|
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-11-006-028-001/103-A
(KAIHERAKHEDA)
|
1711006028NRG24051120230720617
|
05/11/2023
|
KESHV SINGH GOUND
|
1711006028WL037110
|
KESHV SINGH GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147249
|
|
KESHVSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
2
|
JABERA
|
MP-11-006-028-001/104-C
(KAIHERAKHEDA)
|
1711006028NRG24051120230720618
|
05/11/2023
|
MALAKHAN SINGH GOUND
|
1711006028WL037110
|
MALAKHAN SINGH GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147249
|
|
MALAKHANSINGHGOUND
|
ICICI BANK LTD(508534)
|
|
3
|
JABERA
|
MP-11-006-028-001/125-C
(KAIHERAKHEDA)
|
1711006028NRG24051120230720620
|
05/11/2023
|
HARI SINGH GOND
|
1711006028WL037110
|
HARI SINGH GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147249
|
|
HARISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
JABERA
|
MP-11-006-028-001/131-A
(KAIHERAKHEDA)
|
1711006028NRG24051120230720622
|
05/11/2023
|
DHANNU SINGH GOUND
|
1711006028WL037110
|
DHANNU SINGH GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147249
|
|
DHANNUSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
5
|
JABERA
|
MP-11-006-028-001/139-B
(KAIHERAKHEDA)
|
1711006028NRG24051120230720623
|
05/11/2023
|
BABLU SINGH GOUND
|
1711006028WL037110
|
BABLU SINGH GOUND
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147249
|
|
BABLUSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
6
|
JABERA
|
MP-11-006-028-001/141-B
(KAIHERAKHEDA)
|
1711006028NRG24051120230720624
|
05/11/2023
|
channu yadav
|
1711006028WL037110
|
channu yadav
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147249
|
|
channuyadav
|
STATE BANK OF INDIA(508548)
|
|
7
|
JABERA
|
MP-11-006-028-001/142-A
(KAIHERAKHEDA)
|
1711006028NRG24051120230720627
|
05/11/2023
|
Parasram Sen
|
1711006028WL037110
|
Parasram Sen
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147249
|
|
ParasramSen
|
STATE BANK OF INDIA(508548)
|
|
8
|
JABERA
|
MP-11-006-028-001/142-A
(KAIHERAKHEDA)
|
1711006028NRG24051120230720626
|
05/11/2023
|
Parasram Sen
|
1711006028WL037110
|
Parasram Sen
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147249
|
|
ParasramSen
|
STATE BANK OF INDIA(508548)
|
|
9
|
JABERA
|
MP-11-006-028-001/142-A
(KAIHERAKHEDA)
|
1711006028NRG24051120230720625
|
05/11/2023
|
Parasram Sen
|
1711006028WL037110
|
Parasram Sen
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147249
|
|
ParasramSen
|
STATE BANK OF INDIA(508548)
|
|
10
|
JABERA
|
MP-11-006-028-001/159-C
(KAIHERAKHEDA)
|
1711006028NRG24051120230720628
|
05/11/2023
|
DEVI SINGH GOND
|
1711006028WL037110
|
DEVI SINGH GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147249
|
|
DEVISINGHGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
JABERA
|
MP-11-006-028-001/163-A
(KAIHERAKHEDA)
|
1711006028NRG24051120230720630
|
05/11/2023
|
MUNNA
|
1711006028WL037110
|
MUNNA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147249
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JABERA
|
MP-11-006-028-001/163-A
(KAIHERAKHEDA)
|
1711006028NRG24051120230720629
|
05/11/2023
|
MUNNA
|
1711006028WL037110
|
MUNNA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147249
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JABERA
|
MP-11-006-028-001/196-B
(KAIHERAKHEDA)
|
1711006028NRG24051120230720634
|
05/11/2023
|
PAVAN SINGH GOND
|
1711006028WL037110
|
PAVAN SINGH GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147249
|
|
PAVANSINGHGOND
|
UNION BANK OF INDIA(508500)
|
|
14
|
JABERA
|
MP-11-006-028-001/196-B
(KAIHERAKHEDA)
|
1711006028NRG24051120230720633
|
05/11/2023
|
PAVAN SINGH GOND
|
1711006028WL037110
|
PAVAN SINGH GOND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147249
|
|
PAVANSINGHGOND
|
ICICI BANK LTD(508534)
|
|
15
|
JABERA
|
MP-11-006-028-001/198
(KAIHERAKHEDA)
|
1711006028NRG24051120230720635
|
05/11/2023
|
M S GOUND
|
1711006028WL037110
|
M S GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147249
|
|
MSGOUND
|
ICICI BANK LTD(508534)
|
|
16
|
JABERA
|
MP-11-006-028-001/201-D
(KAIHERAKHEDA)
|
