|
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-11-006-054-003/88
(SAHSANA)
|
1711006054NRG23180520230973576
|
20/07/2023
|
PUTTOBAI
|
1711006WL0114105
|
PUTTOBAI
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209443579
|
|
PUTTOBAI
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-054-003/88
(SAHSANA)
|
1711006054NRG23180520230973575
|
20/07/2023
|
PUTTOBAI
|
1711006WL0114105
|
PUTTOBAI
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209443579
|
|
PUTTOBAI
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-054-003/88
(SAHSANA)
|
1711006054NRG23180520230973574
|
20/07/2023
|
PUTTOBAI
|
1711006WL0114105
|
PUTTOBAI
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209443579
|
|
PUTTOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
JABERA
|
MP-11-006-053-002/676-A
(SINGRAMPUR)
|
1711006053NRG23131220220754803
|
20/07/2023
|
imna
|
1711006WL0092423
|
imna
|
00415
|
SBIN0002857
|
1632
|
1632
|
Rejected
|
28/07/2023
|
|
209443579
|
Account closed
|
|
|
|
5
|
JABERA
|
MP-11-006-054-001/55
(SAHSANA)
|
1711006054NRG23160520230973287
|
20/07/2023
|
RAJNI
|
1711006WL0114064
|
RAJNI
|
00415
|
SBIN0002857
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209443579
|
|
RAJNI
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-054-001/55
(SAHSANA)
|
1711006054NRG23160520230973286
|
20/07/2023
|
RAJNI
|
1711006WL0114064
|
RAJNI
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209443579
|
|
RAJNI
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-054-001/55
(SAHSANA)
|
1711006054NRG23160520230973285
|
20/07/2023
|
RAJNI
|
1711006WL0114064
|
RAJNI
|
00415
|
SBIN0002857
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209443579
|
|
RAJNI
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-054-001/55
(SAHSANA)
|
1711006054NRG23160520230973284
|
20/07/2023
|
RAJNI
|
1711006WL0114064
|
RAJNI
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209443579
|
|
RAJNI
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-054-001/8
(SAHSANA)
|
1711006054NRG23180520230973570
|
20/07/2023
|
RAGINI
|
1711006WL0114105
|
RAGINI
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209443579
|
|
RAGINI
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-054-001/8
(SAHSANA)
|
1711006054NRG23180520230973569
|
20/07/2023
|
RAGINI
|
1711006WL0114105
|
RAGINI
|
00415
|
SBIN0002857
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209443579
|
|
RAGINI
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-054-001/8
(SAHSANA)
|
1711006054NRG23180520230973577
|
20/07/2023
|
RAGINI
|
1711006WL0114105
|
RAGINI
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209443579
|
|
RAGINI
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-054-003/126
(SAHSANA)
|
1711006054NRG23180520230973573
|
20/07/2023
|
BHURELAL
|
1711006WL0114105
|
BHURELAL
|
00415
|
SBIN0002857
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
209443579
|
|
BHURELAL
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-054-003/343
(SAHSANA)
|
1711006054NRG23160520230973280
|
20/07/2023
|
BHARTI
|
1711006WL0114064
|
BHARTI
|
00415
|
SBIN0002857
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
209443579
|
|
BHARTI
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-054-003/343
(SAHSANA)
|
1711006054NRG23160520230973279
|
20/07/2023
|
BHARTI
|
1711006WL0114064
|
BHARTI
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209443579
|
|
BHARTI
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-054-003/343
(SAHSANA)
|
1711006054NRG23201120220690309
|
20/07/2023
|
BHARTI
|
1711006WL0083312
|
BHARTI
|
00415
|
SBIN0002857
|
612
|
612
|
Processed
|
28/07/2023
|
|
209443579
|
|
BHARTI
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-054-003/73
(SAHSANA)
|
1711006054NRG23070620230974503
|
20/07/2023
|
RADHARANI
|
1711006WL0114264
|
RADHARANI
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209443579
|
|
RADHARANI
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-054-003/73
(SAHSANA)
|
