|
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-11-006-054-003/14
(SAHSANA)
|
1711006054NRG24191120230756904
|
20/11/2023
|
PARAMSINGH
|
1711006054WL038427
|
PARAMSINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
2
|
JABERA
|
MP-11-006-054-003/73
(SAHSANA)
|
1711006054NRG24191120230756954
|
20/11/2023
|
RADHARANI
|
1711006054WL038427
|
RADHARANI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325555930
|
|
RADHARANI
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-062-001/378
(SINGHPUR)
|
1711006062NRG24201120230760176
|
20/11/2023
|
RAJKUMAR
|
1711006062WL038554
|
RAJKUMAR
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325555930
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
4
|
JABERA
|
MP-11-006-054-003/39
(SAHSANA)
|
1711006054NRG24191120230756934
|
20/11/2023
|
NANNU
|
1711006054WL038427
|
NANNU
|
00266
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325555930
|
|
NANNU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
JABERA
|
MP-11-006-022-001/487
(KHAMAR MOUJI JABRA)
|
1711006022NRG24201120230759531
|
20/11/2023
|
RAGHVENDRA SINGH
|
1711006022WL038517
|
RAGHVENDRA SINGH
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
01/01/2024
|
|
325555930
|
|
RAGHVENDRASINGH
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-059-002/399
(KATANGI)
|
1711006059NRG24201120230759505
|
20/11/2023
|
naresh singh
|
1711006059WL038516
|
naresh singh
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325555930
|
|
nareshsingh
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-059-002/539
(KATANGI)
|
1711006059NRG24201120230759516
|
20/11/2023
|
RAM SINGH
|
1711006059WL038516
|
RAM SINGH
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325555930
|
|
RAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
8
|
JABERA
|
MP-11-006-027-003/465-B
(BHATKHAMRIYA)
|
1711006027NRG24181120230756808
|
20/11/2023
|
Gampu
|
1711006027WL038421
|
Gampu
|
00415
|
SBIN0002857
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
325555930
|
|
Gampu
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-038-003/13
(HARDUWASADAK)
|
1711006038NRG24201120230761724
|
20/11/2023
|
prakash
|
1711006038WL038607
|
prakash
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325555930
|
|
prakash
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-038-003/13
(HARDUWASADAK)
|
1711006038NRG24201120230762225
|
20/11/2023
|
prakash
|
1711006038WL038618
|
prakash
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325555930
|
|
prakash
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-038-003/329
(HARDUWASADAK)
|
1711006038NRG24201120230762236
|
20/11/2023
|
ghuman
|
1711006038WL038619
|
ghuman
|
00415
|
SBIN0002857
|
221
|
221
|
Processed
|
01/01/2024
|
|
325555930
|
|
ghuman
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-038-003/329
(HARDUWASADAK)
|
1711006038NRG24201120230761735
|
20/11/2023
|
ghuman
|
1711006038WL038608
|
ghuman
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325555930
|
|
ghuman
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-038-003/456-A
(HARDUWASADAK)
|
1711006038NRG24201120230761741
|
20/11/2023
|
RAJESH KUMHAR
|
1711006038WL038608
|
RAJESH KUMHAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325555930
|
|
RAJESHKUMHAR
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-038-003/456-A
(HARDUWASADAK)
|
1711006038NRG24201120230762242
|
20/11/2023
|
RAJESH KUMHAR
|
1711006038WL038619
|
RAJESH KUMHAR
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325555930
|
|
RAJESHKUMHAR
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-038-003/689-A
(HARDUWASADAK)
|
1711006038NRG24201120230761752
|
20/11/2023
|
NARAN SEN
|
1711006038WL038608
|
NARAN SEN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325555930
|
|
NARANSEN
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-038-003/689-A
(HARDUWASADAK)
|
1711006038NRG24201120230762253
|
20/11/2023
|
NARAN SEN
|
1711006038WL038619
|
NARAN SEN
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325555930
|
|
NARANSEN
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-054-002/34
(SAHSANA)
|
1711006054NRG24191120230756853
|
20/11/2023
|
SANTOSH
|
1711006054WL038427
|
SANTOSH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325555930
|
|
SANTOSH
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-054-003/26
(SAHSANA)
|
1711006054NRG24191120230756924
|
20/11/2023
|
RAJPYARI
|
1711006054WL038427
|
RAJPYARI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325555930
|
|
RAJPYARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
19
|
JABERA
|
MP-11-006-012-001/102
(SAGRA)
|
1711006012NRG24201120230759713
|
20/11/2023
|
shanti
|
1711006012WL038526
|
shanti
|
00468
|
UBIN0542881
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
325555930
|
|
shanti
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-022-001/590
(KHAMAR MOUJI JABRA)
|
1711006022NRG24201120230759534
|
20/11/2023
|
SHIVRAJ SINGH
|
1711006022WL038517
|
SHIVRAJ SINGH
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
01/01/2024
|
|
325555930
|
|
SHIVRAJSINGH
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-059-002/533-A
(KATANGI)
|
1711006059NRG24201120230759514
|
20/11/2023
|
BANTI SINGH
|
1711006059WL038516
|
BANTI SINGH
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325555930
|
|
BANTISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
22
|
JABERA
|
MP-11-006-054-003/85
(SAHSANA)
|
1711006054NRG24191120230756963
|
20/11/2023
|
SURESH
|
1711006054WL038427
|
SURESH
|
00468
|
UBIN0548286
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325555930
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
JABERA
|
MP-11-006-054-002/28
(SAHSANA)
|
1711006054NRG24191120230756850
|
20/11/2023
|
MUNNA SINGH
|
1711006054WL038427
|
MUNNA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325555930
|
|
MUNNASINGH
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-054-002/43
(SAHSANA)
|
1711006054NRG24191120230756859
|
20/11/2023
|
SAMBHU
|
1711006054WL038427
|
SAMBHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325555930
|
|
SAMBHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
JABERA
|
MP-11-006-059-002/448
(KATANGI)
|
1711006059NRG24201120230759509
|
20/11/2023
|
NIRPAT
|
1711006059WL038516
|
NIRPAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325555930
|
|
NIRPAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
JABERA
|
MP-11-006-059-002/545
(KATANGI)
|
1711006059NRG24201120230759517
|
20/11/2023
|
Chammulal Mehra
|
1711006059WL038516
|
Chammulal Mehra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325555930
|
|
ChammulalMehra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36465
|
36465
|
|
|
|
|
|
|
|