|
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-11-006-033-001/131-A
(MUDERI)
|
1711006033NRG24151220230828129
|
15/12/2023
|
Devendra
|
1711006033WL041232
|
Devendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762450
|
|
Devendra
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-033-001/207-A
(MUDERI)
|
1711006033NRG24151220230828164
|
15/12/2023
|
ANAND
|
1711006033WL041232
|
ANAND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762450
|
|
ANAND
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-033-001/207-A
(MUDERI)
|
1711006033NRG24151220230828165
|
15/12/2023
|
MEM BAI
|
1711006033WL041232
|
MEM BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645762450
|
|
MEMBAI
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-072-001/101
(SUNKAD)
|
1711006072NRG24151220230828037
|
15/12/2023
|
PUJARAM
|
1711006072WL041230
|
PUJARAM
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645762450
|
|
PUJARAM
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-072-001/288
(SUNKAD)
|
1711006072NRG24151220230828050
|
15/12/2023
|
RANJEET SINGH
|
1711006072WL041230
|
RANJEET SINGH
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645762450
|
|
RANJEETSINGH
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-072-001/289
(SUNKAD)
|
1711006072NRG24151220230828051
|
15/12/2023
|
AJAY
|
1711006072WL041230
|
AJAY
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645762450
|
|
AJAY
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-072-001/300
(SUNKAD)
|
1711006072NRG24151220230828052
|
15/12/2023
|
SURAJ
|
1711006072WL041230
|
SURAJ
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645762450
|
|
SURAJ
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-072-001/302
(SUNKAD)
|
1711006072NRG24151220230828053
|
15/12/2023
|
NARENDRA
|
1711006072WL041230
|
NARENDRA
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645762450
|
|
NARENDRA
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-072-001/304
(SUNKAD)
|
1711006072NRG24151220230828054
|
15/12/2023
|
LAKHAN LAL
|
1711006072WL041230
|
LAKHAN LAL
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645762450
|
|
LAKHANLAL
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-072-001/333
(SUNKAD)
|
1711006072NRG24151220230828055
|
15/12/2023
|
RANJNA
|
1711006072WL041230
|
RANJNA
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645762450
|
|
RANJNA
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-072-001/335
(SUNKAD)
|
1711006072NRG24151220230828056
|
15/12/2023
|
DEEPA BAI
|
1711006072WL041230
|
DEEPA BAI
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645762450
|
|
DEEPABAI
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-072-001/341
(SUNKAD)
|
1711006072NRG24151220230828057
|
15/12/2023
|
JANAK RANI
|
1711006072WL041230
|
JANAK RANI
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645762450
|
|
JANAKRANI
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-072-001/343
(SUNKAD)
|
1711006072NRG24151220230828058
|
15/12/2023
|
GUDDI BAI
|
1711006072WL041230
|
GUDDI BAI
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645762450
|
|
GUDDIBAI
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-072-001/345
(SUNKAD)
|
1711006072NRG24151220230828059
|
15/12/2023
|
SIYA RANI
|
1711006072WL041230
|
SIYA RANI
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645762450
|
|
SIYARANI
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-072-001/346
(SUNKAD)
|
1711006072NRG24151220230828060
|
15/12/2023
|
VINITA BAI
|
1711006072WL041230
|
VINITA BAI
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645762450
|
|
VINITABAI
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-072-001/371
(SUNKAD)
|
1711006072NRG24151220230828061
|
15/12/2023
|
SUMMER
|
1711006072WL041230
|
SUMMER
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645762450
|
|
SUMMER
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-072-001/373
(SUNKAD)
|
1711006072NRG24151220230828062
|
15/12/2023
|
SATENDRA
|
1711006072WL041230
|
SATENDRA
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645762450
|
|
SATENDRA
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-072-001/374
(SUNKAD)
|
1711006072NRG24151220230828063
|
15/12/2023
|
JITENDRA
|
1711006072WL041230
|
JITENDRA
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645762450
|
|
JITENDRA
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-072-001/380
(SUNKAD)
|
1711006072NRG24151220230828064
|
15/12/2023
|
VIVEK
|
1711006072WL041230
|
VIVEK
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645762450
|
|
VIVEK
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-072-001/382
(SUNKAD)
|
1711006072NRG24151220230828065
|
15/12/2023
|
MANISH
|
1711006072WL041230
|
MANISH
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645762450
|
|
MANISH
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-072-001/386
(SUNKAD)
|
1711006072NRG24151220230828066
|
15/12/2023
|
AWDHESH
|
1711006072WL041230
|
AWDHESH
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645762450
|
|
AWDHESH
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-072-001/389
(SUNKAD)
|
1711006072NRG24151220230828067
|
15/12/2023
|
ANIKET
|
1711006072WL041230
|
ANIKET
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645762450
|
|
ANIKET
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-072-001/391
(SUNKAD)
|
1711006072NRG24151220230828068
|
15/12/2023
|
AJAY SINGH
|
1711006072WL041230
|
AJAY SINGH
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645762450
|
|
AJAYSINGH
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-072-002/52
(SUNKAD)
|
1711006072NRG24151220230828071
|
15/12/2023
|
ARVIND GOUND
|
1711006072WL041230
|
ARVIND GOUND
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645762450
|
|
ARVINDGOUND
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-072-002/65
(SUNKAD)
|
1711006072NRG24151220230828072
|
15/12/2023
|
ANSHU SINGH
|
1711006072WL041230
|
ANSHU SINGH
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
11/03/2024
|
|
645762450
|
Account closed
|
|
|
|
26
|
JABERA
|
MP-11-006-072-002/67
(SUNKAD)
|
1711006072NRG24151220230828073
|
15/12/2023
|
SHIV SINGH
|
1711006072WL041230
|
SHIV SINGH
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645762450
|
|
SHIVSINGH
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-072-002/69
(SUNKAD)
|
1711006072NRG24151220230828074
|
15/12/2023
|
SANDEEP
|
1711006072WL041230
|
SANDEEP
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645762450
|
|
SANDEEP
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-072-002/71
(SUNKAD)
|
1711006072NRG24151220230828075
|
15/12/2023
|
NITENDRA SINGH
|
1711006072WL041230
|
NITENDRA SINGH
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645762450
|
|
NITENDRASINGH
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-072-003/3
(SUNKAD)
|
1711006072NRG24151220230828081
|
15/12/2023
|
oran
|
1711006072WL041230
|
oran
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645762450
|
|
oran
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-072-003/3
(SUNKAD)
|
1711006072NRG24151220230828080
|
15/12/2023
|
oran
|
1711006072WL041230
|
oran
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645762450
|
|
oran
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-072-003/37
(SUNKAD)
|
1711006072NRG24151220230828082
|
15/12/2023
|
SARVENDRA
|
1711006072WL041230
|
SARVENDRA
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645762450
|
|
SARVENDRA
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-072-003/9
(SUNKAD)
|
1711006072NRG24151220230828083
|
15/12/2023
|
balvan
|
1711006072WL041230
|
balvan
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645762450
|
|
balvan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48841
|
48841
|
|
|
|
|
|
|
|