|
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-11-006-052-003/16
(KARANPURA)
|
1711006052NRG24120220240996575
|
12/02/2024
|
BHARAT
|
1711006052WL048940
|
BHARAT
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
12/04/2024
|
|
303545922
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
JABERA
|
MP-11-006-052-003/20
(KARANPURA)
|
1711006052NRG24120220240996580
|
12/02/2024
|
SAVITARANI
|
1711006052WL048940
|
SAVITARANI
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
12/04/2024
|
|
303545922
|
|
SAVITARANI
|
ICICI BANK LTD(508534)
|
|
3
|
JABERA
|
MP-11-006-052-003/21-A
(KARANPURA)
|
1711006052NRG24120220240996581
|
12/02/2024
|
Varsha
|
1711006052WL048940
|
Varsha
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
12/04/2024
|
|
303545922
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
4
|
JABERA
|
MP-11-006-052-003/29
(KARANPURA)
|
1711006052NRG24120220240996585
|
12/02/2024
|
NARESH SINGH
|
1711006052WL048940
|
NARESH SINGH
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
12/04/2024
|
|
303545922
|
|
NARESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JABERA
|
MP-11-006-052-003/3
(KARANPURA)
|
1711006052NRG24120220240996586
|
12/02/2024
|
YAD SINGH
|
1711006052WL048940
|
YAD SINGH
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
12/04/2024
|
|
303545922
|
|
YADSINGH
|
ICICI BANK LTD(508534)
|
|
6
|
JABERA
|
MP-11-006-052-003/30
(KARANPURA)
|
1711006052NRG24120220240996587
|
12/02/2024
|
BHAILAL
|
1711006052WL048940
|
BHAILAL
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
12/04/2024
|
|
303545922
|
|
BHAILAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
JABERA
|
MP-11-006-052-003/30-A
(KARANPURA)
|
1711006052NRG24120220240996588
|
12/02/2024
|
NARAN SINGH
|
1711006052WL048940
|
NARAN SINGH
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
12/04/2024
|
|
303545922
|
|
NARANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
8
|
JABERA
|
MP-11-006-052-003/31
(KARANPURA)
|
1711006052NRG24120220240996589
|
12/02/2024
|
RATIBAI
|
1711006052WL048940
|
RATIBAI
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
12/04/2024
|
|
303545922
|
|
RATIBAI
|
ICICI BANK LTD(508534)
|
|
9
|
JABERA
|
MP-11-006-052-003/33
(KARANPURA)
|
1711006052NRG24120220240996590
|
12/02/2024
|
SUA BAI
|
1711006052WL048940
|
SUA BAI
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
12/04/2024
|
|
303545922
|
|
SUABAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JABERA
|
MP-11-006-052-003/34
(KARANPURA)
|
1711006052NRG24120220240996591
|
12/02/2024
|
BHAGVAT
|
1711006052WL048940
|
BHAGVAT
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
12/04/2024
|
|
303545922
|
|
BHAGVAT
|
ICICI BANK LTD(508534)
|
|
11
|
JABERA
|
MP-11-006-052-003/36
(KARANPURA)
|
1711006052NRG24120220240996593
|
12/02/2024
|
NIRPAT
|
1711006052WL048940
|
NIRPAT
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
12/04/2024
|
|
303545922
|
|
NIRPAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
JABERA
|
MP-11-006-052-003/40
(KARANPURA)
|
1711006052NRG24120220240996595
|
12/02/2024
|
PARSOTAM
|
1711006052WL048940
|
PARSOTAM
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
12/04/2024
|
|
303545922
|
|
PARSOTAM
|
ICICI BANK LTD(508534)
|
|
13
|
JABERA
|
MP-11-006-052-003/41
(KARANPURA)
|
