|
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-11-006-026-001/359-B
(CHOPRA)
|
1711006026NRG24090320241093426
|
09/03/2024
|
PARAM
|
1711006026WL052766
|
PARAM
|
00089
|
CBIN0282157
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
PARAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
JABERA
|
MP-11-006-026-001/359-B
(CHOPRA)
|
1711006026NRG24090320241093425
|
09/03/2024
|
PARAM
|
1711006026WL052766
|
PARAM
|
00089
|
CBIN0282157
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
PARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-026-001/1000
(CHOPRA)
|
1711006026NRG24090320241093348
|
09/03/2024
|
KOMAL
|
1711006026WL052766
|
KOMAL
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
KOMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
JABERA
|
MP-11-006-026-001/1000
(CHOPRA)
|
1711006026NRG24090320241093347
|
09/03/2024
|
KOMAL
|
1711006026WL052766
|
KOMAL
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
JABERA
|
MP-11-006-026-001/1001
(CHOPRA)
|
1711006026NRG24090320241093350
|
09/03/2024
|
SEETARAM
|
1711006026WL052766
|
SEETARAM
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
SEETARAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
JABERA
|
MP-11-006-026-001/1001
(CHOPRA)
|
1711006026NRG24090320241093349
|
09/03/2024
|
SEETARAM
|
1711006026WL052766
|
SEETARAM
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
JABERA
|
MP-11-006-026-001/1038
(CHOPRA)
|
1711006026NRG24090320241093354
|
09/03/2024
|
SUNDAR
|
1711006026WL052766
|
SUNDAR
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
JABERA
|
MP-11-006-026-001/1060
(CHOPRA)
|
1711006026NRG24090320241093357
|
09/03/2024
|
ROSHNI BAI RAIKWAR
|
1711006026WL052766
|
ROSHNI BAI RAIKWAR
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
ROSHNIBAIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JABERA
|
MP-11-006-026-001/11
(CHOPRA)
|
1711006026NRG24090320241093372
|
09/03/2024
|
BHARAT VISHAKARMA
|
1711006026WL052766
|
BHARAT VISHAKARMA
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
BHARATVISHAKARMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
JABERA
|
MP-11-006-026-001/159
(CHOPRA)
|
1711006026NRG24090320241093389
|
09/03/2024
|
MAHESH
|
1711006026WL052766
|
MAHESH
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
11
|
JABERA
|
MP-11-006-026-001/2005
(CHOPRA)
|
1711006026NRG24090320241093395
|
09/03/2024
|
PRINCE JAIN
|
1711006026WL052766
|
PRINCE JAIN
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
PRINCEJAIN
|
UNION BANK OF INDIA(508500)
|
|
12
|
JABERA
|
MP-11-006-026-001/2010
(CHOPRA)
|
1711006026NRG24090320241093396
|
09/03/2024
|
RAKESH KUMAR JAIN
|
1711006026WL052766
|
RAKESH KUMAR JAIN
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
RAKESHKUMARJAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
JABERA
|
MP-11-006-026-001/435
(CHOPRA)
|
1711006026NRG24090320241093433
|
09/03/2024
|
GYA BAI RAIKWAR
|
1711006026WL052766
|
GYA BAI RAIKWAR
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
GYABAIRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
JABERA
|
MP-11-006-026-001/858
(CHOPRA)
|
1711006026NRG24090320241093445
|
09/03/2024
|
MANISH SINGH
|
1711006026WL052766
|
MANISH SINGH
|
00415
|
SBIN0002857
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
MANISHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
15
|
JABERA
|
MP-11-006-026-001/1003
(CHOPRA)
|
1711006026NRG24090320241093351
|
09/03/2024
|
GAURA BAI
|
1711006026WL052766
|
GAURA BAI
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
GAURABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JABERA
|
MP-11-006-026-001/103
(CHOPRA)
|
1711006026NRG24090320241093353
|
09/03/2024
|
FOOLAN
|
1711006026WL052766
|
FOOLAN
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
FOOLAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
JABERA
|
MP-11-006-026-001/1038
(CHOPRA)
|
1711006026NRG24090320241093355
|
09/03/2024
|
SANDHYA RANI
|
1711006026WL052766
|
SANDHYA RANI
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
SANDHYARANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
JABERA
|
MP-11-006-026-001/1043
(CHOPRA)
|
1711006026NRG24090320241093356
|
09/03/2024
|
RAJENDRA SINGH
|
1711006026WL052766
|
RAJENDRA SINGH
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
RAJENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
JABERA
|
MP-11-006-026-001/1064
(CHOPRA)
|
1711006026NRG24090320241093360
|
09/03/2024
|
MUNNA SEN
|
1711006026WL052766
|
MUNNA SEN
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
MUNNASEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
JABERA
|
MP-11-006-026-001/1064
(CHOPRA)
|
1711006026NRG24090320241093359
|
09/03/2024
|
MUNNA SEN
|
1711006026WL052766
|
MUNNA SEN
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
MUNNASEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
JABERA
|
MP-11-006-026-001/1069
(CHOPRA)
|
1711006026NRG24090320241093361
|
09/03/2024
|
GULAB SINGH LODHI
|
1711006026WL052766
|
GULAB SINGH LODHI
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
GULABSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JABERA
|
MP-11-006-026-001/1069
(CHOPRA)
|
1711006026NRG24090320241093362
|
09/03/2024
|
NANNI BAI
|
1711006026WL052766
|
NANNI BAI
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
NANNIBAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
JABERA
|
MP-11-006-026-001/1075
(CHOPRA)
|
1711006026NRG24090320241093365
|
09/03/2024
|
VIMLESH
|
1711006026WL052766
|
VIMLESH
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
JABERA
|
MP-11-006-026-001/1075
(CHOPRA)
|
1711006026NRG24090320241093364
|
09/03/2024
|
VIMLESH JAIN
|
1711006026WL052766
|
VIMLESH JAIN
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
VIMLESHJAIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
JABERA
|
MP-11-006-026-001/1078
(CHOPRA)
|
1711006026NRG24090320241093367
|
09/03/2024
|
VARSHA
|
1711006026WL052766
|
VARSHA
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
VARSHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
JABERA
|
MP-11-006-026-001/1078
(CHOPRA)
|
1711006026NRG24090320241093366
|
09/03/2024
|
VARSHA
|
1711006026WL052766
|
VARSHA
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
VARSHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
JABERA
|
MP-11-006-026-001/1081
(CHOPRA)
|
1711006026NRG24090320241093368
|
09/03/2024
|
GAJENDRA
|
1711006026WL052766
|
GAJENDRA
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
GAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
28
|
JABERA
|
MP-11-006-026-001/1098
(CHOPRA)
|
1711006026NRG24090320241093370
|
09/03/2024
|
BHAGWAN SINGH
|
1711006026WL052766
|
BHAGWAN SINGH
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
BHAGWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
JABERA
|
MP-11-006-026-001/1098
(CHOPRA)
|
1711006026NRG24090320241093369
|
09/03/2024
|
BHAGWAN SINGH
|
1711006026WL052766
|
BHAGWAN SINGH
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
JABERA
|
MP-11-006-026-001/1121
(CHOPRA)
|
1711006026NRG24090320241093373
|
09/03/2024
|
RAVISHANKAR CHOUBEY
|
1711006026WL052766
|
RAVISHANKAR CHOUBEY
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
RAVISHANKARCHOUBEY
|
UNION BANK OF INDIA(508500)
|
|
31
|
JABERA
|
MP-11-006-026-001/1143
(CHOPRA)
|
1711006026NRG24090320241093375
|
09/03/2024
|
BABITA
|
1711006026WL052766
|
BABITA
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
BABITA
|
UNION BANK OF INDIA(508500)
|
|
32
|
JABERA
|
MP-11-006-026-001/1143
(CHOPRA)
|
1711006026NRG24090320241093374
|
09/03/2024
|
GOLU DHANGAR
|
1711006026WL052766
|
GOLU DHANGAR
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
GOLUDHANGAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
JABERA
|
MP-11-006-026-001/1144
(CHOPRA)
|
1711006026NRG24090320241093377
|
09/03/2024
|
BEDI SINGH LODHI
|
1711006026WL052766
|
BEDI SINGH LODHI
|
00468
|
UBIN0542881
|
663
|
663
|
Rejected
|
24/04/2024
|
|
475522350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
JABERA
|
MP-11-006-026-001/150-A
(CHOPRA)
|
1711006026NRG24090320241093385
|
09/03/2024
|
PRAKASH SINGH LODHI
|
1711006026WL052766
|
PRAKASH SINGH LODHI
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
PRAKASHSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
JABERA
|
MP-11-006-026-001/182-B
(CHOPRA)
|
1711006026NRG24090320241093390
|
09/03/2024
|
BEERENDRA
|
1711006026WL052766
|
BEERENDRA
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
BEERENDRA
|
UNION BANK OF INDIA(508500)
|
|
36
|
JABERA
|
MP-11-006-026-001/2005
(CHOPRA)
|
1711006026NRG24090320241093394
|
09/03/2024
|
PANKAJ JAIN
|
1711006026WL052766
|
PANKAJ JAIN
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
PANKAJJAIN
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
37
|
JABERA
|
MP-11-006-026-001/2011
(CHOPRA)
|
1711006026NRG24090320241093397
|
09/03/2024
|
KALAVATI GOUND
|
1711006026WL052766
|
KALAVATI GOUND
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
KALAVATIGOUND
|
UNION BANK OF INDIA(508500)
|
|
38
|
JABERA
|
MP-11-006-026-001/212
(CHOPRA)
|
