|
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-11-006-053-001/415-A
(SINGRAMPUR)
|
1711006053NRG24290420230047526
|
29/04/2023
|
reshma
|
1711006053WL001831
|
reshma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641842678
|
|
reshma
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-053-002/1366-B
(SINGRAMPUR)
|
1711006053NRG24290420230047527
|
29/04/2023
|
archana gound
|
1711006053WL001831
|
archana gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641842678
|
|
archanagound
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-053-002/1400
(SINGRAMPUR)
|
1711006053NRG24290420230047528
|
29/04/2023
|
sangeeta choudhary
|
1711006053WL001831
|
sangeeta choudhary
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641842678
|
|
sangeetachoudhary
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-053-002/1401-A
(SINGRAMPUR)
|
1711006053NRG24290420230047529
|
29/04/2023
|
ravi kumar rai
|
1711006053WL001831
|
ravi kumar rai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641842678
|
|
ravikumarrai
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-053-002/1493-B
(SINGRAMPUR)
|
1711006053NRG24290420230047530
|
29/04/2023
|
vandna
|
1711006053WL001831
|
vandna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641842678
|
|
vandna
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-053-002/186-A
(SINGRAMPUR)
|
1711006053NRG24290420230047531
|
29/04/2023
|
uday
|
1711006053WL001831
|
uday
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641842678
|
|
uday
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-053-002/2350-A
(SINGRAMPUR)
|
1711006053NRG24290420230047532
|
29/04/2023
|
kanchan rai
|
1711006053WL001831
|
kanchan rai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641842678
|
|
kanchanrai
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-053-002/2572
(SINGRAMPUR)
|
1711006053NRG24290420230047533
|
29/04/2023
|
surendra kumar
|
1711006053WL001831
|
surendra kumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641842678
|
|
surendrakumar
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-053-002/2573
(SINGRAMPUR)
|
1711006053NRG24290420230047534
|
29/04/2023
|
varsha jain
|
1711006053WL001831
|
varsha jain
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641842678
|
|
varshajain
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-053-002/2574
(SINGRAMPUR)
|
1711006053NRG24290420230047535
|
29/04/2023
|
vinita choudhary
|
1711006053WL001831
|
vinita choudhary
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641842678
|
|
vinitachoudhary
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-053-002/2575
(SINGRAMPUR)
|
1711006053NRG24290420230047536
|
29/04/2023
|
nitu gound
|
1711006053WL001831
|
nitu gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641842678
|
|
nitugound
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-053-002/2577
(SINGRAMPUR)
|
1711006053NRG24290420230047537
|
29/04/2023
|
ratna sonkar
|
1711006053WL001831
|
ratna sonkar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641842678
|
|
ratnasonkar
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-053-002/2580
(SINGRAMPUR)
|
1711006053NRG24290420230047538
|
29/04/2023
|
jitendra
|
1711006053WL001831
|
jitendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641842678
|
|
jitendra
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-053-002/2584
(SINGRAMPUR)
|
1711006053NRG24290420230047539
|
29/04/2023
|
karishma
|
1711006053WL001831
|
karishma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641842678
|
|
karishma
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-053-002/2585
(SINGRAMPUR)
|
1711006053NRG24290420230047540
|
29/04/2023
|
ashish kumar
|
1711006053WL001831
|
ashish kumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641842678
|
|
ashishkumar
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-053-002/2588
(SINGRAMPUR)
|
1711006053NRG24290420230047541
|
29/04/2023
|
shikha patel
|
1711006053WL001831
|
shikha patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641842678
|
|
shikhapatel
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-053-002/2591
(SINGRAMPUR)
|
1711006053NRG24290420230047542
|
29/04/2023
|
govind
|
1711006053WL001831
|
govind
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641842678
|
|
govind
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-053-002/2594
(SINGRAMPUR)
|
1711006053NRG24290420230047543
|
29/04/2023
|
lalita
|
1711006053WL001831
|
lalita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641842678
|
|
lalita
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-053-002/2610
(SINGRAMPUR)
|
1711006053NRG24290420230047544
|
29/04/2023
|
tirath yadav
|
1711006053WL001831
|
tirath yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641842678
|
|
tirathyadav
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-053-002/2611
(SINGRAMPUR)
|
1711006053NRG24290420230047545
|
29/04/2023
|
saraswati
|
1711006053WL001831
|
saraswati
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641842678
|
|
saraswati
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-053-002/2620
(SINGRAMPUR)
|
1711006053NRG24290420230047546
|
29/04/2023
|
kunti lodhi
|
1711006053WL001831
|
kunti lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641842678
|
|
kuntilodhi
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-053-002/2642
(SINGRAMPUR)
|
1711006053NRG24290420230047547
|
29/04/2023
|
irfan khan
|
1711006053WL001831
|
irfan khan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641842678
|
|
irfankhan
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-053-002/2644
(SINGRAMPUR)
|
1711006053NRG24290420230047548
|
29/04/2023
|
rashmi
|
1711006053WL001831
|
rashmi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641842678
|
|
rashmi
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-053-002/2655
(SINGRAMPUR)
|
1711006053NRG24290420230047549
|
29/04/2023
|
Satish Basore
|
1711006053WL001831
|
Satish Basore
