|
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-11-006-053-001/163-A
(SINGRAMPUR)
|
1711006053NRG24080920230589069
|
14/09/2023
|
sandhya
|
1711006053WL029321
|
sandhya
|
47088101
|
SBIN0000DOP
|
2652
|
2652
|
Processed
|
21/09/2023
|
|
331808250
|
|
sandhya
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-053-001/415-A
(SINGRAMPUR)
|
1711006053NRG24080920230589070
|
14/09/2023
|
reshma
|
1711006053WL029321
|
reshma
|
47088101
|
SBIN0000DOP
|
2431
|
2431
|
Processed
|
21/09/2023
|
|
331808250
|
|
reshma
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-053-002/1015
(SINGRAMPUR)
|
1711006053NRG24080920230589071
|
14/09/2023
|
kirti gound
|
1711006053WL029321
|
kirti gound
|
47088101
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331808250
|
|
kirtigound
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-053-002/1019
(SINGRAMPUR)
|
1711006053NRG24080920230589040
|
14/09/2023
|
rekha raikwar
|
1711006053WL029317
|
rekha raikwar
|
47088101
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331808250
|
|
rekharaikwar
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-053-002/1020
(SINGRAMPUR)
|
1711006053NRG24080920230589041
|
14/09/2023
|
jagesh singh
|
1711006053WL029317
|
jagesh singh
|
47088101
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331808250
|
|
jageshsingh
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-053-002/1022
(SINGRAMPUR)
|
1711006053NRG24080920230589042
|
14/09/2023
|
dropti bai rajak
|
1711006053WL029317
|
dropti bai rajak
|
47088101
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331808250
|
|
droptibairajak
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-053-002/1023
(SINGRAMPUR)
|
1711006053NRG24080920230589051
|
14/09/2023
|
mohini yadav
|
1711006053WL029318
|
mohini yadav
|
47088101
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331808250
|
|
mohiniyadav
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-053-002/2350-A
(SINGRAMPUR)
|
1711006053NRG24080920230589072
|
14/09/2023
|
kanchan rai
|
1711006053WL029321
|
kanchan rai
|
47088101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
331808250
|
|
kanchanrai
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-053-002/2558
(SINGRAMPUR)
|
1711006053NRG24080920230589073
|
14/09/2023
|
rajni choudhary
|
1711006053WL029321
|
rajni choudhary
|
47088101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
331808250
|
|
rajnichoudhary
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-053-002/2560
(SINGRAMPUR)
|
1711006053NRG24080920230589075
|
14/09/2023
|
genda bai basor
|
1711006053WL029322
|
genda bai basor
|
47088101
|
SBIN0000DOP
|
2873
|
2873
|
Processed
|
21/09/2023
|
|
331808250
|
|
gendabaibasor
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-053-002/2563
(SINGRAMPUR)
|
1711006053NRG24080920230589076
|
14/09/2023
|
vijay
|
1711006053WL029322
|
vijay
|
47088101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
331808250
|
|
vijay
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-053-002/2566
(SINGRAMPUR)
|
1711006053NRG24080920230589077
|
14/09/2023
|
parwat singh
|
1711006053WL029322
|
parwat singh
|
47088101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
331808250
|
|
parwatsingh
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-053-002/2574
(SINGRAMPUR)
|
1711006053NRG24080920230589078
|
14/09/2023
|
vinita choudhary
|
1711006053WL029322
|
vinita choudhary
|
47088101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
331808250
|
|
vinitachoudhary
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-053-002/2577
(SINGRAMPUR)
|
1711006053NRG24080920230589081
|
14/09/2023
|
ratna sonkar
|
1711006053WL029323
|
ratna sonkar
|
47088101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
331808250
|
|
ratnasonkar
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-053-002/2584
(SINGRAMPUR)
|
1711006053NRG24080920230589082
|
14/09/2023
|
karishma
|
1711006053WL029323
|
karishma
|
47088101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
331808250
|
|
karishma
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-053-002/2585
(SINGRAMPUR)
|
1711006053NRG24080920230589083
|
14/09/2023
|
ashish kumar
|
1711006053WL029323
|
ashish kumar
|
47088101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
331808250
|
|
ashishkumar
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-053-002/2588
(SINGRAMPUR)
|
1711006053NRG24080920230589084
|
14/09/2023
|
shikha patel
|
1711006053WL029323
|
shikha patel
|
47088101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
331808250
|
|
shikhapatel
