|
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-11-006-040-001/115-C
(GHANAMAILI)
|
1711006040NRG24241120230771711
|
24/11/2023
|
Deepak
|
1711006040WL039023
|
Deepak
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
Deepak
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-040-001/115-D
(GHANAMAILI)
|
1711006040NRG24241120230771712
|
24/11/2023
|
Koushlya
|
1711006040WL039023
|
Koushlya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
Koushlya
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-040-001/125-C
(GHANAMAILI)
|
1711006040NRG24241120230771713
|
24/11/2023
|
Harchat Bai Gound
|
1711006040WL039023
|
Harchat Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
HarchatBaiGound
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-040-001/138-D
(GHANAMAILI)
|
1711006040NRG24241120230771714
|
24/11/2023
|
Bhagvati
|
1711006040WL039023
|
Bhagvati
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
Bhagvati
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-040-001/156-D
(GHANAMAILI)
|
1711006040NRG24241120230771715
|
24/11/2023
|
Jalasa Bai
|
1711006040WL039023
|
Jalasa Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
JalasaBai
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-040-001/177-D
(GHANAMAILI)
|
1711006040NRG24241120230771716
|
24/11/2023
|
Aneeta Patel
|
1711006040WL039023
|
Aneeta Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
AneetaPatel
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-040-001/202-D
(GHANAMAILI)
|
1711006040NRG24241120230771717
|
24/11/2023
|
Usha Bai
|
1711006040WL039023
|
Usha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
UshaBai
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-040-001/22-B
(GHANAMAILI)
|
1711006040NRG24241120230771719
|
24/11/2023
|
Rajendra Singh
|
1711006040WL039023
|
Rajendra Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
RajendraSingh
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-040-001/222-C
(GHANAMAILI)
|
1711006040NRG24241120230771720
|
24/11/2023
|
Sunita Bai Lodhi
|
1711006040WL039023
|
Sunita Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
SunitaBaiLodhi
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-040-001/253-C
(GHANAMAILI)
|
1711006040NRG24241120230771722
|
24/11/2023
|
Moti Bai
|
1711006040WL039023
|
Moti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
MotiBai
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-040-001/289-B
(GHANAMAILI)
|
1711006040NRG24241120230771723
|
24/11/2023
|
Umesha Bai Gound
|
1711006040WL039023
|
Umesha Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
UmeshaBaiGound
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-040-001/34-C
(GHANAMAILI)
|
1711006040NRG24241120230771724
|
24/11/2023
|
Sukh Rani
|
1711006040WL039023
|
Sukh Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
SukhRani
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-040-001/372
(GHANAMAILI)
|
1711006040NRG24241120230771725
|
24/11/2023
|
Uma Rani Gond
|
1711006040WL039023
|
Uma Rani Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
UmaRaniGond
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-040-001/374
(GHANAMAILI)
|
1711006040NRG24241120230771726
|
24/11/2023
|
Koushilya Lodhi
|
1711006040WL039023
|
Koushilya Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
KoushilyaLodhi
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-040-001/375
(GHANAMAILI)
|
1711006040NRG24241120230771727
|
24/11/2023
|
Shakun
|
1711006040WL039023
|
Shakun
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
Shakun
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-040-001/376-A
(GHANAMAILI)
|
1711006040NRG24241120230771728
|
24/11/2023
|
Gayatri Bai Lodhi
|
1711006040WL039023
|
Gayatri Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
GayatriBaiLodhi
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-040-001/379-A
(GHANAMAILI)
|
1711006040NRG24241120230771729
|
24/11/2023
|
Malati Bai
|
1711006040WL039023
|
Malati Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
MalatiBai
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-040-001/384
(GHANAMAILI)
|
1711006040NRG24241120230771730
|
24/11/2023
|
Amit Singh Lodhi
|
1711006040WL039023
|
Amit Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
AmitSinghLodhi
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-040-001/385-B
(GHANAMAILI)
|
1711006040NRG24241120230771731
|
24/11/2023
|
Anshu
|
1711006040WL039023
|
Anshu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
Anshu
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-040-001/387
(GHANAMAILI)
|
1711006040NRG24241120230771732
|
24/11/2023
|
Gulab Bai
|
1711006040WL039023
|
Gulab Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
GulabBai
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-040-001/388
(GHANAMAILI)
|
1711006040NRG24241120230771733
|
24/11/2023
|
Alpa Bai
|
1711006040WL039023
|
Alpa Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
AlpaBai
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-040-001/394
(GHANAMAILI)
|
1711006040NRG24241120230771734
|
24/11/2023
|
Durgesh Gond
|
1711006040WL039023
|
Durgesh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
DurgeshGond
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-040-001/403
(GHANAMAILI)
|
1711006040NRG24241120230771735
|
24/11/2023
|
Mayarani
|
1711006040WL039023
|
Mayarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
Mayarani
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-040-001/408
(GHANAMAILI)
|
1711006040NRG24241120230771736
|
24/11/2023
|
Lalita
|
1711006040WL039023
|
Lalita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
Lalita
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-040-001/41-C
(GHANAMAILI)
|
1711006040NRG24241120230771737
|
24/11/2023
|
Baijanti Bai
|
1711006040WL039023
|
Baijanti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
BaijantiBai
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-040-001/421
(GHANAMAILI)
|
1711006040NRG24241120230771738
|
24/11/2023
|
Binita Yadav
|
1711006040WL039023
|
Binita Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
BinitaYadav
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-040-001/425
(GHANAMAILI)
|
1711006040NRG24241120230771740
|
24/11/2023
|
Savitarani
|
1711006040WL039023
|
Savitarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
Savitarani
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-040-001/427
