL
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-056-002/121
(GUBBRAKALAN)
|
1711006056NRG24230920230623299
|
23/09/2023
|
TILAK
|
1711006056WL031791
|
TILAK
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460089
|
|
TILAK
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-056-002/123
(GUBBRAKALAN)
|
1711006056NRG24230920230623301
|
23/09/2023
|
chotelala
|
1711006056WL031791
|
chotelala
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460089
|
|
chotelala
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-056-002/134
(GUBBRAKALAN)
|
1711006056NRG24230920230623302
|
23/09/2023
|
karodi
|
1711006056WL031791
|
karodi
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460089
|
|
karodi
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-056-002/14
(GUBBRAKALAN)
|
1711006056NRG24230920230623303
|
23/09/2023
|
KAMOD
|
1711006056WL031791
|
KAMOD
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460089
|
|
KAMOD
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-056-002/15
(GUBBRAKALAN)
|
1711006056NRG24230920230623304
|
23/09/2023
|
IMRAT
|
1711006056WL031791
|
IMRAT
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460089
|
|
IMRAT
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-056-002/19
(GUBBRAKALAN)
|
1711006056NRG24230920230623306
|
23/09/2023
|
PANCHAM
|
1711006056WL031791
|
PANCHAM
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460089
|
|
PANCHAM
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-056-002/49
(GUBBRAKALAN)
|
1711006056NRG24230920230623309
|
23/09/2023
|
SURESH
|
1711006056WL031791
|
SURESH
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460089
|
|
SURESH
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-056-002/508
(GUBBRAKALAN)
|
1711006056NRG24230920230623311
|
23/09/2023
|
SURENDRA MEHRA
|
1711006056WL031791
|
SURENDRA MEHRA
|
00468
|
UBIN0548286
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460089
|
|
SURENDRAMEHRA
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-056-002/51
(GUBBRAKALAN)
|
1711006056NRG24230920230624602
|
23/09/2023
|
NARAYAN
|
1711006056WL031849
|
NARAYAN
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460089
|
|
NARAYAN
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-056-002/62
(GUBBRAKALAN)
|
1711006056NRG24230920230624603
|
23/09/2023
|
DEV SINGH
|
1711006056WL031849
|
DEV SINGH
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460089
|
|
DEVSINGH
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-056-002/82
(GUBBRAKALAN)
|
1711006056NRG24230920230624604
|
23/09/2023
|
CHETRAM
|
1711006056WL031849
|
CHETRAM
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460089
|
|
CHETRAM
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-056-003/112
(GUBBRAKALAN)
|
1711006056NRG24230920230624608
|
23/09/2023
|
ramesh
|
1711006056WL031849
|
ramesh
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460089
|
|
ramesh
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-056-003/120
(GUBBRAKALAN)
|
1711006056NRG24230920230624609
|
23/09/2023
|
DANSiNGH
|
1711006056WL031849
|
DANSiNGH
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460089
|
|
DANSiNGH
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-056-003/154
(GUBBRAKALAN)
|
1711006056NRG24230920230624615
|
23/09/2023
|
Bhole singh jogi
|
1711006056WL031849
|
Bhole singh jogi
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460089
|
|
Bholesinghjogi
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-056-003/167
(GUBBRAKALAN)
|
1711006056NRG24230920230624617
|
23/09/2023
|
SHANKAR
|
1711006056WL031849
|
SHANKAR
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460089
|
|
SHANKAR
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-056-003/171
(GUBBRAKALAN)
|
1711006056NRG24230920230624618
|
23/09/2023
|
omkar
|
1711006056WL031849
|
omkar
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460089
|
|
omkar
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-056-003/175
(GUBBRAKALAN)
|
1711006056NRG24230920230624619
|
23/09/2023
|
VEER
|
1711006056WL031849
|
VEER
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460089
|
|
VEER
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-056-003/175
(GUBBRAKALAN)
|
1711006056NRG24230920230624620
|
23/09/2023
|
veer sing
|
1711006056WL031849
|
veer sing
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460089
|
|
veersing
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-056-003/189
(GUBBRAKALAN)
|
1711006056NRG24230920230624621
|
23/09/2023
|
Vinod
|
1711006056WL031849
|
Vinod
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460089
|
|
Vinod
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-056-003/195
(GUBBRAKALAN)
|
1711006056NRG24230920230624622
|
23/09/2023
|
Uttam singh
|
1711006056WL031849
|
Uttam singh
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460089
|
|
Uttamsingh
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-056-003/195
(GUBBRAKALAN)
|
1711006056NRG24230920230624623
|
23/09/2023
|
Uttam Singh
|
1711006056WL031849
|
Uttam Singh
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460089
|
|
UttamSingh
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-056-003/200
(GUBBRAKALAN)
|
1711006056NRG24230920230624624
|
23/09/2023
|
DHANNU
|
1711006056WL031849
|
DHANNU
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460089
|
|
DHANNU
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-056-003/31
(GUBBRAKALAN)
|
1711006056NRG24230920230624626
|
23/09/2023
|
SANTOSH
|
1711006056WL031849
|
SANTOSH
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460089
|
|
SANTOSH
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-056-003/31
(GUBBRAKALAN)
|
1711006056NRG24230920230624627
|
23/09/2023
|
SAVITRI
|
1711006056WL031849
|
SAVITRI
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460089
|
|
SAVITRI
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-056-003/43
(GUBBRAKALAN)
|
1711006056NRG24230920230624628
|
23/09/2023
|
RAKHHU
|
1711006056WL031849
|
RAKHHU
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460089
|
|
RAKHHU
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-056-003/53
(GUBBRAKALAN)
|
1711006056NRG24230920230624629
|
23/09/2023
|
JAGAAT
|
1711006056WL031849
|
JAGAAT
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460089
|
|
JAGAAT
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-056-003/84
(GUBBRAKALAN)
|
1711006056NRG24230920230624631
|
23/09/2023
|
RAJESH
|
1711006056WL031849
|
RAJESH
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460089
|
|
RAJESH
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-056-003/90
(GUBBRAKALAN)
|
1711006056NRG24230920230624632
|
23/09/2023
|
GAJJU
|
1711006056WL031849
|
GAJJU
|
00468
|
UBIN0548286
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460089
|
|
GAJJU
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-056-003/98
(GUBBRAKALAN)
|
1711006056NRG24230920230624633
|
23/09/2023
|
pardep
|
1711006056WL031849
|
pardep
|
00468
|
UBIN0548286
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460089
|
|
pardep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
34
|
JABERA
|
MP-11-006-056-003/139
(GUBBRAKALAN)
|
1711006056NRG24230920230624610
|
23/09/2023
|
VIRENDRA
|
1711006056WL031849
|
VIRENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460089
|
|
VIRENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
35
|
JABERA
|
MP-11-006-056-003/139
(GUBBRAKALAN)
|
1711006056NRG24230920230624611
|
23/09/2023
|
Gayatri bai mihra
|
1711006056WL031849
|
Gayatri bai mihra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309460089
|
|
Gayatribaimihra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35802
|
35802
|
|
|
|
|
|
|
|