1711006028NRG24051120230720636
|
05/11/2023
|
LAKHANLAL
|
1711006028WL037110
|
LAKHANLAL
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147249
|
|
LAKHANLAL
|
ICICI BANK LTD(508534)
|
|
17
|
JABERA
|
MP-11-006-028-001/202-B
(KAIHERAKHEDA)
|
1711006028NRG24051120230720637
|
05/11/2023
|
JANAK SINGH GOUND
|
1711006028WL037110
|
JANAK SINGH GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147249
|
|
JANAKSINGHGOUND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
JABERA
|
MP-11-006-028-001/232-A
(KAIHERAKHEDA)
|
1711006028NRG24051120230720640
|
05/11/2023
|
Raganath
|
1711006028WL037110
|
Raganath
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147249
|
|
Raganath
|
STATE BANK OF INDIA(508548)
|
|
19
|
JABERA
|
MP-11-006-028-001/232-A
(KAIHERAKHEDA)
|
1711006028NRG24051120230720641
|
05/11/2023
|
Ramalali
|
1711006028WL037110
|
Ramalali
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147249
|
|
Ramalali
|
STATE BANK OF INDIA(508548)
|
|
20
|
JABERA
|
MP-11-006-028-001/259-A
(KAIHERAKHEDA)
|
1711006028NRG24051120230720643
|
05/11/2023
|
ASHOK
|
1711006028WL037110
|
ASHOK
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147249
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
21
|
JABERA
|
MP-11-006-028-001/259-A
(KAIHERAKHEDA)
|
1711006028NRG24051120230720644
|
05/11/2023
|
RABINA BAI
|
1711006028WL037110
|
RABINA BAI
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147249
|
|
RABINABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JABERA
|
MP-11-006-028-001/285-B
(KAIHERAKHEDA)
|
1711006028NRG24051120230720649
|
05/11/2023
|
RAJKUMARI MEHARA
|
1711006028WL037110
|
RAJKUMARI MEHARA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147249
|
|
RAJKUMARIMEHARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JABERA
|
MP-11-006-028-001/285-B
(KAIHERAKHEDA)
|
1711006028NRG24051120230720648
|
05/11/2023
|
RAJKUMARI MEHARA
|
1711006028WL037110
|
RAJKUMARI MEHARA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147249
|
|
RAJKUMARIMEHARA
|
UNION BANK OF INDIA(508500)
|
|
24
|
JABERA
|
MP-11-006-028-001/321
(KAIHERAKHEDA)
|
1711006028NRG24051120230720650
|
05/11/2023
|
SANTOSH
|
1711006028WL037110
|
SANTOSH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147249
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
25
|
JABERA
|
MP-11-006-028-001/415
(KAIHERAKHEDA)
|
1711006028NRG24051120230720651
|
05/11/2023
|
RAKHA BAI
|
1711006028WL037110
|
RAKHA BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147249
|
|
RAKHABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JABERA
|
MP-11-006-028-001/416
(KAIHERAKHEDA)
|
1711006028NRG24051120230720652
|
05/11/2023
|
NITU
|
1711006028WL037110
|
NITU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147249
|
|
NITU
|
STATE BANK OF INDIA(508548)
|
|
27
|
JABERA
|
MP-11-006-028-001/420
(KAIHERAKHEDA)
|
1711006028NRG24051120230720653
|
05/11/2023
|
PREM SINGH
|
1711006028WL037110
|
PREM SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147249
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
JABERA
|
MP-11-006-028-001/427
(KAIHERAKHEDA)
|
1711006028NRG24051120230720655
|
05/11/2023
|
KALURAM MEHRA
|
1711006028WL037110
|
KALURAM MEHRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147249
|
|
KALURAMMEHRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JABERA
|
MP-11-006-028-001/450
(KAIHERAKHEDA)
|
1711006028NRG24051120230720656
|
05/11/2023
|
SURAJ SINGH GOUND
|
1711006028WL037110
|
SURAJ SINGH GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147249
|
|
SURAJSINGHGOUND
|
STATE BANK OF INDIA(508548)
|
|
30
|
JABERA
|
MP-11-006-028-001/467
(KAIHERAKHEDA)
|
1711006028NRG24051120230720657
|
05/11/2023
|
NIGITA GOUND
|
1711006028WL037110
|
NIGITA GOUND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147249
|
|
NIGITAGOUND
|
STATE BANK OF INDIA(508548)
|
|
31
|
JABERA
|
MP-11-006-028-001/470
(KAIHERAKHEDA)
|
1711006028NRG24051120230720659
|
05/11/2023
|
ROSHNI RANI
|
1711006028WL037110
|
ROSHNI RANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147249
|
|
ROSHNIRANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JABERA
