|
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-11-006-028-001/123-B
(KAIHERAKHEDA)
|
1711006028NRG24290920230638042
|
29/09/2023
|
NARENDRA
|
1711006028WL032706
|
NARENDRA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
NARENDRA
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-028-001/135-B
(KAIHERAKHEDA)
|
1711006028NRG24290920230638043
|
29/09/2023
|
GUDDU
|
1711006028WL032706
|
GUDDU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
GUDDU
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-028-001/145-A
(KAIHERAKHEDA)
|
1711006028NRG24290920230638044
|
29/09/2023
|
MAHES
|
1711006028WL032706
|
MAHES
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
MAHES
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-028-001/150-A
(KAIHERAKHEDA)
|
1711006028NRG24290920230638045
|
29/09/2023
|
Pooja
|
1711006028WL032706
|
Pooja
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
Pooja
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-028-001/155-A
(KAIHERAKHEDA)
|
1711006028NRG24290920230638046
|
29/09/2023
|
KHUB SINGH
|
1711006028WL032706
|
KHUB SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
KHUBSINGH
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-028-001/169-A
(KAIHERAKHEDA)
|
1711006028NRG24290920230638047
|
29/09/2023
|
RAGHVEER SINGH
|
1711006028WL032706
|
RAGHVEER SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
RAGHVEERSINGH
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-028-001/181-A
(KAIHERAKHEDA)
|
1711006028NRG24290920230638048
|
29/09/2023
|
DHAN SINGH
|
1711006028WL032706
|
DHAN SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
DHANSINGH
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-028-001/181-B
(KAIHERAKHEDA)
|
1711006028NRG24290920230638049
|
29/09/2023
|
ANARI
|
1711006028WL032706
|
ANARI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
ANARI
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-028-001/195-B
(KAIHERAKHEDA)
|
1711006028NRG24290920230638050
|
29/09/2023
|
BHAGWAT
|
1711006028WL032706
|
BHAGWAT
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
BHAGWAT
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-028-001/199-B
(KAIHERAKHEDA)
|
1711006028NRG24290920230638051
|
29/09/2023
|
kadori
|
1711006028WL032706
|
kadori
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
kadori
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-028-001/22-B
(KAIHERAKHEDA)
|
1711006028NRG24290920230638054
|
29/09/2023
|
VEERENDRA
|
1711006028WL032706
|
VEERENDRA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
VEERENDRA
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-028-001/275-A
(KAIHERAKHEDA)
|
1711006028NRG24290920230638057
|
29/09/2023
|
Ganesh
|
1711006028WL032706
|
Ganesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
Ganesh
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-028-001/49-A
(KAIHERAKHEDA)
|
1711006028NRG24290920230638058
|
29/09/2023
|
BALRAM
|
1711006028WL032706
|
BALRAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
BALRAM
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-028-001/526
(KAIHERAKHEDA)
|
1711006028NRG24290920230638059
|
29/09/2023
|
Sangita
|
1711006028WL032706
|
Sangita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
Sangita
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-028-001/527
(KAIHERAKHEDA)
|
1711006028NRG24290920230638060
|
29/09/2023
|
Pradip
|
1711006028WL032706
|
Pradip
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
Pradip
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-028-001/528
(KAIHERAKHEDA)
|
1711006028NRG24290920230638061
|
29/09/2023
|
Shivraj
|
1711006028WL032706
|
Shivraj
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
Shivraj
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-028-001/531
(KAIHERAKHEDA)
|
1711006028NRG24290920230638062
|
29/09/2023
|
Sadhna
|
1711006028WL032706
|
Sadhna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
Sadhna
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-028-001/532
(KAIHERAKHEDA)
|
1711006028NRG24290920230638063
|
29/09/2023
|
Kavita Bai
|
1711006028WL032706
|
Kavita Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
KavitaBai
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-028-001/533
(KAIHERAKHEDA)
|
1711006028NRG24290920230638064
|
29/09/2023
|
Munna
|
1711006028WL032706
|
