|
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-11-006-027-003/959
(BHATKHAMRIYA)
|
1711006027NRG24141120230746587
|
14/11/2023
|
seema rai
|
1711006027WL038043
|
seema rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069444
|
|
seemarai
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-027-003/960
(BHATKHAMRIYA)
|
1711006027NRG24141120230746588
|
14/11/2023
|
pinki sahu
|
1711006027WL038043
|
pinki sahu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069444
|
|
pinkisahu
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-027-003/961
(BHATKHAMRIYA)
|
1711006027NRG24141120230746589
|
14/11/2023
|
Malti
|
1711006027WL038043
|
Malti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069444
|
|
Malti
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-027-003/962
(BHATKHAMRIYA)
|
1711006027NRG24141120230746590
|
14/11/2023
|
anjali rajak
|
1711006027WL038043
|
anjali rajak
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069444
|
|
anjalirajak
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-027-003/963
(BHATKHAMRIYA)
|
1711006027NRG24141120230746591
|
14/11/2023
|
Suneeta bai
|
1711006027WL038043
|
Suneeta bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069444
|
|
Suneetabai
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-027-003/964
(BHATKHAMRIYA)
|
1711006027NRG24141120230746592
|
14/11/2023
|
nisha lodhi
|
1711006027WL038043
|
nisha lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069444
|
|
nishalodhi
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-027-003/966
(BHATKHAMRIYA)
|
1711006027NRG24141120230746593
|
14/11/2023
|
uma bai
|
1711006027WL038043
|
uma bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069444
|
|
umabai
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-027-003/967
(BHATKHAMRIYA)
|
1711006027NRG24141120230746594
|
14/11/2023
|
basanti bai
|
1711006027WL038043
|
basanti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069444
|
|
basantibai
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-027-003/968
(BHATKHAMRIYA)
|
1711006027NRG24141120230746595
|
14/11/2023
|
Tara bai
|
1711006027WL038043
|
Tara bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069444
|
|
Tarabai
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-027-003/972
(BHATKHAMRIYA)
|
1711006027NRG24141120230746596
|
14/11/2023
|
sudha rai
|
1711006027WL038043
|
sudha rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069444
|
|
sudharai
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-027-003/973
(BHATKHAMRIYA)
|
1711006027NRG24141120230746597
|
14/11/2023
|
parwati rai
|
1711006027WL038043
|
parwati rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069444
|
|
parwatirai
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-027-003/974
(BHATKHAMRIYA)
|
1711006027NRG24141120230746598
|
14/11/2023
|
goura bai
|
1711006027WL038043
|
goura bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069444
|
|
gourabai
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-027-003/975
(BHATKHAMRIYA)
|
1711006027NRG24141120230746599
|
14/11/2023
|
gatyatri bai
|
1711006027WL038043
|
gatyatri bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069444
|
|
gatyatribai
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-027-003/976
(BHATKHAMRIYA)
|
1711006027NRG24141120230746600
|
14/11/2023
|
bharti sahu
|
1711006027WL038043
|
bharti sahu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069444
|
|
bhartisahu
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-027-003/977
(BHATKHAMRIYA)
|
1711006027NRG24141120230746601
|
14/11/2023
|
nandini rai
|
1711006027WL038043
|
nandini rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069444
|
|
nandinirai
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-027-003/978
(BHATKHAMRIYA)
|
1711006027NRG24141120230746602
|
14/11/2023
|
KAUSHLYA RANI
|
1711006027WL038043
|
KAUSHLYA RANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069444
|
|
KAUSHLYARANI
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-027-003/979
(BHATKHAMRIYA)
|
1711006027NRG24141120230746603
|
14/11/2023
|
RASHMI GOUND
|
1711006027WL038043
|
RASHMI GOUND
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069444
|
|
RASHMIGOUND
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-027-003/980
(BHATKHAMRIYA)
|
1711006027NRG24141120230746604
|
14/11/2023
|
neha rajak
|
1711006027WL038043
|
neha rajak
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069444
|
|
neharajak
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-027-003/982
(BHATKHAMRIYA)
|
1711006027NRG24141120230746605
|
14/11/2023
|
lella bai
|
1711006027WL038043
|
lella bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069444
|
|
lellabai
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-027-003/986
(BHATKHAMRIYA)
|
1711006027NRG24141120230746606
|
14/11/2023
|
pinki rai
|
1711006027WL038043
|
pinki rai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069444
|
|
pinkirai
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-027-003/987
(BHATKHAMRIYA)
|
1711006027NRG24141120230746607
|
14/11/2023
|
shakun bai
|
1711006027WL038043
|
shakun bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069444
|
|
shakunbai
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-027-003/990
(BHATKHAMRIYA)
|
1711006027NRG24141120230746608
|
14/11/2023
|
vandana gond
|
1711006027WL038043
|
vandana gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069444
|
|
vandanagond
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-027-003/991
(BHATKHAMRIYA)
|
1711006027NRG24141120230746609
|
14/11/2023
|
shivrani dhangar
|
1711006027WL038043
|
shivrani dhangar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069444
|
|
shivranidhangar
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-027-003/992
(BHATKHAMRIYA)
|
1711006027NRG24141120230746610
|
14/11/2023
|
pradeep
|
1711006027WL038043
|
pradeep
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069444
|
|
pradeep
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-027-003/993
(BHATKHAMRIYA)
|
1711006027NRG24141120230746611
|
14/11/2023
|
pooja
|
1711006027WL038043
|
pooja
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069444
|
|
pooja
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-027-003/996
(BHATKHAMRIYA)
|
1711006027NRG24141120230746612
|
14/11/2023
|
neha bai
|
1711006027WL038043
|
neha bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069444
|
|
nehabai
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-027-003/998
(BHATKHAMRIYA)
|
1711006027NRG24141120230746613
|
14/11/2023
|
babita
|
1711006027WL038043
|
babita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327069444
|
|
babita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35802
|
35802
|
|
|
|
|
|
|
|