|
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-11-006-013-001/143-A
(RICHHAI)
|
1711006013NRG24040220240968166
|
04/02/2024
|
DEVENDRA
|
1711006013WL047620
|
DEVENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004720079
|
|
DEVENDRA
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-013-001/191
(RICHHAI)
|
1711006013NRG24040220240968178
|
04/02/2024
|
SURENDRA
|
1711006013WL047620
|
SURENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004720079
|
|
SURENDRA
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-013-002/243
(RICHHAI)
|
1711006013NRG24040220240968260
|
04/02/2024
|
Halle Singh
|
1711006013WL047623
|
Halle Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004720079
|
|
HalleSingh
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-013-002/48-B
(RICHHAI)
|
1711006013NRG24040220240968200
|
04/02/2024
|
Nannoo Singh
|
1711006013WL047620
|
Nannoo Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004720079
|
|
NannooSingh
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-032-001/14-A
(SURAI)
|
1711006032NRG24040220240968877
|
04/02/2024
|
Abhikant Singh
|
1711006032WL047649
|
Abhikant Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004720079
|
|
AbhikantSingh
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-032-001/141-B
(SURAI)
|
1711006032NRG24040220240968879
|
04/02/2024
|
Abhishek Gound
|
1711006032WL047649
|
Abhishek Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004720079
|
|
AbhishekGound
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-032-001/146-B
(SURAI)
|
1711006032NRG24040220240968880
|
04/02/2024
|
Neha
|
1711006032WL047649
|
Neha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004720079
|
|
Neha
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-032-001/163-B
(SURAI)
|
1711006032NRG24040220240968882
|
04/02/2024
|
Yashwant Singh Ghosi
|
1711006032WL047649
|
Yashwant Singh Ghosi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004720079
|
|
YashwantSinghGhosi
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-032-001/169-B
(SURAI)
|
1711006032NRG24040220240968831
|
04/02/2024
|
Vipendra Ghoshi
|
1711006032WL047648
|
Vipendra Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004720079
|
|
VipendraGhoshi
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-032-001/169-C
(SURAI)
|
1711006032NRG24040220240968832
|
04/02/2024
|
Satendra Ghoshi
|
1711006032WL047648
|
Satendra Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004720079
|
|
SatendraGhoshi
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-032-001/18-B
(SURAI)
|
1711006032NRG24040220240968833
|
04/02/2024
|
Monu
|
1711006032WL047648
|
Monu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004720079
|
|
Monu
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-032-001/184-C
(SURAI)
|
1711006032NRG24040220240968834
|
04/02/2024
|
Ankit Ghoshi
|
1711006032WL047648
|
Ankit Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004720079
|
|
AnkitGhoshi
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-032-001/19
(SURAI)
|
1711006032NRG24040220240968836
|
04/02/2024
|
Sateesh
|
1711006032WL047648
|
Sateesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004720079
|
|
Sateesh
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-032-001/190-B
(SURAI)
|
1711006032NRG24040220240968837
|
04/02/2024
|
Ritik Singh Ghoshi
|
1711006032WL047648
|
Ritik Singh Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004720079
|
|
RitikSinghGhoshi
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-032-001/197-B
(SURAI)
|
1711006032NRG24040220240968839
|
04/02/2024
|
Nikil Ghoshi
|
1711006032WL047648
|
Nikil Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004720079
|
|
NikilGhoshi
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-032-001/209-A
(SURAI)
|
1711006032NRG24040220240968842
|
04/02/2024
|
Abhishek Singh Ghoshi
|
1711006032WL047648
|
Abhishek Singh Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004720079
|
|
AbhishekSinghGhoshi
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-032-001/238-B
(SURAI)
|
1711006032NRG24040220240968845
|
04/02/2024
|
Panchu Ghoshi
|
1711006032WL047648
|
Panchu Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004720079
|
|
PanchuGhoshi
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-032-001/247
(SURAI)
|
1711006032NRG24040220240968847
|
04/02/2024
|
Aradhana Singh
|
1711006032WL047648
|
Aradhana Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004720079
|
|
AradhanaSingh
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-032-001/262-B
(SURAI)
|
1711006032NRG24040220240968812
|
04/02/2024
|
Charan Singh Gound
|
1711006032WL047647
|
Charan Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004720079
|
|
CharanSinghGound
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-032-001/262-C
(SURAI)
|
1711006032NRG24040220240968813
|
04/02/2024
|
Mousam Singh Gound
|
1711006032WL047647
|
Mousam Singh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004720079
|
|
MousamSinghGound
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-032-001/272-A
(SURAI)
|
1711006032NRG24040220240968817
|
04/02/2024
|
Babli
|
1711006032WL047647
|
Babli
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004720079
|
|
Babli