Munna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
Munna
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-028-001/534
(KAIHERAKHEDA)
|
1711006028NRG24290920230638065
|
29/09/2023
|
Dasoda
|
1711006028WL032706
|
Dasoda
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
Dasoda
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-028-001/535
(KAIHERAKHEDA)
|
1711006028NRG24290920230638066
|
29/09/2023
|
Satish
|
1711006028WL032706
|
Satish
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
Satish
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-028-001/60-C
(KAIHERAKHEDA)
|
1711006028NRG24290920230638067
|
29/09/2023
|
SUKHDEV
|
1711006028WL032706
|
SUKHDEV
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
SUKHDEV
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-028-001/74-A
(KAIHERAKHEDA)
|
1711006028NRG24290920230638068
|
29/09/2023
|
LAXMAN
|
1711006028WL032706
|
LAXMAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
LAXMAN
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-028-002/100-A
(KAIHERAKHEDA)
|
1711006028NRG24290920230638069
|
29/09/2023
|
Pavan kumar
|
1711006028WL032706
|
Pavan kumar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
Pavankumar
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-028-002/113-B
(KAIHERAKHEDA)
|
1711006028NRG24290920230638070
|
29/09/2023
|
Anil
|
1711006028WL032706
|
Anil
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
Anil
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-028-002/128-B
(KAIHERAKHEDA)
|
1711006028NRG24290920230638071
|
29/09/2023
|
Roshni bi
|
1711006028WL032706
|
Roshni bi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
Roshnibi
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-028-002/143-A
(KAIHERAKHEDA)
|
1711006028NRG24290920230638072
|
29/09/2023
|
Rajat
|
1711006028WL032706
|
Rajat
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
Rajat
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-028-002/260
(KAIHERAKHEDA)
|
1711006028NRG24290920230638073
|
29/09/2023
|
NARAN SINGH
|
1711006028WL032706
|
NARAN SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
NARANSINGH
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-028-002/296
(KAIHERAKHEDA)
|
1711006028NRG24290920230638075
|
29/09/2023
|
RAMU
|
1711006028WL032706
|
RAMU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
RAMU
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-028-002/297
(KAIHERAKHEDA)
|
1711006028NRG24290920230638076
|
29/09/2023
|
PURAN LAL
|
1711006028WL032706
|
PURAN LAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
PURANLAL
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-028-002/298
(KAIHERAKHEDA)
|
1711006028NRG24290920230638077
|
29/09/2023
|
PARSOTTAM
|
1711006028WL032706
|
PARSOTTAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
PARSOTTAM
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-028-002/299
(KAIHERAKHEDA)
|
1711006028NRG24290920230638078
|
29/09/2023
|
BADI BAHU
|
1711006028WL032706
|
BADI BAHU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
BADIBAHU
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-028-002/300
(KAIHERAKHEDA)
|
1711006028NRG24290920230638079
|
29/09/2023
|
RAVI
|
1711006028WL032706
|
RAVI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
RAVI
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-028-002/301
(KAIHERAKHEDA)
|
1711006028NRG24290920230638080
|
29/09/2023
|
VIRSHAN
|
1711006028WL032706
|
VIRSHAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
VIRSHAN
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-028-002/302
(KAIHERAKHEDA)
|
1711006028NRG24290920230638081
|
29/09/2023
|
SAPANA
|
1711006028WL032706
|
SAPANA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
SAPANA
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-028-002/309
(KAIHERAKHEDA)
|
1711006028NRG24290920230638082
|
29/09/2023
|
SAYRAVI
|
1711006028WL032706
|
SAYRAVI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
SAYRAVI
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-028-002/311
(KAIHERAKHEDA)
|
1711006028NRG24290920230638083
|
29/09/2023
|
BIBBI
|
1711006028WL032706
|
BIBBI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
BIBBI
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-028-002/314
(KAIHERAKHEDA)
|
1711006028NRG24290920230638084
|
29/09/2023
|
SABEENA BI
|
1711006028WL032706
