|
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-11-006-065-001/351
(SAGODIKHURD)
|
1711006065NRG22270920221133125
|
20/12/2023
|
kapil
|
1711006WL0096893
|
kapil
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
644670020
|
|
kapil
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-065-001/351
(SAGODIKHURD)
|
1711006065NRG22270920221133124
|
20/12/2023
|
kapil
|
1711006WL0096893
|
kapil
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
644670020
|
|
kapil
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-065-001/352
(SAGODIKHURD)
|
1711006065NRG22270920221133127
|
20/12/2023
|
sone
|
1711006WL0096893
|
sone
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
644670020
|
|
sone
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-065-001/352
(SAGODIKHURD)
|
1711006065NRG22270920221133126
|
20/12/2023
|
sone
|
1711006WL0096893
|
sone
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
644670020
|
|
sone
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-065-001/353
(SAGODIKHURD)
|
1711006065NRG22270920221133129
|
20/12/2023
|
anil
|
1711006WL0096893
|
anil
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
644670020
|
|
anil
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-065-001/353
(SAGODIKHURD)
|
1711006065NRG22270920221133128
|
20/12/2023
|
anil
|
1711006WL0096893
|
anil
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
644670020
|
|
anil
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-065-001/354
(SAGODIKHURD)
|
1711006065NRG22270920221133131
|
20/12/2023
|
mangal
|
1711006WL0096893
|
mangal
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
644670020
|
|
mangal
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-065-001/354
(SAGODIKHURD)
|
1711006065NRG22270920221133130
|
20/12/2023
|
mangal
|
1711006WL0096893
|
mangal
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
644670020
|
|
mangal
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-065-001/355
(SAGODIKHURD)
|
1711006065NRG22270920221133133
|
20/12/2023
|
prabhu
|
1711006WL0096893
|
prabhu
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
644670020
|
|
prabhu
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-065-001/355
(SAGODIKHURD)
|
1711006065NRG22270920221133132
|
20/12/2023
|
prabhu
|
1711006WL0096893
|
prabhu
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
644670020
|
|
prabhu
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-065-001/358
(SAGODIKHURD)
|
1711006065NRG22270920221133135
|
20/12/2023
|
surendra
|
1711006WL0096893
|
surendra
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
644670020
|
|
surendra
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-065-001/358
(SAGODIKHURD)
|
1711006065NRG22270920221133134
|
20/12/2023
|
surendra
|
1711006WL0096893
|
surendra
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
644670020
|
|
surendra
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-065-001/360
(SAGODIKHURD)
|
1711006065NRG22270920221133137
|
20/12/2023
|
uday
|
1711006WL0096893
|
uday
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
644670020
|
|
uday
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-065-001/360
(SAGODIKHURD)
|
1711006065NRG22270920221133136
|
20/12/2023
|
uday
|
1711006WL0096893
|
uday
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
644670020
|
|
uday
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-065-001/361
(SAGODIKHURD)
|
1711006065NRG22270920221133139
|
20/12/2023
|
pratap
|
1711006WL0096893
|
pratap
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
644670020
|
|
pratap
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-065-001/361
(SAGODIKHURD)
|
1711006065NRG22270920221133138
|
20/12/2023
|
pratap
|
1711006WL0096893
|
pratap
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
644670020
|
|
pratap
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-065-001/362
(SAGODIKHURD)
|
1711006065NRG22270920221133141
|
20/12/2023
|
dashrath
|
1711006WL0096893
|
dashrath
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
644670020
|
|
dashrath
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-065-001/362
(SAGODIKHURD)
|
1711006065NRG22270920221133140
|
20/12/2023
|
dashrath
|
1711006WL0096893
|
dashrath
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
644670020
|
|
dashrath
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-065-001/363
(SAGODIKHURD)
|
1711006065NRG22270920221133143
|
20/12/2023
|
vinod
|
1711006WL0096893
|
vinod
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
644670020
|
|
vinod
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-065-001/363
(SAGODIKHURD)
|
1711006065NRG22270920221133142
|
20/12/2023
|
vinod
|
1711006WL0096893
|
vinod
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
644670020
|
|
vinod
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-065-001/364
(SAGODIKHURD)
|
1711006065NRG22270920221133145
|
20/12/2023
|
rajbahadur
|
1711006WL0096893
|
rajbahadur
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
644670020
|
|
rajbahadur
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-065-001/364
(SAGODIKHURD)
|
1711006065NRG22270920221133144
|
20/12/2023
|
rajbahadur
|
1711006WL0096893
|
rajbahadur
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
644670020
|
|
rajbahadur
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-065-001/365
(SAGODIKHURD)
|
1711006065NRG22270920221133147
|
20/12/2023
|
rajesh
|
1711006WL0096893
|
rajesh
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
644670020
|
|
rajesh
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-065-001/365
(SAGODIKHURD)
|
1711006065NRG22270920221133146
|
20/12/2023
|
rajesh
|
1711006WL0096893
|
rajesh
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
644670020
|
|
rajesh
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-065-001/366
(SAGODIKHURD)
|
1711006065NRG22270920221133149
|
20/12/2023
|
vinod
|
1711006WL0096893
|
vinod
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
644670020
|
|
vinod
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-065-001/366
(SAGODIKHURD)
|
1711006065NRG22270920221133148
|
20/12/2023
|
vinod
|
1711006WL0096893
|
vinod
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
644670020
|
|
vinod
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-065-001/372
(SAGODIKHURD)
|
1711006065NRG22270920221133151
|
20/12/2023
|
tejilal
|
1711006WL0096893
|
tejilal
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
644670020
|
|
tejilal
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-065-001/372
(SAGODIKHURD)
|
1711006065NRG22270920221133150
|
20/12/2023
|
tejilal
|
1711006WL0096893
|
tejilal
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
644670020
|
|
tejilal
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-065-001/373
(SAGODIKHURD)
|
1711006065NRG22270920221133153
|
20/12/2023
|
surendra
|
1711006WL0096893
|
surendra
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
644670020
|
|
surendra
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-065-001/373
(SAGODIKHURD)
|
1711006065NRG22270920221133152
|
20/12/2023
|
surendra
|
1711006WL0096893
|
surendra
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
644670020
|
|
surendra
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-065-001/374
(SAGODIKHURD)
|
1711006065NRG22270920221133155
|
20/12/2023
|
surendra
|
1711006WL0096893
|
surendra
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
644670020
|
|
surendra
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-065-001/374
(SAGODIKHURD)
|
1711006065NRG22270920221133154
|
20/12/2023
|
surendra
|
1711006WL0096893
|
surendra
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
644670020
|
|
surendra
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-065-001/376
(SAGODIKHURD)
|
1711006065NRG22270920221133157
|
20/12/2023
|
thakur sing
|
1711006WL0096893
|
thakur sing
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
644670020
|
|
thakursing
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-065-001/376
(SAGODIKHURD)
|
1711006065NRG22270920221133156
|
20/12/2023
|
thakur sing
|
1711006WL0096893
|
thakur sing
|
47088101
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
11/03/2024
|
|
644670020
|
|
thakursing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45934
|
45934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45934
|
45934
|
|
|
|
|
|
|
|