1711006054NRG23070620230974502
|
20/07/2023
|
RADHARANI
|
1711006WL0114264
|
RADHARANI
|
00415
|
SBIN0002857
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
209443579
|
|
RADHARANI
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-054-003/73
(SAHSANA)
|
1711006054NRG23070620230974501
|
20/07/2023
|
RADHARANI
|
1711006WL0114264
|
RADHARANI
|
00415
|
SBIN0002857
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209443579
|
|
RADHARANI
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-054-003/73
(SAHSANA)
|
1711006054NRG23070620230974500
|
20/07/2023
|
RADHARANI
|
1711006WL0114264
|
RADHARANI
|
00415
|
SBIN0002857
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209443579
|
|
RADHARANI
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-054-003/73
(SAHSANA)
|
1711006054NRG23050120230822064
|
20/07/2023
|
RADHARANI
|
1711006WL0100308
|
RADHARANI
|
00415
|
SBIN0002857
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209443579
|
|
RADHARANI
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-062-001/55
(SINGHPUR)
|
1711006062NRG23040720230974996
|
20/07/2023
|
SILOCHANA
|
1711006WL0114398
|
SILOCHANA
|
00415
|
SBIN0002857
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209443579
|
|
SILOCHANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
22
|
JABERA
|
MP-11-006-054-002/60
(SAHSANA)
|
1711006054NRG23180520230973572
|
20/07/2023
|
MOOLCHAND
|
1711006WL0114105
|
MOOLCHAND
|
00468
|
UBIN0548286
|
816
|
816
|
Processed
|
28/07/2023
|
|
209443579
|
|
MOOLCHAND
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-054-002/60
(SAHSANA)
|
1711006054NRG23180520230973571
|
20/07/2023
|
MOOLCHAND
|
1711006WL0114105
|
MOOLCHAND
|
00468
|
UBIN0548286
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209443579
|
|
MOOLCHAND
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-054-002/60
(SAHSANA)
|
1711006054NRG23281120220710837
|
20/07/2023
|
MOOLCHAND
|
1711006WL0086508
|
MOOLCHAND
|
00468
|
UBIN0548286
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209443579
|
|
MOOLCHAND
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-054-002/79
(SAHSANA)
|
1711006054NRG23160520230973291
|
20/07/2023
|
DOULAT
|
1711006WL0114064
|
DOULAT
|
00468
|
UBIN0548286
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
209443579
|
|
DOULAT
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-054-002/79
(SAHSANA)
|
1711006054NRG23160520230973290
|
20/07/2023
|
DOULAT
|
1711006WL0114064
|
DOULAT
|
00468
|
UBIN0548286
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209443579
|
|
DOULAT
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-054-002/82
(SAHSANA)
|
1711006054NRG23050120230822063
|
20/07/2023
|
SURESH
|
1711006WL0100308
|
SURESH
|
00468
|
UBIN0548286
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
209443579
|
Account closed
|
|
|
|
28
|
JABERA
|
MP-11-006-054-002/82
(SAHSANA)
|
1711006054NRG23160520230973278
|
20/07/2023
|
SURESH
|
1711006WL0114064
|
SURESH
|
00468
|
UBIN0548286
|
1428
|
1428
|
Rejected
|
28/07/2023
|
|
209443579
|
Account closed
|
|
|
|
29
|
JABERA
|
MP-11-006-054-002/82
(SAHSANA)
|
1711006054NRG23160520230973277
|
20/07/2023
|
SURESH
|
1711006WL0114064
|
SURESH
|
00468
|
UBIN0548286
|
1224
|
1224
|
Rejected
|
28/07/2023
|
|
209443579
|
Account closed
|
|
|
|
30
|
JABERA
|
MP-11-006-054-002/82
(SAHSANA)
|
1711006054NRG23160520230973292
|
20/07/2023
|
SURESH
|
1711006WL0114064
|
SURESH
|
00468
|
UBIN0548286
|
1020
|
1020
|
Rejected
|
28/07/2023
|
|
209443579
|
Account closed
|
|
|
|
31
|
JABERA
|
MP-11-006-054-003/137
(SAHSANA)
|
1711006054NRG23170520230973473
|
20/07/2023
|
PARAMLAL
|
1711006WL0114096
|
PARAMLAL
|
00468
|
UBIN0548286
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209443579
|
|
PARAMLAL
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-054-003/137
(SAHSANA)
|
1711006054NRG23170520230973472
|
20/07/2023
|
PARAMLAL
|
1711006WL0114096
|
PARAMLAL
|
00468
|
UBIN0548286
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209443579
