|
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-11-006-012-004/190
(SAGRA)
|
1711006012NRG24270620230350192
|
27/06/2023
|
shivchran
|
1711006012WL013934
|
shivchran
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
shivchran
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-012-004/206
(SAGRA)
|
1711006012NRG24270620230350194
|
27/06/2023
|
SIYARANI
|
1711006012WL013934
|
SIYARANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
SIYARANI
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-012-004/207
(SAGRA)
|
1711006012NRG24270620230350197
|
27/06/2023
|
TILAK SEEG
|
1711006012WL013934
|
TILAK SEEG
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
TILAKSEEG
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-012-004/230
(SAGRA)
|
1711006012NRG24270620230350200
|
27/06/2023
|
ASHOKRANI
|
1711006012WL013934
|
ASHOKRANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702668659
|
Account closed
|
|
|
|
5
|
JABERA
|
MP-11-006-012-004/230
(SAGRA)
|
1711006012NRG24270620230350199
|
27/06/2023
|
PYARE
|
1711006012WL013934
|
PYARE
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
PYARE
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-012-004/259
(SAGRA)
|
1711006012NRG24270620230350214
|
27/06/2023
|
ANNAD RANI
|
1711006012WL013934
|
ANNAD RANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
05/07/2023
|
|
702668659
|
Account closed
|
|
|
|
7
|
JABERA
|
MP-11-006-020-001/68-A
(PATIMAHRAJSING)
|
1711006020NRG24270620230347492
|
27/06/2023
|
Deepak
|
1711006020WL013833
|
Deepak
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702668659
|
|
Deepak
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-020-001/68-A
(PATIMAHRAJSING)
|
1711006020NRG24270620230347491
|
27/06/2023
|
Suhagrani
|
1711006020WL013833
|
Suhagrani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702668659
|
|
Suhagrani
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-026-001/1155
(CHOPRA)
|
1711006026NRG24260620230341917
|
27/06/2023
|
SATYAM SINGN LODHI
|
1711006026WL013631
|
SATYAM SINGN LODHI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
SATYAMSINGNLODHI
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-026-001/176
(CHOPRA)
|
1711006026NRG24260620230341918
|
27/06/2023
|
kailash sen
|
1711006026WL013631
|
kailash sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
kailashsen
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-026-001/200
(CHOPRA)
|
1711006026NRG24260620230341921
|
27/06/2023
|
RAM CHARAN
|
1711006026WL013631
|
RAM CHARAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
RAMCHARAN
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-026-001/218
(CHOPRA)
|
1711006026NRG24260620230341923
|
27/06/2023
|
girdhari singh
|
1711006026WL013631
|
girdhari singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
girdharisingh
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-026-001/218
(CHOPRA)
|
1711006026NRG24260620230341924
|
27/06/2023
|
HUKAM BAI
|
1711006026WL013631
|
HUKAM BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
HUKAMBAI
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-026-001/224
(CHOPRA)
|
1711006026NRG24260620230341925
|
27/06/2023
|
lachhi bai
|
1711006026WL013631
|
lachhi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
lachhibai
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-026-001/259
(CHOPRA)
|
1711006026NRG24260620230341926
|
27/06/2023
|
RUPLAL
|
1711006026WL013631
|
RUPLAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
RUPLAL
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-026-001/260
(CHOPRA)
|
1711006026NRG24260620230341927
|
27/06/2023
|
GUDDI BAI
|
1711006026WL013631
|
GUDDI BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
GUDDIBAI
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-026-001/282-A
(CHOPRA)
|
1711006026NRG24260620230341930
|
27/06/2023
|
GOPAL SINGH
|
1711006026WL013631
|
GOPAL SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
GOPALSINGH
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-026-001/283
(CHOPRA)
|
1711006026NRG24260620230341931
|
27/06/2023
|
DEV SINGH
|
1711006026WL013631
|
DEV SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
DEVSINGH
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-026-001/285
(CHOPRA)
|
1711006026NRG24260620230341932
|
27/06/2023
|
RUP SINGH LODHI
|
1711006026WL013631
|
RUP SINGH LODHI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
RUPSINGHLODHI
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-026-001/339
(CHOPRA)
|
1711006026NRG24260620230341936
|
27/06/2023
|
RAJESH KUMAR
|
1711006026WL013631
|
RAJESH KUMAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
RAJESHKUMAR
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-026-001/342
(CHOPRA)
|
1711006026NRG24260620230341937
|
27/06/2023
|
ANGURI BAI
|
1711006026WL013631
|
ANGURI BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
ANGURIBAI
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-026-001/343
(CHOPRA)
|
1711006026NRG24260620230341938
|
27/06/2023
|
IMRATI BAI
|
1711006026WL013631
|
IMRATI BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
IMRATIBAI
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-026-001/365
(CHOPRA)
|
1711006026NRG24260620230341939
|
27/06/2023
|
SANNOO LAL
|
1711006026WL013631
|
SANNOO LAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
SANNOOLAL
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-026-001/387
(CHOPRA)
|
1711006026NRG24260620230341942
|
27/06/2023
|
SHRI BAI
|
1711006026WL013631
|
SHRI BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
SHRIBAI
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-026-001/39
(CHOPRA)
|
1711006026NRG24260620230341944
|
27/06/2023
|
HARIRAM
|
1711006026WL013631
|
HARIRAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
HARIRAM
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-026-001/397
(CHOPRA)
|
1711006026NRG24260620230341945
|
27/06/2023
|
keshar bai lodhi
|
1711006026WL013631
|
keshar bai lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
kesharbailodhi
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-026-001/421
(CHOPRA)
|
1711006026NRG24260620230341948
|
27/06/2023
|
JAMNA BAI
|
1711006026WL013631
|
JAMNA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
JAMNABAI
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-026-001/421
(CHOPRA)
|
