|
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-11-006-020-001/216-A
(PATIMAHRAJSING)
|
1711006020NRG24170920230610227
|
17/09/2023
|
AARTI
|
1711006020WL031047
|
AARTI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549775
|
|
AARTI
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-020-001/216-A
(PATIMAHRAJSING)
|
1711006020NRG24170920230610228
|
17/09/2023
|
NARESH
|
1711006020WL031047
|
NARESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549775
|
|
NARESH
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-020-001/258-A
(PATIMAHRAJSING)
|
1711006020NRG24170920230610247
|
17/09/2023
|
Anjna
|
1711006020WL031047
|
Anjna
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549775
|
|
Anjna
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-020-001/258-A
(PATIMAHRAJSING)
|
1711006020NRG24170920230610246
|
17/09/2023
|
Mahesh
|
1711006020WL031047
|
Mahesh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549775
|
|
Mahesh
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-020-001/275-A
(PATIMAHRAJSING)
|
1711006020NRG24170920230610257
|
17/09/2023
|
Laxmi
|
1711006020WL031047
|
Laxmi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549775
|
|
Laxmi
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-020-001/275-A
(PATIMAHRAJSING)
|
1711006020NRG24170920230610256
|
17/09/2023
|
Partap
|
1711006020WL031047
|
Partap
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549775
|
|
Partap
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-020-001/283
(PATIMAHRAJSING)
|
1711006020NRG24170920230610258
|
17/09/2023
|
Rajkumar
|
1711006020WL031047
|
Rajkumar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549775
|
|
Rajkumar
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-020-001/283
(PATIMAHRAJSING)
|
1711006020NRG24170920230610259
|
17/09/2023
|
Vandna
|
1711006020WL031047
|
Vandna
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549775
|
|
Vandna
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-020-001/284
(PATIMAHRAJSING)
|
1711006020NRG24170920230610260
|
17/09/2023
|
Rajju
|
1711006020WL031047
|
Rajju
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549775
|
|
Rajju
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-020-001/284
(PATIMAHRAJSING)
|
1711006020NRG24170920230610261
|
17/09/2023
|
Sadhana
|
1711006020WL031047
|
Sadhana
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549775
|
|
Sadhana
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-020-001/310
(PATIMAHRAJSING)
|
1711006020NRG24170920230610275
|
17/09/2023
|
Darmendra
|
1711006020WL031047
|
Darmendra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549775
|
|
Darmendra
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-020-001/310
(PATIMAHRAJSING)
|
1711006020NRG24170920230610274
|
17/09/2023
|
Darmendra
|
1711006020WL031047
|
Darmendra
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549775
|
|
Darmendra
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-020-001/312
(PATIMAHRAJSING)
|
1711006020NRG24170920230610277
|
17/09/2023
|
Sudama
|
1711006020WL031047
|
Sudama
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549775
|
|
Sudama
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-020-001/312
(PATIMAHRAJSING)
|
1711006020NRG24170920230610276
|
17/09/2023
|
Sudama
|
1711006020WL031047
|
Sudama
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549775
|
|
Sudama
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-020-001/313
(PATIMAHRAJSING)
|
1711006020NRG24170920230610279
|
17/09/2023
|
Vijay
|
1711006020WL031047
|
Vijay
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549775
|
|
Vijay
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-020-001/313
(PATIMAHRAJSING)
|
1711006020NRG24170920230610278
|
17/09/2023
|
Vijay
|
1711006020WL031047
|
Vijay
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549775
|
|
Vijay
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-020-001/315
(PATIMAHRAJSING)
|
1711006020NRG24170920230610281
|
17/09/2023
|
Bikram
|
1711006020WL031047
|
Bikram
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549775
|
|
Bikram
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-020-001/315
(PATIMAHRAJSING)
|
1711006020NRG24170920230610280
|
17/09/2023
|
Bikram
|
1711006020WL031047
|
Bikram
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549775
|
|
Bikram
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-020-001/316
(PATIMAHRAJSING)
|
1711006020NRG24170920230610283
|
17/09/2023
|
Sachin
|
1711006020WL031047
|
Sachin
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549775
|
|
Sachin
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-020-001/316
(PATIMAHRAJSING)
|
1711006020NRG24170920230610282
|
17/09/2023
|
Sachin
|
1711006020WL031047
|
Sachin
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549775
|
|
Sachin
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-020-001/99-A
(PATIMAHRAJSING)
|
1711006020NRG24170920230610299
|
17/09/2023
|
Rasmi
|
1711006020WL031047
|
Rasmi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549775
|
|
Rasmi
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-020-001/99-A
(PATIMAHRAJSING)
|
1711006020NRG24170920230610298
|
17/09/2023
|
Sarvesh
|
1711006020WL031047
|
Sarvesh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549775
|
|
Sarvesh
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-020-002/146-B
(PATIMAHRAJSING)
|
1711006020NRG24170920230610309
|
17/09/2023
|
Manisa
|
1711006020WL031047
|
Manisa
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549775
|
|
Manisa
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-020-002/146-B
(PATIMAHRAJSING)
|
1711006020NRG24170920230610308
|
17/09/2023
|
Visram
|
1711006020WL031047
|
Visram
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549775
|
|
Visram
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-020-002/20-B
(PATIMAHRAJSING)
|
1711006020NRG24170920230610318
|
17/09/2023
|
Mahipal
|
1711006020WL031047
|
Mahipal
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549775
|
|
Mahipal
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-020-002/20-B
(PATIMAHRAJSING)
|
1711006020NRG24170920230610319
|
17/09/2023
|
Sunita
|
1711006020WL031047
|
Sunita
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309549775
|
|
Sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28730
|
28730
|
|
|
|
|
|
|
|