|
|
PARAMLAL
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-054-003/137
(SAHSANA)
|
1711006054NRG23170520230973471
|
20/07/2023
|
PARAMLAL
|
1711006WL0114096
|
PARAMLAL
|
00468
|
UBIN0548286
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209443579
|
|
PARAMLAL
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-054-003/137
(SAHSANA)
|
1711006054NRG23170520230973470
|
20/07/2023
|
PARAMLAL
|
1711006WL0114096
|
PARAMLAL
|
00468
|
UBIN0548286
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209443579
|
|
PARAMLAL
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-054-003/137
(SAHSANA)
|
1711006054NRG23170520230973469
|
20/07/2023
|
PARAMLAL
|
1711006WL0114096
|
PARAMLAL
|
00468
|
UBIN0548286
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209443579
|
|
PARAMLAL
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-054-003/137
(SAHSANA)
|
1711006054NRG23170520230973468
|
20/07/2023
|
PARAMLAL
|
1711006WL0114096
|
PARAMLAL
|
00468
|
UBIN0548286
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209443579
|
|
PARAMLAL
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-054-003/137
(SAHSANA)
|
1711006054NRG23170520230973467
|
20/07/2023
|
PARAMLAL
|
1711006WL0114096
|
PARAMLAL
|
00468
|
UBIN0548286
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209443579
|
|
PARAMLAL
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-054-003/137
(SAHSANA)
|
1711006054NRG23170520230973466
|
20/07/2023
|
PARAMLAL
|
1711006WL0114096
|
PARAMLAL
|
00468
|
UBIN0548286
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209443579
|
|
PARAMLAL
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-054-003/68
(SAHSANA)
|
1711006054NRG23160520230973282
|
20/07/2023
|
MAYA
|
1711006WL0114064
|
MAYA
|
00468
|
UBIN0548286
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
209443579
|
|
MAYA
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-054-003/68
(SAHSANA)
|
1711006054NRG23160520230973281
|
20/07/2023
|
MAYA
|
1711006WL0114064
|
MAYA
|
00468
|
UBIN0548286
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209443579
|
|
MAYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
41
|
JABERA
|
MP-11-006-054-002/72
(SAHSANA)
|
1711006054NRG23160520230973289
|
20/07/2023
|
DEENDYAL
|
1711006WL0114064
|
DEENDYAL
|
00553
|
INDB0000529
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
209443579
|
|
DEENDYAL
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-054-002/72
(SAHSANA)
|
1711006054NRG23160520230973288
|
20/07/2023
|
DEENDYAL
|
1711006WL0114064
|
DEENDYAL
|
00553
|
INDB0000529
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
209443579
|
|
DEENDYAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
43
|
JABERA
|
MP-11-006-054-003/105
(SAHSANA)
|
1711006054NRG23160520230973276
|
20/07/2023
|
BHARAT RAI
|
1711006WL0114064
|
BHARAT RAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209443579
|
|
BHARATRAI
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-054-003/105
(SAHSANA)
|
1711006054NRG23150320230951703
|
20/07/2023
|
BHARAT RAI
|
1711006WL0112725
|
BHARAT RAI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209443579
|
|
BHARATRAI
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-054-003/81
(SAHSANA)
|
1711006054NRG23160520230973283
|
20/07/2023
|
KESHRANEE
|
1711006WL0114064
|
KESHRANEE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209443579
|
|
KESHRANEE
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-054-003/81
(SAHSANA)
|
1711006054NRG23230820220507820
|
20/07/2023
|
KESHRANEE
|
1711006WL0048167
|
KESHRANEE
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209443579
|
|
KESHRANEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
47
|
JABERA
|
MP-11-006-054-001/8
(SAHSANA)
|
1711006054NRG23050120230822062
|
20/07/2023
|
RAGINI
|
1711006WL0100308
|
RAGINI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/07/2023
|
|
209443579
|
|
RAGINI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59160
|
59160
|
|
|
|
|
|
|
|