(GHANAMAILI)
|
1711006040NRG24241120230771741
|
24/11/2023
|
Deepa Bai Gond
|
1711006040WL039023
|
Deepa Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
DeepaBaiGond
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-040-001/431-B
(GHANAMAILI)
|
1711006040NRG24241120230771742
|
24/11/2023
|
Hlki Bahu
|
1711006040WL039023
|
Hlki Bahu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
HlkiBahu
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-040-001/435-A
(GHANAMAILI)
|
1711006040NRG24241120230771743
|
24/11/2023
|
Neel Kumari
|
1711006040WL039023
|
Neel Kumari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
NeelKumari
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-040-001/436
(GHANAMAILI)
|
1711006040NRG24241120230771744
|
24/11/2023
|
Santoshi
|
1711006040WL039023
|
Santoshi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
Santoshi
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-040-001/439
(GHANAMAILI)
|
1711006040NRG24241120230771745
|
24/11/2023
|
Seeta Bai Lodhi
|
1711006040WL039023
|
Seeta Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
SeetaBaiLodhi
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-040-001/441
(GHANAMAILI)
|
1711006040NRG24241120230771746
|
24/11/2023
|
Sima Rani Bai Gond
|
1711006040WL039023
|
Sima Rani Bai Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
SimaRaniBaiGond
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-040-001/442
(GHANAMAILI)
|
1711006040NRG24241120230771747
|
24/11/2023
|
Gulab Bai
|
1711006040WL039023
|
Gulab Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
GulabBai
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-040-001/443
(GHANAMAILI)
|
1711006040NRG24241120230771748
|
24/11/2023
|
Shashibai
|
1711006040WL039023
|
Shashibai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
Shashibai
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-040-001/449
(GHANAMAILI)
|
1711006040NRG24241120230771749
|
24/11/2023
|
Kavita Kachhi
|
1711006040WL039023
|
Kavita Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
KavitaKachhi
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-040-001/454
(GHANAMAILI)
|
1711006040NRG24241120230771750
|
24/11/2023
|
Jasvendra Singh
|
1711006040WL039023
|
Jasvendra Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
JasvendraSingh
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-040-001/472
(GHANAMAILI)
|
1711006040NRG24241120230771751
|
24/11/2023
|
Khilona Bai Patel
|
1711006040WL039023
|
Khilona Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
KhilonaBaiPatel
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-040-001/474
(GHANAMAILI)
|
1711006040NRG24241120230771752
|
24/11/2023
|
Moti Lal Kachhi
|
1711006040WL039023
|
Moti Lal Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
MotiLalKachhi
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-040-001/475
(GHANAMAILI)
|
1711006040NRG24241120230771753
|
24/11/2023
|
Mayarani
|
1711006040WL039023
|
Mayarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
Mayarani
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-040-001/48-C
(GHANAMAILI)
|
1711006040NRG24241120230771754
|
24/11/2023
|
Roshani Paradhan
|
1711006040WL039023
|
Roshani Paradhan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
RoshaniParadhan
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-040-001/481
(GHANAMAILI)
|
1711006040NRG24241120230771755
|
24/11/2023
|
Silochana Gond
|
1711006040WL039023
|
Silochana Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
SilochanaGond
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-040-001/485
(GHANAMAILI)
|
1711006040NRG24241120230771756
|
24/11/2023
|
Prabha Ahirwal
|
1711006040WL039023
|
Prabha Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
PrabhaAhirwal
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-040-001/486
(GHANAMAILI)
|
1711006040NRG24241120230771757
|
24/11/2023
|
Vinita
|
1711006040WL039023
|
Vinita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
Vinita
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-040-001/488
(GHANAMAILI)
|
1711006040NRG24241120230771758
|
24/11/2023
|
Mathura Bai
|
1711006040WL039023
|
Mathura Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
MathuraBai
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-040-001/488-A
(GHANAMAILI)
|
1711006040NRG24241120230771759
|
24/11/2023
|
Kamal Rani
|
1711006040WL039023
|
Kamal Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
KamalRani
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-040-001/490-B
(GHANAMAILI)
|
1711006040NRG24241120230771760
|
24/11/2023
|
Meena Bai
|
1711006040WL039023
|
Meena Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
MeenaBai
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-040-001/491
(GHANAMAILI)
|
1711006040NRG24241120230771761
|
24/11/2023
|
Sunita Bai
|
1711006040WL039023
|
Sunita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
SunitaBai
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-040-001/493
(GHANAMAILI)
|
1711006040NRG24241120230771762
|
24/11/2023
|
Sarojrani Ahirwal
|
1711006040WL039023
|
Sarojrani Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
SarojraniAhirwal
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-040-001/496
(GHANAMAILI)
|
1711006040NRG24241120230771765
|
24/11/2023
|
Naha Ahirwar
|
1711006040WL039023
|
Naha Ahirwar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
NahaAhirwar
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-040-001/497
(GHANAMAILI)
|
1711006040NRG24241120230771766
|
24/11/2023
|
Radha Bai
|
1711006040WL039023
|
Radha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
RadhaBai
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-040-001/501
(GHANAMAILI)
|
1711006040NRG24241120230771767
|
24/11/2023
|
Nanni Bai Lodhi
|
1711006040WL039023
|
Nanni Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
NanniBaiLodhi
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-040-001/502
(GHANAMAILI)
|
1711006040NRG24241120230771768
|
24/11/2023
|
Roobi
|
1711006040WL039023
|
Roobi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
Roobi
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-040-001/502-A
(GHANAMAILI)
|
1711006040NRG24241120230771769
|
24/11/2023
|
Soma Bai
|
1711006040WL039023
|
Soma Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324038090
|
|
SomaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71604
|
71604
|
|
|
|
|
|
|
|