|
MP-11-006-028-001/472
(KAIHERAKHEDA)
|
1711006028NRG24051120230720661
|
05/11/2023
|
REKHA BAI
|
1711006028WL037110
|
REKHA BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147249
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JABERA
|
MP-11-006-028-001/473
(KAIHERAKHEDA)
|
1711006028NRG24051120230720662
|
05/11/2023
|
DHARMENDRA SINGH
|
1711006028WL037110
|
DHARMENDRA SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147249
|
|
DHARMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
JABERA
|
MP-11-006-028-001/476
(KAIHERAKHEDA)
|
1711006028NRG24051120230720663
|
05/11/2023
|
NIRASHA BAI
|
1711006028WL037110
|
NIRASHA BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147249
|
|
NIRASHABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JABERA
|
MP-11-006-028-001/508
(KAIHERAKHEDA)
|
1711006028NRG24051120230720666
|
05/11/2023
|
manisha yadav
|
1711006028WL037110
|
manisha yadav
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147249
|
|
manishayadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
JABERA
|
MP-11-006-028-001/509
(KAIHERAKHEDA)
|
1711006028NRG24051120230720667
|
05/11/2023
|
deepa yadav
|
1711006028WL037110
|
deepa yadav
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147249
|
|
deepayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JABERA
|
MP-11-006-028-001/513
(KAIHERAKHEDA)
|
1711006028NRG24051120230720669
|
05/11/2023
|
badi bahu
|
1711006028WL037110
|
badi bahu
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147249
|
|
badibahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
|
38
|
JABERA
|
MP-11-006-028-001/269-A
(KAIHERAKHEDA)
|
1711006028NRG24051120230720647
|
05/11/2023
|
PHULCHAND SAHU
|
1711006028WL037110
|
PHULCHAND SAHU
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147249
|
|
PHULCHANDSAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
JABERA
|
MP-11-006-028-001/269-A
(KAIHERAKHEDA)
|
1711006028NRG24051120230720646
|
05/11/2023
|
PHULCHAND SAHU
|
1711006028WL037110
|
PHULCHAND SAHU
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147249
|
|
PHULCHANDSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
JABERA
|
MP-11-006-028-001/425
(KAIHERAKHEDA)
|
1711006028NRG24051120230720654
|
05/11/2023
|
GUDDU GOND
|
1711006028WL037110
|
GUDDU GOND
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147249
|
|
GUDDUGOND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
JABERA
|
MP-11-006-028-001/471
(KAIHERAKHEDA)
|
1711006028NRG24051120230720660
|
05/11/2023
|
RAVITA SINGH
|
1711006028WL037110
|
RAVITA SINGH
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147249
|
|
RAVITASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
JABERA
|
MP-11-006-028-001/500
(KAIHERAKHEDA)
|
1711006028NRG24051120230720665
|
05/11/2023
|
vasanti
|
1711006028WL037110
|
vasanti
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147249
|
|
vasanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
JABERA
|
MP-11-006-028-001/510
(KAIHERAKHEDA)
|
1711006028NRG24051120230720668
|
05/11/2023
|
saroj rani yadav
|
1711006028WL037110
|
saroj rani yadav
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147249
|
|
sarojraniyadav
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
44
|
JABERA
|
MP-11-006-028-001/112
(KAIHERAKHEDA)
|
1711006028NRG24051120230720619
|
05/11/2023
|
UMMEDA
|
1711006028WL037110
|
UMMEDA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147249
|
|
UMMEDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JABERA
|
MP-11-006-028-001/177
(KAIHERAKHEDA)
|
1711006028NRG24051120230720631
|
05/11/2023
|
SUDHA
|
1711006028WL037110
|
SUDHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147249
|
|
SUDHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
JABERA
|
MP-11-006-036-004/45
(KHERISIGORGARH)
|
1711006036NRG24041120230719342
|
05/11/2023
|
Nanni Bai Lodhi
|
1711006036WL037066
|
Nanni Bai Lodhi
|
450001
|
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147249
|
|
NanniBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60112
|
60112
|
|
|
|
|
|
|
|