1711006052NRG24120220240996596
|
12/02/2024
|
PARAM SINGH
|
1711006052WL048940
|
PARAM SINGH
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
12/04/2024
|
|
303545922
|
|
PARAMSINGH
|
ICICI BANK LTD(508534)
|
|
14
|
JABERA
|
MP-11-006-052-003/42-A
(KARANPURA)
|
1711006052NRG24120220240996597
|
12/02/2024
|
MITHLESH
|
1711006052WL048940
|
MITHLESH
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
12/04/2024
|
|
303545922
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
JABERA
|
MP-11-006-052-003/43
(KARANPURA)
|
1711006052NRG24120220240996598
|
12/02/2024
|
SAVITRI
|
1711006052WL048940
|
SAVITRI
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
12/04/2024
|
|
303545922
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
16
|
JABERA
|
MP-11-006-052-003/44
(KARANPURA)
|
1711006052NRG24120220240996599
|
12/02/2024
|
DASODA
|
1711006052WL048940
|
DASODA
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
12/04/2024
|
|
303545922
|
|
DASODA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JABERA
|
MP-11-006-052-003/46
(KARANPURA)
|
1711006052NRG24120220240996600
|
12/02/2024
|
VIDI BAI
|
1711006052WL048940
|
VIDI BAI
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
12/04/2024
|
|
303545922
|
|
VIDIBAI
|
ICICI BANK LTD(508534)
|
|
18
|
JABERA
|
MP-11-006-052-003/47
(KARANPURA)
|
1711006052NRG24120220240996601
|
12/02/2024
|
LAXMI
|
1711006052WL048940
|
LAXMI
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
12/04/2024
|
|
303545922
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JABERA
|
MP-11-006-052-003/52
(KARANPURA)
|
1711006052NRG24120220240996604
|
12/02/2024
|
JITENDERA
|
1711006052WL048940
|
JITENDERA
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
12/04/2024
|
|
303545922
|
|
JITENDERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JABERA
|
MP-11-006-052-003/55
(KARANPURA)
|
1711006052NRG24120220240996605
|
12/02/2024
|
GENDA
|
1711006052WL048940
|
GENDA
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
12/04/2024
|
|
303545922
|
|
GENDA
|
ICICI BANK LTD(508534)
|
|
21
|
JABERA
|
MP-11-006-052-003/58
(KARANPURA)
|
1711006052NRG24120220240996606
|
12/02/2024
|
TEERATH
|
1711006052WL048940
|
TEERATH
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
12/04/2024
|
|
303545922
|
|
TEERATH
|
ICICI BANK LTD(508534)
|
|
22
|
JABERA
|
MP-11-006-052-003/61
(KARANPURA)
|
1711006052NRG24120220240996608
|
12/02/2024
|
PRAKASH
|
1711006052WL048940
|
PRAKASH
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
12/04/2024
|
|
303545922
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
23
|
JABERA
|
MP-11-006-052-003/63
(KARANPURA)
|
1711006052NRG24120220240996610
|
12/02/2024
|
LAKHAN
|
1711006052WL048940
|
LAKHAN
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
12/04/2024
|
|
303545922
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
JABERA
|
MP-11-006-052-003/65
(KARANPURA)
|
1711006052NRG24120220240996612
|
12/02/2024
|
KISUN
|
1711006052WL048940
|
KISUN
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
12/04/2024
|
|
303545922
|
|
KISUN
|
ICICI BANK LTD(508534)
|
|
25
|
JABERA
|
MP-11-006-052-003/65-A
(KARANPURA)
|
1711006052NRG24120220240996613
|
12/02/2024
|
OMKAR SINGH
|
1711006052WL048940
|
OMKAR SINGH
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
12/04/2024
|