|
SABEENA BI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
SABEENABI
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-028-002/315
(KAIHERAKHEDA)
|
1711006028NRG24290920230638085
|
29/09/2023
|
RABEENA BI
|
1711006028WL032706
|
RABEENA BI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
RABEENABI
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-028-002/317
(KAIHERAKHEDA)
|
1711006028NRG24290920230638086
|
29/09/2023
|
AYODHYA PRASAD
|
1711006028WL032706
|
AYODHYA PRASAD
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
AYODHYAPRASAD
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-028-002/324
(KAIHERAKHEDA)
|
1711006028NRG24290920230638087
|
29/09/2023
|
JITENDRA SINGH
|
1711006028WL032706
|
JITENDRA SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
JITENDRASINGH
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-028-002/327
(KAIHERAKHEDA)
|
1711006028NRG24290920230638088
|
29/09/2023
|
HALKI BAHU
|
1711006028WL032706
|
HALKI BAHU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
HALKIBAHU
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-028-002/329
(KAIHERAKHEDA)
|
1711006028NRG24290920230638089
|
29/09/2023
|
TESRAM
|
1711006028WL032706
|
TESRAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
TESRAM
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-028-002/332
(KAIHERAKHEDA)
|
1711006028NRG24290920230638090
|
29/09/2023
|
GULAB
|
1711006028WL032706
|
GULAB
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
GULAB
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-028-002/333
(KAIHERAKHEDA)
|
1711006028NRG24290920230638091
|
29/09/2023
|
SONI
|
1711006028WL032706
|
SONI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
SONI
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-028-002/334
(KAIHERAKHEDA)
|
1711006028NRG24290920230638092
|
29/09/2023
|
REKHA RANI
|
1711006028WL032706
|
REKHA RANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
REKHARANI
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-028-002/339
(KAIHERAKHEDA)
|
1711006028NRG24290920230638093
|
29/09/2023
|
GOPAL
|
1711006028WL032706
|
GOPAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
GOPAL
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-028-002/34-A
(KAIHERAKHEDA)
|
1711006028NRG24290920230638094
|
29/09/2023
|
veerpal
|
1711006028WL032706
|
veerpal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
veerpal
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-028-002/340
(KAIHERAKHEDA)
|
1711006028NRG24290920230638095
|
29/09/2023
|
MAYARANI
|
1711006028WL032706
|
MAYARANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
MAYARANI
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-028-002/341
(KAIHERAKHEDA)
|
1711006028NRG24290920230638096
|
29/09/2023
|
MANNU LAL
|
1711006028WL032706
|
MANNU LAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
MANNULAL
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-028-002/342
(KAIHERAKHEDA)
|
1711006028NRG24290920230638097
|
29/09/2023
|
SEEMA BAI
|
1711006028WL032706
|
SEEMA BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
SEEMABAI
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-028-002/346
(KAIHERAKHEDA)
|
1711006028NRG24290920230638098
|
29/09/2023
|
REWARAM
|
1711006028WL032706
|
REWARAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
REWARAM
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-028-002/38-A
(KAIHERAKHEDA)
|
1711006028NRG24290920230638099
|
29/09/2023
|
Vandana
|
1711006028WL032706
|
Vandana
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
Vandana
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-028-002/69-A
(KAIHERAKHEDA)
|
1711006028NRG24290920230638100
|
29/09/2023
|
Shiv singh
|
1711006028WL032706
|
Shiv singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
Shivsingh
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-028-002/84-A
(KAIHERAKHEDA)
|
1711006028NRG24290920230638101
|
29/09/2023
|
Tikaram
|
1711006028WL032706
|
Tikaram
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
Tikaram
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-028-002/98-A
(KAIHERAKHEDA)
|
1711006028NRG24290920230638102
|
29/09/2023
|
Doulat singh
|
1711006028WL032706
|
Doulat singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
295097818
|
|
Doulatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|