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-053-002/2626
(SINGRAMPUR)
|
1711006053NRG24080920230589085
|
14/09/2023
|
ROHIT MEHRA
|
1711006053WL029323
|
ROHIT MEHRA
|
47088101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
331808250
|
|
ROHITMEHRA
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-053-002/2642
(SINGRAMPUR)
|
1711006053NRG24080920230589086
|
14/09/2023
|
irfan khan
|
1711006053WL029323
|
irfan khan
|
47088101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
331808250
|
|
irfankhan
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-053-002/2644
(SINGRAMPUR)
|
1711006053NRG24080920230589087
|
14/09/2023
|
rashmi
|
1711006053WL029324
|
rashmi
|
47088101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
331808250
|
|
rashmi
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-053-002/2659
(SINGRAMPUR)
|
1711006053NRG24080920230589052
|
14/09/2023
|
Reema Thakur
|
1711006053WL029318
|
Reema Thakur
|
47088101
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331808250
|
|
ReemaThakur
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-053-002/2666
(SINGRAMPUR)
|
1711006053NRG24080920230589053
|
14/09/2023
|
Sandhya
|
1711006053WL029318
|
Sandhya
|
47088101
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331808250
|
|
Sandhya
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-053-002/2673
(SINGRAMPUR)
|
1711006053NRG24080920230589054
|
14/09/2023
|
Anandi
|
1711006053WL029318
|
Anandi
|
47088101
|
SBIN0000DOP
|
2210
|
2210
|
Processed
|
21/09/2023
|
|
331808250
|
|
Anandi
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-053-002/2706
(SINGRAMPUR)
|
1711006053NRG24080920230589055
|
14/09/2023
|
Nandu Singh
|
1711006053WL029318
|
Nandu Singh
|
47088101
|
SBIN0000DOP
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
331808250
|
|
NanduSingh
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-053-002/2707
(SINGRAMPUR)
|
1711006053NRG24080920230589056
|
14/09/2023
|
Bholi Bai Raikwar
|
1711006053WL029318
|
Bholi Bai Raikwar
|
47088101
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331808250
|
|
BholiBaiRaikwar
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-053-002/2708
(SINGRAMPUR)
|
1711006053NRG24080920230589057
|
14/09/2023
|
Sushil Kumar Jain
|
1711006053WL029319
|
Sushil Kumar Jain
|
47088101
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331808250
|
|
SushilKumarJain
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-053-002/2709
(SINGRAMPUR)
|
1711006053NRG24080920230589058
|
14/09/2023
|
Seeta Bai Chamar
|
1711006053WL029319
|
Seeta Bai Chamar
|
47088101
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331808250
|
|
SeetaBaiChamar
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-053-002/2712
(SINGRAMPUR)
|
1711006053NRG24080920230589059
|
14/09/2023
|
Pooja Yadav
|
1711006053WL029319
|
Pooja Yadav
|
47088101
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331808250
|
|
PoojaYadav
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-053-002/2717
(SINGRAMPUR)
|
1711006053NRG24080920230589060
|
14/09/2023
|
Monu Yadav
|
1711006053WL029319
|
Monu Yadav
|
47088101
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331808250
|
|
MonuYadav
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-053-002/2718
(SINGRAMPUR)
|
1711006053NRG24080920230589061
|
14/09/2023
|
Priya Yadav
|
1711006053WL029319
|
Priya Yadav
|
47088101
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331808250
|
|
PriyaYadav
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-053-002/2722
(SINGRAMPUR)
|
1711006053NRG24080920230589062
|
14/09/2023
|
Nikita Yadav
|
1711006053WL029319
|
Nikita Yadav
|
47088101
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331808250
|
|
NikitaYadav
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-053-002/2723
(SINGRAMPUR)
|
1711006053NRG24080920230589063
|
14/09/2023
|
Anshul Yadav
|
1711006053WL029320
|
Anshul Yadav
|
47088101
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331808250
|
|
AnshulYadav
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-053-002/2724
(SINGRAMPUR)
|
1711006053NRG24080920230589064
|
14/09/2023
|
Mukta Rai
|
1711006053WL029320
|
Mukta Rai
|
47088101
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331808250
|
|
MuktaRai
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-053-002/2724
(SINGRAMPUR)
|
1711006053NRG24080920230589065
|
14/09/2023
|
Sunil Kumar Rai
|
1711006053WL029320
|
Sunil Kumar Rai
|
47088101
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331808250
|
|
SunilKumarRai
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-053-002/2735
