|
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-11-006-029-001/205-B
(BANSHIPUR)
|
1711006029NRG22250820221129284
|
02/01/2024
|
Seema Bai
|
1711006WL0096428
|
Seema Bai
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
742351041
|
|
SeemaBai
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-029-001/291-B
(BANSHIPUR)
|
1711006029NRG22250820221129285
|
02/01/2024
|
Meena Bai
|
1711006WL0096428
|
Meena Bai
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
742351041
|
|
MeenaBai
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-029-001/312-A
(BANSHIPUR)
|
1711006029NRG22250820221129286
|
02/01/2024
|
Yashoda Bai
|
1711006WL0096428
|
Yashoda Bai
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
742351041
|
|
YashodaBai
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-029-001/328-A
(BANSHIPUR)
|
1711006029NRG22250820221129287
|
02/01/2024
|
MEENARANI
|
1711006WL0096428
|
MEENARANI
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
742351041
|
|
MEENARANI
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-029-002/13-A
(BANSHIPUR)
|
1711006029NRG22250820221129289
|
02/01/2024
|
Shivraj Ahirwal
|
1711006WL0096428
|
Shivraj Ahirwal
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
742351041
|
|
ShivrajAhirwal
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-029-002/14-A
(BANSHIPUR)
|
1711006029NRG22250820221129290
|
02/01/2024
|
Akash Singh Gond
|
1711006WL0096428
|
Akash Singh Gond
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
742351041
|
|
AkashSinghGond
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-029-002/23-A
(BANSHIPUR)
|
1711006029NRG22250820221129291
|
02/01/2024
|
Durgesh Singh Gond
|
1711006WL0096428
|
Durgesh Singh Gond
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
742351041
|
|
DurgeshSinghGond
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-029-002/28
(BANSHIPUR)
|
1711006029NRG22250820221129292
|
02/01/2024
|
DHARMENDRA AHIRWAL
|
1711006WL0096428
|
DHARMENDRA AHIRWAL
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
742351041
|
|
DHARMENDRAAHIRWAL
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-029-002/34-A
(BANSHIPUR)
|
1711006029NRG22250820221129293
|
02/01/2024
|
DEVENDRA SINGH
|
1711006WL0096428
|
DEVENDRA SINGH
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
742351041
|
|
DEVENDRASINGH
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-029-002/4-A
(BANSHIPUR)
|
1711006029NRG22250820221129294
|
02/01/2024
|
Santosh Singh
|
1711006WL0096428
|
Santosh Singh
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
742351041
|
|
SantoshSingh
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-029-002/40-B
(BANSHIPUR)
|
1711006029NRG22250820221129295
|
02/01/2024
|
Girdhari Ahirwal
|
1711006WL0096428
|
Girdhari Ahirwal
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
742351041
|
|
GirdhariAhirwal
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-029-002/54-A
(BANSHIPUR)
|
1711006029NRG22250820221129296
|
02/01/2024
|
Lalta Bai
|
1711006WL0096428
|
Lalta Bai
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
742351041
|
|
LaltaBai
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-029-002/78-A
(BANSHIPUR)
|
1711006029NRG22250820221129298
|
02/01/2024
|
Durga Bai
|
1711006WL0096428
|
Durga Bai
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
742351041
|
|
DurgaBai
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-029-002/78-A
(BANSHIPUR)
|
1711006029NRG22250820221129297
|
02/01/2024
|
Surendra Singh
|
1711006WL0096428
|
Surendra Singh
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
742351041
|
|
SurendraSingh
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-029-002/8
(BANSHIPUR)
|
1711006029NRG22250820221129299
|
02/01/2024
|
Guddi Bai
|
1711006WL0096428
|
Guddi Bai
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
742351041
|
|
GuddiBai
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-029-002/85-B
(BANSHIPUR)
|
1711006029NRG22250820221129300
|
02/01/2024
|
Rajni Bai
|
1711006WL0096428
|
Rajni Bai
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
742351041
|
|
RajniBai
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-029-002/85-C
(BANSHIPUR)
|
1711006029NRG22250820221129301
|
02/01/2024
|
Laxmi Bai
|
1711006WL0096428
|
Laxmi Bai
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
742351041
|
|
LaxmiBai
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-029-002/9-A
(BANSHIPUR)
|
1711006029NRG22250820221129302
|
02/01/2024
|
Vijendra Singh Gond
|
1711006WL0096428
|
Vijendra Singh Gond
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
16/03/2024
|
|
742351041
|
|
VijendraSinghGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24318
|
24318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24318
|
24318
|
|
|
|
|
|
|
|