1711006026NRG24090320241093409
|
09/03/2024
|
shivraj singh
|
1711006026WL052766
|
shivraj singh
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
shivrajsingh
|
UNION BANK OF INDIA(508500)
|
|
39
|
JABERA
|
MP-11-006-026-001/234
(CHOPRA)
|
1711006026NRG24090320241093414
|
09/03/2024
|
kousa bai
|
1711006026WL052766
|
kousa bai
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
kousabai
|
UNION BANK OF INDIA(508500)
|
|
40
|
JABERA
|
MP-11-006-026-001/313
(CHOPRA)
|
1711006026NRG24090320241093423
|
09/03/2024
|
MAKUN SINGH
|
1711006026WL052766
|
MAKUN SINGH
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
MAKUNSINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
JABERA
|
MP-11-006-026-001/360
(CHOPRA)
|
1711006026NRG24090320241093427
|
09/03/2024
|
KASTURI BAI
|
1711006026WL052766
|
KASTURI BAI
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
KASTURIBAI
|
ICICI BANK LTD(508534)
|
|
42
|
JABERA
|
MP-11-006-026-001/509-A
(CHOPRA)
|
1711006026NRG24090320241093435
|
09/03/2024
|
RAMJI
|
1711006026WL052766
|
RAMJI
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
RAMJI
|
UNION BANK OF INDIA(508500)
|
|
43
|
JABERA
|
MP-11-006-026-001/509-B
(CHOPRA)
|
1711006026NRG24090320241093436
|
09/03/2024
|
RAKESH SAHU
|
1711006026WL052766
|
RAKESH SAHU
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
RAKESHSAHU
|
UNION BANK OF INDIA(508500)
|
|
44
|
JABERA
|
MP-11-006-026-001/636
(CHOPRA)
|
1711006026NRG24090320241093438
|
09/03/2024
|
NARENDRA KUMAR SONI
|
1711006026WL052766
|
NARENDRA KUMAR SONI
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
NARENDRAKUMARSONI
|
UNION BANK OF INDIA(508500)
|
|
45
|
JABERA
|
MP-11-006-026-001/907
(CHOPRA)
|
1711006026NRG24090320241093447
|
09/03/2024
|
RAJJU
|
1711006026WL052766
|
RAJJU
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
RAJJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
46
|
JABERA
|
MP-11-006-026-001/1020
(CHOPRA)
|
1711006026NRG24090320241093352
|
09/03/2024
|
HEMRAJ
|
1711006026WL052766
|
HEMRAJ
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
47
|
JABERA
|
MP-11-006-026-001/11
(CHOPRA)
|
1711006026NRG24090320241093371
|
09/03/2024
|
BHARAT
|
1711006026WL052766
|
BHARAT
|
450001
|
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
BHARAT
|
UNION BANK OF INDIA(508500)
|
|
48
|
JABERA
|
MP-11-006-026-001/145
(CHOPRA)
|
1711006026NRG24090320241093382
|
09/03/2024
|
KOUSHILYA
|
1711006026WL052766
|
KOUSHILYA
|
450001
|
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
KOUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
JABERA
|
MP-11-006-026-001/189
(CHOPRA)
|
1711006026NRG24090320241093392
|
09/03/2024
|
TULSA
|
1711006026WL052766
|
TULSA
|
450001
|
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
TULSA
|
UNION BANK OF INDIA(508500)
|
|
50
|
JABERA
|
MP-11-006-026-001/196
(CHOPRA)
|
1711006026NRG24090320241093393
|
09/03/2024
|
KALI BAI
|
1711006026WL052766
|
KALI BAI
|
450001
|
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
KALIBAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
JABERA
|
MP-11-006-026-001/234
(CHOPRA)
|
1711006026NRG24090320241093413
|
09/03/2024
|
GOVIND SINGH
|
1711006026WL052766
|
GOVIND SINGH
|
450001
|
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
GOVINDSINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
JABERA
|
MP-11-006-026-001/255
(CHOPRA)
|
1711006026NRG24090320241093417
|
09/03/2024
|
SAROJ
|
1711006026WL052766
|
SAROJ
|
450001
|
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JABERA
|
MP-11-006-026-001/304
(CHOPRA)
|
1711006026NRG24090320241093421
|
09/03/2024
|
GAREEBA
|
1711006026WL052766
|
GAREEBA
|
450001
|
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
GAREEBA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JABERA
|
MP-11-006-026-001/346
(CHOPRA)
|
1711006026NRG24090320241093424
|
09/03/2024
|
RAJENDRA SINGH
|
1711006026WL052766
|
RAJENDRA SINGH
|
450001
|
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
RAJENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
JABERA
|
MP-11-006-026-001/386
(CHOPRA)
|
1711006026NRG24090320241093428
|
09/03/2024
|
HEMRAJ
|
1711006026WL052766
|
HEMRAJ
|
450001
|
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
HEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
56
|
JABERA
|
MP-11-006-026-001/41
(CHOPRA)
|
1711006026NRG24090320241093430
|
09/03/2024
|
PARVATI
|
1711006026WL052766
|
PARVATI
|
450001
|
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522350
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|