(SINGRAMPUR)
|
1711006053NRG24080920230589043
|
14/09/2023
|
Poonam Yadav
|
1711006053WL029317
|
Poonam Yadav
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
21/09/2023
|
|
331808250
|
|
PoonamYadav
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-053-002/2736
(SINGRAMPUR)
|
1711006053NRG24080920230589044
|
14/09/2023
|
Rakesh Sonkar
|
1711006053WL029317
|
Rakesh Sonkar
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
21/09/2023
|
|
331808250
|
|
RakeshSonkar
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-053-002/2739
(SINGRAMPUR)
|
1711006053NRG24080920230589066
|
14/09/2023
|
Suneeta Kurmi
|
1711006053WL029320
|
Suneeta Kurmi
|
47088101
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331808250
|
|
SuneetaKurmi
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-053-002/2741
(SINGRAMPUR)
|
1711006053NRG24080920230589067
|
14/09/2023
|
Swati Patel
|
1711006053WL029320
|
Swati Patel
|
47088101
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331808250
|
|
SwatiPatel
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-053-002/2744
(SINGRAMPUR)
|
1711006053NRG24080920230589068
|
14/09/2023
|
Nitesh
|
1711006053WL029320
|
Nitesh
|
47088101
|
SBIN0000DOP
|
3315
|
3315
|
Rejected
|
05/10/2023
|
|
|
Account closed
|
|
|
|
40
|
JABERA
|
MP-11-006-053-002/2746
(SINGRAMPUR)
|
1711006053NRG24080920230589079
|
14/09/2023
|
Radha Vishwakarma
|
1711006053WL029322
|
Radha Vishwakarma
|
47088101
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331808250
|
|
RadhaVishwakarma
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-053-002/2754
(SINGRAMPUR)
|
1711006053NRG24080920230589080
|
14/09/2023
|
Ruplal
|
1711006053WL029322
|
Ruplal
|
47088101
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331808250
|
|
Ruplal
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-053-002/2765
(SINGRAMPUR)
|
1711006053NRG24080920230589088
|
14/09/2023
|
Rakesh
|
1711006053WL029324
|
Rakesh
|
47088101
|
SBIN0000DOP
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
331808250
|
|
Rakesh
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-053-002/2767
(SINGRAMPUR)
|
1711006053NRG24080920230589089
|
14/09/2023
|
Surendra
|
1711006053WL029324
|
Surendra
|
47088101
|
SBIN0000DOP
|
1768
|
1768
|
Processed
|
21/09/2023
|
|
331808250
|
|
Surendra
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-053-002/2772
(SINGRAMPUR)
|
1711006053NRG24080920230589045
|
14/09/2023
|
Ajay
|
1711006053WL029317
|
Ajay
|
47088101
|
SBIN0000DOP
|
2954
|
2954
|
Processed
|
21/09/2023
|
|
331808250
|
|
Ajay
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-053-002/2773
(SINGRAMPUR)
|
1711006053NRG24080920230589046
|
14/09/2023
|
Rohit Singh Gound
|
1711006053WL029317
|
Rohit Singh Gound
|
47088101
|
SBIN0000DOP
|
2954
|
2954
|
Processed
|
21/09/2023
|
|
331808250
|
|
RohitSinghGound
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-053-002/2774
(SINGRAMPUR)
|
1711006053NRG24080920230589047
|
14/09/2023
|
Anurag Sonkar
|
1711006053WL029317
|
Anurag Sonkar
|
47088101
|
SBIN0000DOP
|
3094
|
3094
|
Processed
|
21/09/2023
|
|
331808250
|
|
AnuragSonkar
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-053-002/2783
(SINGRAMPUR)
|
1711006053NRG24080920230589048
|
14/09/2023
|
Neha Kachhi
|
1711006053WL029317
|
Neha Kachhi
|
47088101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
331808250
|
|
NehaKachhi
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-053-002/2784
(SINGRAMPUR)
|
1711006053NRG24080920230589049
|
14/09/2023
|
Reshma patel
|
1711006053WL029317
|
Reshma patel
|
47088101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
331808250
|
|
Reshmapatel
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-053-002/2785
(SINGRAMPUR)
|
1711006053NRG24080920230589050
|
14/09/2023
|
Kapil Singh Gond
|
1711006053WL029317
|
Kapil Singh Gond
|
47088101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
21/09/2023
|
|
331808250
|
|
KapilSinghGond
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-053-002/753-A
(SINGRAMPUR)
|
1711006053NRG24080920230589074
|
14/09/2023
|
devendra
|
1711006053WL029321
|
devendra
|
47088101
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
331808250
|
|
devendra
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-070-002/56
(CHOURAI)
|
1711006070NRG24110920230596009
|
14/09/2023
|
HALKE SINGH
|
1711006070WL029949
|
HALKE SINGH
|
47088101
|
SBIN0000DOP
|
3315
|
3315
|
Rejected
|
05/10/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157514
|
157514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157514
|
157514
|
|
|
|
|
|
|
|