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641842678
|
|
SatishBasore
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-053-002/2657
(SINGRAMPUR)
|
1711006053NRG24290420230047550
|
29/04/2023
|
Shyam Bai Basor
|
1711006053WL001831
|
Shyam Bai Basor
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641842678
|
|
ShyamBaiBasor
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-053-002/2659
(SINGRAMPUR)
|
1711006053NRG24290420230047551
|
29/04/2023
|
Reema Thakur
|
1711006053WL001831
|
Reema Thakur
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641842678
|
|
ReemaThakur
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-053-002/2661
(SINGRAMPUR)
|
1711006053NRG24290420230047552
|
29/04/2023
|
Arti Raikwar
|
1711006053WL001831
|
Arti Raikwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641842678
|
|
ArtiRaikwar
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-053-002/2663
(SINGRAMPUR)
|
1711006053NRG24290420230047555
|
29/04/2023
|
Ashish kumar Rai
|
1711006053WL001831
|
Ashish kumar Rai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641842678
|
|
AshishkumarRai
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-053-002/2663
(SINGRAMPUR)
|
1711006053NRG24290420230047553
|
29/04/2023
|
Sashi Rai
|
1711006053WL001831
|
Sashi Rai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641842678
|
|
SashiRai
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-053-002/2663
(SINGRAMPUR)
|
1711006053NRG24290420230047554
|
29/04/2023
|
Shivani Rai
|
1711006053WL001831
|
Shivani Rai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641842678
|
|
ShivaniRai
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-053-002/2673
(SINGRAMPUR)
|
1711006053NRG24290420230047556
|
29/04/2023
|
Anandi
|
1711006053WL001831
|
Anandi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641842678
|
|
Anandi
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-053-002/2680
(SINGRAMPUR)
|
1711006053NRG24290420230047557
|
29/04/2023
|
Rohit
|
1711006053WL001831
|
Rohit
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641842678
|
|
Rohit
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-053-002/2690
(SINGRAMPUR)
|
1711006053NRG24290420230047558
|
29/04/2023
|
Bhagwan Das
|
1711006053WL001831
|
Bhagwan Das
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641842678
|
|
BhagwanDas
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-053-002/2691
(SINGRAMPUR)
|
1711006053NRG24290420230047559
|
29/04/2023
|
Ashish Singh Gound
|
1711006053WL001831
|
Ashish Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641842678
|
|
AshishSinghGound
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-053-002/2725
(SINGRAMPUR)
|
1711006053NRG24290420230047560
|
29/04/2023
|
Arati Patel
|
1711006053WL001831
|
Arati Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641842678
|
|
AratiPatel
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-053-002/2728
(SINGRAMPUR)
|
1711006053NRG24290420230047561
|
29/04/2023
|
Sanjana Chamar
|
1711006053WL001831
|
Sanjana Chamar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641842678
|
|
SanjanaChamar
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-053-002/2730
(SINGRAMPUR)
|
1711006053NRG24290420230047562
|
29/04/2023
|
Raj Singh Gound
|
1711006053WL001831
|
Raj Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641842678
|
|
RajSinghGound
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-053-002/2731
(SINGRAMPUR)
|
1711006053NRG24290420230047563
|
29/04/2023
|
Kallo Gound
|
1711006053WL001831
|
Kallo Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641842678
|
|
KalloGound
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-053-002/2732
(SINGRAMPUR)
|
1711006053NRG24290420230047564
|
29/04/2023
|
Shiv Kumar
|
1711006053WL001831
|
Shiv Kumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641842678
|
|
ShivKumar
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-053-002/2733
(SINGRAMPUR)
|
1711006053NRG24290420230047565
|
29/04/2023
|
Nisha Choudhary
|
1711006053WL001831
|
Nisha Choudhary
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641842678
|
|
NishaChoudhary
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-053-002/2735
(SINGRAMPUR)
|
1711006053NRG24290420230047566
|
29/04/2023
|
Poonam Yadav
|
1711006053WL001831
|
Poonam Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641842678
|
|
PoonamYadav
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-053-002/2736
(SINGRAMPUR)
|
1711006053NRG24290420230047567
|
29/04/2023
|
Rakesh Sonkar
|
1711006053WL001831
|
Rakesh Sonkar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641842678
|
|
RakeshSonkar
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-053-002/2739
(SINGRAMPUR)
|
1711006053NRG24290420230047568
|
29/04/2023
|
Suneeta Kurmi
|
1711006053WL001831
|
Suneeta Kurmi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641842678
|
|
SuneetaKurmi
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-053-002/2741
(SINGRAMPUR)
|
1711006053NRG24290420230047569
|
29/04/2023
|
Swati Patel
|
1711006053WL001831
|
Swati Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641842678
|
|
SwatiPatel
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-053-002/2746
(SINGRAMPUR)
|
1711006053NRG24290420230047570
|
29/04/2023
|
Radha Vishwakarma
|
1711006053WL001831
|
Radha Vishwakarma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641842678
|
|
RadhaVishwakarma
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-053-002/2754
(SINGRAMPUR)
|
1711006053NRG24290420230047572
|
29/04/2023
|
Ruplal
|
1711006053WL001831
|
Ruplal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641842678
|
|
Ruplal
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-053-002/753-A
(SINGRAMPUR)
|
1711006053NRG24290420230047573
|
29/04/2023
|
devendra
|
1711006053WL001831
|
devendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
641842678
|
|
devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62322
|
62322
|
|
|
|
|
|
|
|