1711006026NRG24260620230341947
|
27/06/2023
|
pratap singh
|
1711006026WL013631
|
pratap singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
pratapsingh
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-026-001/45
(CHOPRA)
|
1711006026NRG24260620230341950
|
27/06/2023
|
pancham lal vishwkarma
|
1711006026WL013631
|
pancham lal vishwkarma
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
panchamlalvishwkarma
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-026-001/477
(CHOPRA)
|
1711006026NRG24260620230341953
|
27/06/2023
|
SUSHILA BAI
|
1711006026WL013631
|
SUSHILA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
SUSHILABAI
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-026-001/477-A
(CHOPRA)
|
1711006026NRG24260620230341955
|
27/06/2023
|
RADHA BAI
|
1711006026WL013631
|
RADHA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
RADHABAI
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-026-001/477-A
(CHOPRA)
|
1711006026NRG24260620230341954
|
27/06/2023
|
VIRENDRA SINGH
|
1711006026WL013631
|
VIRENDRA SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
VIRENDRASINGH
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-026-001/479
(CHOPRA)
|
1711006026NRG24260620230341956
|
27/06/2023
|
YASHODA BAI
|
1711006026WL013631
|
YASHODA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
YASHODABAI
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-026-001/484
(CHOPRA)
|
1711006026NRG24260620230341959
|
27/06/2023
|
PRABHA BAI
|
1711006026WL013631
|
PRABHA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
PRABHABAI
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-026-001/488-A
(CHOPRA)
|
1711006026NRG24260620230341960
|
27/06/2023
|
TIJA BAI
|
1711006026WL013631
|
TIJA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
TIJABAI
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-026-001/491
(CHOPRA)
|
1711006026NRG24260620230341961
|
27/06/2023
|
MUNNA PARDHAN
|
1711006026WL013631
|
MUNNA PARDHAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
MUNNAPARDHAN
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-026-001/496
(CHOPRA)
|
1711006026NRG24260620230341962
|
27/06/2023
|
MEERA BAI
|
1711006026WL013631
|
MEERA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
MEERABAI
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-026-001/496-A
(CHOPRA)
|
1711006026NRG24260620230341963
|
27/06/2023
|
VIPRENDRA SINGH
|
1711006026WL013631
|
VIPRENDRA SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
VIPRENDRASINGH
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-026-001/514
(CHOPRA)
|
1711006026NRG24260620230341965
|
27/06/2023
|
KAMLA BAI
|
1711006026WL013631
|
KAMLA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
KAMLABAI
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-026-001/519
(CHOPRA)
|
1711006026NRG24260620230341966
|
27/06/2023
|
CHET RAM SAHU
|
1711006026WL013631
|
CHET RAM SAHU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
CHETRAMSAHU
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-026-001/595-A
(CHOPRA)
|
1711006026NRG24260620230341970
|
27/06/2023
|
GUDDI BAI LODHI
|
1711006026WL013631
|
GUDDI BAI LODHI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
GUDDIBAILODHI
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-026-001/623
(CHOPRA)
|
1711006026NRG24260620230341971
|
27/06/2023
|
MALTI BAI
|
1711006026WL013631
|
MALTI BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
MALTIBAI
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-026-001/653
(CHOPRA)
|
1711006026NRG24260620230341973
|
27/06/2023
|
CHITRA BAI
|
1711006026WL013631
|
CHITRA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
CHITRABAI
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-026-001/655-B
(CHOPRA)
|
1711006026NRG24260620230341975
|
27/06/2023
|
KADORI
|
1711006026WL013631
|
KADORI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
KADORI
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-026-001/698-B
(CHOPRA)
|
1711006026NRG24260620230341978
|
27/06/2023
|
HALLU
|
1711006026WL013631
|
HALLU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
HALLU
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-026-001/737
(CHOPRA)
|
1711006026NRG24260620230341980
|
27/06/2023
|
radhe singh
|
1711006026WL013631
|
radhe singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
radhesingh
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-026-001/76
(CHOPRA)
|
1711006026NRG24260620230341981
|
27/06/2023
|
MAYA RANI
|
1711006026WL013631
|
MAYA RANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
MAYARANI
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-026-001/78
(CHOPRA)
|
1711006026NRG24260620230341983
|
27/06/2023
|
SANTOSH
|
1711006026WL013631
|
SANTOSH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
SANTOSH
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-026-001/787
(CHOPRA)
|
1711006026NRG24260620230341984
|
27/06/2023
|
HEERA BAI
|
1711006026WL013631
|
HEERA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
HEERABAI
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-026-001/87
(CHOPRA)
|
1711006026NRG24260620230341986
|
27/06/2023
|
GORE LAL AHIRWAL
|
1711006026WL013631
|
GORE LAL AHIRWAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
GORELALAHIRWAL
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-026-001/919
(CHOPRA)
|
1711006026NRG24260620230341990
|
27/06/2023
|
MUNNA
|
1711006026WL013631
|
MUNNA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
MUNNA
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-026-001/920
(CHOPRA)
|
1711006026NRG24260620230341991
|
27/06/2023
|
PANCHAM SINGH LODHI
|
1711006026WL013631
|
PANCHAM SINGH LODHI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
PANCHAMSINGHLODHI
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-026-001/947
(CHOPRA)
|
1711006026NRG24260620230341992
|
27/06/2023
|
JYOTI JAN
|
1711006026WL013631
|
JYOTI JAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
JYOTIJAN
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-026-001/948
(CHOPRA)
|
1711006026NRG24260620230341993
|
27/06/2023
|
KALYAN SINGH
|
1711006026WL013631
|
KALYAN SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702668659
|
|
KALYANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
71162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71162
|
71162
|
|
|
|
|
|
|
|