|
303545922
|
|
OMKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
JABERA
|
MP-11-006-052-003/74-A
(KARANPURA)
|
1711006052NRG24120220240996619
|
12/02/2024
|
LAXMAN SINGH
|
1711006052WL048940
|
LAXMAN SINGH
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
12/04/2024
|
|
303545922
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
27
|
JABERA
|
MP-11-006-052-003/13
(KARANPURA)
|
1711006052NRG24120220240996573
|
12/02/2024
|
LAXMAN
|
1711006052WL048940
|
LAXMAN
|
450001
|
|
663
|
663
|
Processed
|
12/04/2024
|
|
303545922
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
JABERA
|
MP-11-006-052-003/17
(KARANPURA)
|
1711006052NRG24120220240996576
|
12/02/2024
|
LATORI
|
1711006052WL048940
|
LATORI
|
450001
|
|
663
|
663
|
Processed
|
12/04/2024
|
|
303545922
|
|
LATORI
|
ICICI BANK LTD(508534)
|
|
29
|
JABERA
|
MP-11-006-052-003/25
(KARANPURA)
|
1711006052NRG24120220240996582
|
12/02/2024
|
Seetarani
|
1711006052WL048940
|
Seetarani
|
450001
|
|
663
|
663
|
Processed
|
12/04/2024
|
|
303545922
|
|
Seetarani
|
STATE BANK OF INDIA(508548)
|
|
30
|
JABERA
|
MP-11-006-052-003/26
(KARANPURA)
|
1711006052NRG24120220240996583
|
12/02/2024
|
SHROJRANI
|
1711006052WL048940
|
SHROJRANI
|
450001
|
|
663
|
663
|
Processed
|
12/04/2024
|
|
303545922
|
|
SHROJRANI
|
ICICI BANK LTD(508534)
|
|
31
|
JABERA
|
MP-11-006-052-003/27
(KARANPURA)
|
1711006052NRG24120220240996584
|
12/02/2024
|
HALLE
|
1711006052WL048940
|
HALLE
|
450001
|
|
663
|
663
|
Processed
|
12/04/2024
|
|
303545922
|
|
HALLE
|
STATE BANK OF INDIA(508548)
|
|
32
|
JABERA
|
MP-11-006-052-003/4
(KARANPURA)
|
1711006052NRG24120220240996594
|
12/02/2024
|
SHOBHA
|
1711006052WL048940
|
SHOBHA
|
450001
|
|
663
|
663
|
Processed
|
12/04/2024
|
|
303545922
|
|
SHOBHA
|
ICICI BANK LTD(508534)
|
|
33
|
JABERA
|
MP-11-006-052-003/49
(KARANPURA)
|
1711006052NRG24120220240996602
|
12/02/2024
|
RUPA
|
1711006052WL048940
|
RUPA
|
450001
|
|
663
|
663
|
Processed
|
12/04/2024
|
|
303545922
|
|
RUPA
|
ICICI BANK LTD(508534)
|
|
34
|
JABERA
|
MP-11-006-052-003/62
(KARANPURA)
|
1711006052NRG24120220240996609
|
12/02/2024
|
PHOOLSINGH
|
1711006052WL048940
|
PHOOLSINGH
|
450001
|
|
663
|
663
|
Processed
|
12/04/2024
|
|
303545922
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
JABERA
|
MP-11-006-052-003/7
(KARANPURA)
|
1711006052NRG24120220240996615
|
12/02/2024
|
DURGA
|
1711006052WL048940
|
DURGA
|
450001
|
|
663
|
663
|
Processed
|
12/04/2024
|
|
303545922
|
|
DURGA
|
ICICI BANK LTD(508534)
|
|
36
|
JABERA
|
MP-11-006-052-003/70
(KARANPURA)
|
1711006052NRG24120220240996616
|
12/02/2024
|
PREM SINGH
|
1711006052WL048940
|
PREM SINGH
|
450001
|
|
663
|
663
|
Processed
|
12/04/2024
|
|
303545922
|
|
PREMSINGH
|
ICICI BANK LTD(508534)
|
|
37
|
JABERA
|
MP-11-006-052-003/71
(KARANPURA)
|
1711006052NRG24120220240996617
|
12/02/2024
|
GENDRANI
|
1711006052WL048940
|
GENDRANI
|
450001
|
|
663
|
663
|
Processed
|
12/04/2024
|
|
303545922
|
|
GENDRANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JABERA
|
MP-11-006-052-003/74
(KARANPURA)
|
1711006052NRG24120220240996618
|
12/02/2024
|
MAHENDRA
|
1711006052WL048940
|
MAHENDRA
|
450001
|
|
663
|
663
|
Processed
|
12/04/2024
|
|
303545922
|
|
MAHENDRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25194
|
25194
|
|
|
|
|
|
|
|