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-032-001/281-A
(SURAI)
|
1711006032NRG24040220240968818
|
04/02/2024
|
Dinesh Gound
|
1711006032WL047647
|
Dinesh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004720079
|
|
DineshGound
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-032-001/30-A
(SURAI)
|
1711006032NRG24040220240968820
|
04/02/2024
|
Ashish Ghoshi
|
1711006032WL047647
|
Ashish Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004720079
|
|
AshishGhoshi
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-032-001/331
(SURAI)
|
1711006032NRG24040220240968857
|
04/02/2024
|
Sachin Ghosi
|
1711006032WL047648
|
Sachin Ghosi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004720079
|
|
SachinGhosi
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-032-001/332
(SURAI)
|
1711006032NRG24040220240968858
|
04/02/2024
|
Seeta Ghosi
|
1711006032WL047648
|
Seeta Ghosi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004720079
|
|
SeetaGhosi
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-032-001/333
(SURAI)
|
1711006032NRG24040220240968859
|
04/02/2024
|
Nitto Bai Ghoshi
|
1711006032WL047648
|
Nitto Bai Ghoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004720079
|
|
NittoBaiGhoshi
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-032-001/4-A
(SURAI)
|
1711006032NRG24040220240968860
|
04/02/2024
|
Brajesh Gound
|
1711006032WL047648
|
Brajesh Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004720079
|
|
BrajeshGound
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-032-001/86-A
(SURAI)
|
1711006032NRG24040220240968874
|
04/02/2024
|
Aniket
|
1711006032WL047648
|
Aniket
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004720079
|
|
Aniket
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-040-002/117-A
(GHANAMAILI)
|
1711006040NRG24030220240965621
|
04/02/2024
|
Kamlesh Patel
|
1711006040WL047521
|
Kamlesh Patel
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
004720079
|
|
KamleshPatel
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-052-003/13-B
(KARANPURA)
|
1711006052NRG24040220240968753
|
04/02/2024
|
DASODA
|
1711006052WL047645
|
DASODA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004720079
|
|
DASODA
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-052-003/18
(KARANPURA)
|
1711006052NRG24040220240968754
|
04/02/2024
|
SANTOSHRANI
|
1711006052WL047645
|
SANTOSHRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004720079
|
|
SANTOSHRANI
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-052-003/18-A
(KARANPURA)
|
1711006052NRG24040220240968755
|
04/02/2024
|
REENA
|
1711006052WL047645
|
REENA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004720079
|
|
REENA
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-052-003/18-B
(KARANPURA)
|
1711006052NRG24040220240968756
|
04/02/2024
|
RAJESH
|
1711006052WL047645
|
RAJESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004720079
|
|
RAJESH
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-052-003/35
(KARANPURA)
|
1711006052NRG24040220240968767
|
04/02/2024
|
LALITA BAI
|
1711006052WL047645
|
LALITA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004720079
|
|
LALITABAI
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-052-003/55-A
(KARANPURA)
|
1711006052NRG24040220240968780
|
04/02/2024
|
NEELESH
|
1711006052WL047645
|
NEELESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004720079
|
|
NEELESH
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-052-003/58-A
(KARANPURA)
|
1711006052NRG24040220240968782
|
04/02/2024
|
AAKASH
|
1711006052WL047645
|
AAKASH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004720079
|
|
AAKASH
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-052-003/63-A
(KARANPURA)
|
1711006052NRG24040220240968787
|
04/02/2024
|
Amar singh
|
1711006052WL047645
|
Amar singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004720079
|
|
Amarsingh
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-052-003/68-A
(KARANPURA)
|
1711006052NRG24040220240968790
|
04/02/2024
|
KADORI
|
1711006052WL047645
|
KADORI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004720079
|
|
KADORI
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-052-003/69-A
(KARANPURA)
|
1711006052NRG24040220240968791
|
04/02/2024
|
MOHNI
|
1711006052WL047645
|
MOHNI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004720079
|
|
MOHNI
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-052-003/77
(KARANPURA)
|
1711006052NRG24040220240968797
|
04/02/2024
|
HALLE BHAI
|
1711006052WL047645
|
HALLE BHAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004720079
|
|
HALLEBHAI
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-052-003/78
(KARANPURA)
|
1711006052NRG24040220240968798
|
04/02/2024
|
SATENDRA
|
1711006052WL047645
|
SATENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004720079
|
|
SATENDRA
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-052-003/8-D
(KARANPURA)
|
1711006052NRG24040220240968799
|
04/02/2024
|
UPDESH
|
1711006052WL047645
|
UPDESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004720079
|
|
UPDESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55029
|
55029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55029
|
55029
|
|
|
|
|
|
|
|