|
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-11-006-011-001/11
(ROND)
|
1711006011NRG24160620230283689
|
16/06/2023
|
govind
|
1711006011WL011410
|
govind
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195893
|
|
govind
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-011-001/116
(ROND)
|
1711006011NRG24160620230283691
|
16/06/2023
|
MARDAN
|
1711006011WL011410
|
MARDAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195893
|
|
MARDAN
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-011-001/116-A
(ROND)
|
1711006011NRG24160620230283692
|
16/06/2023
|
KHILAAN
|
1711006011WL011410
|
KHILAAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195893
|
|
KHILAAN
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-011-001/122-B
(ROND)
|
1711006011NRG24160620230283694
|
16/06/2023
|
Sukai
|
1711006011WL011410
|
Sukai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195893
|
|
Sukai
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-011-001/132
(ROND)
|
1711006011NRG24160620230283699
|
16/06/2023
|
JAGGU
|
1711006011WL011410
|
JAGGU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195893
|
|
JAGGU
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-011-001/133
(ROND)
|
1711006011NRG24160620230283700
|
16/06/2023
|
HALLU SINGH
|
1711006011WL011410
|
HALLU SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195893
|
|
HALLUSINGH
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-011-001/15
(ROND)
|
1711006011NRG24160620230283707
|
16/06/2023
|
Ghansyam
|
1711006011WL011410
|
Ghansyam
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195893
|
|
Ghansyam
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-011-001/15
(ROND)
|
1711006011NRG24160620230283708
|
16/06/2023
|
Sudha
|
1711006011WL011410
|
Sudha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195893
|
|
Sudha
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-011-001/151
(ROND)
|
1711006011NRG24160620230283711
|
16/06/2023
|
BALRAM
|
1711006011WL011410
|
BALRAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195893
|
|
BALRAM
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-011-001/151
(ROND)
|
1711006011NRG24160620230283712
|
16/06/2023
|
Kiran
|
1711006011WL011410
|
Kiran
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195893
|
|
Kiran
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-011-001/153
(ROND)
|
1711006011NRG24160620230283714
|
16/06/2023
|
Geeta
|
1711006011WL011410
|
Geeta
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195893
|
|
Geeta
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-011-001/153
(ROND)
|
1711006011NRG24160620230283713
|
16/06/2023
|
RAJESH
|
1711006011WL011410
|
RAJESH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195893
|
|
RAJESH
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-011-001/157
(ROND)
|
1711006011NRG24160620230283715
|
16/06/2023
|
KAMLESH
|
1711006011WL011410
|
KAMLESH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195893
|
|
KAMLESH
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-011-001/166-A
(ROND)
|
1711006011NRG24160620230283719
|
16/06/2023
|
Shi shingh
|
1711006011WL011410
|
Shi shingh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195893
|
|
Shishingh
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-011-001/176
(ROND)
|
1711006011NRG24160620230283722
|
16/06/2023
|
GELU
|
1711006011WL011410
|
GELU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195893
|
|
GELU
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-011-001/177
(ROND)
|
1711006011NRG24160620230283723
|
16/06/2023
|
MOHAN
|
1711006011WL011410
|
MOHAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195893
|
|
MOHAN
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-011-001/191-A
(ROND)
|
1711006011NRG24160620230283726
|
16/06/2023
|
RAMU
|
1711006011WL011410
|
RAMU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195893
|
|
RAMU
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-011-001/191-B
(ROND)
|
1711006011NRG24160620230283727
|
16/06/2023
|
RAJKUMAR
|
1711006011WL011410
|
RAJKUMAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195893
|
|
RAJKUMAR
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-011-001/210
(ROND)
|
1711006011NRG24160620230283735
|
16/06/2023
|
BALMUKUND
|
1711006011WL011410
|
BALMUKUND
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195893
|
|
BALMUKUND
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-011-001/210
(ROND)
|
1711006011NRG24160620230283736
|
16/06/2023
|
Maya
|
1711006011WL011410
|
Maya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195893
|
|
Maya
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-011-001/248
(ROND)
|
1711006011NRG24160620230283746
|
16/06/2023
|
KODU
|
1711006011WL011410
|
KODU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195893
|
|
KODU
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-011-001/249
(ROND)
|
1711006011NRG24160620230283747
|
16/06/2023
|
NATHTHU
|
1711006011WL011410
|
NATHTHU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195893
|
|
NATHTHU
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-011-001/262-B
(ROND)
|
1711006011NRG24160620230283750
|
16/06/2023
|
MOHAN
|
1711006011WL011410
|
MOHAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
515195893
|
Account closed
|
|
|
|
24
|
JABERA
|
MP-11-006-011-001/263-A
(ROND)
|
1711006011NRG24160620230283751
|
16/06/2023
|
SANJAY
|
1711006011WL011410
|
SANJAY
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195893
|
|
SANJAY
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-011-001/291
(ROND)
|
1711006011NRG24160620230283756
|
16/06/2023
|
KESHAV
|
1711006011WL011410
|
KESHAV
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195893
|
|
KESHAV
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-011-001/315-C
(ROND)
|
1711006011NRG24160620230283765
|
16/06/2023
|
Mulu
|
1711006011WL011410
|
Mulu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195893
|
|
Mulu
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-011-001/358-A
(ROND)
|
1711006011NRG24160620230283774
|
16/06/2023
|
surend
|
1711006011WL011410
|
surend
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
515195893
|
|
surend
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-011-001/408-A
(ROND)
|
1711006011NRG24160620230283776
|
16/06/2023
|
manoj
|
1711006011WL011410
|
manoj
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
515195893
|
Account closed
|
|
|
|
29
|
JABERA
|
MP-11-006-011-001/605
(ROND)
|
1711006011NRG24160620230283790
|
16/06/2023
|
LUTAI
|
1711006011WL011410
|
LUTAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
515195893
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38454
|
38454
|
|
|
|
|
|
|
|