|
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-11-006-005-002/29
(HINOTITHENGAPATI)
|
1711006005NRG24290220241060194
|
29/02/2024
|
MAHESH
|
1711006005WL051560
|
MAHESH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618991
|
|
MAHESH
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-016-001/335
(IMALIYA)
|
1711006016NRG24290220241059108
|
29/02/2024
|
baba
|
1711006016WL051515
|
baba
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301618991
|
|
baba
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-021-001/111-B
(HARDUWASUMMERSING)
|
1711006021NRG24290220241059485
|
29/02/2024
|
Shushma Yadav
|
1711006021WL051524
|
Shushma Yadav
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301618991
|
|
ShushmaYadav
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-021-001/239-B
(HARDUWASUMMERSING)
|
1711006021NRG24290220241059488
|
29/02/2024
|
Bhagwati Bai
|
1711006021WL051524
|
Bhagwati Bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301618991
|
|
BhagwatiBai
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-021-001/250-B
(HARDUWASUMMERSING)
|
1711006021NRG24290220241059489
|
29/02/2024
|
Pushpa Yadav
|
1711006021WL051524
|
Pushpa Yadav
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301618991
|
|
PushpaYadav
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-021-001/251-C
(HARDUWASUMMERSING)
|
1711006021NRG24290220241059490
|
29/02/2024
|
Lakhan Kumar Sharma
|
1711006021WL051524
|
Lakhan Kumar Sharma
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301618991
|
|
LakhanKumarSharma
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-021-001/264-B
(HARDUWASUMMERSING)
|
1711006021NRG24290220241059491
|
29/02/2024
|
Mamta Bai Lodhi
|
1711006021WL051524
|
Mamta Bai Lodhi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301618991
|
|
MamtaBaiLodhi
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-021-001/265-B
(HARDUWASUMMERSING)
|
1711006021NRG24290220241059492
|
29/02/2024
|
Malti Bai
|
1711006021WL051524
|
Malti Bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301618991
|
|
MaltiBai
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-021-001/269-B
(HARDUWASUMMERSING)
|
1711006021NRG24290220241059493
|
29/02/2024
|
Bharat Singh Lodhi
|
1711006021WL051524
|
Bharat Singh Lodhi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301618991
|
|
BharatSinghLodhi
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-021-001/27-A
(HARDUWASUMMERSING)
|
1711006021NRG24290220241059494
|
29/02/2024
|
Khuman Singh
|
1711006021WL051524
|
Khuman Singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301618991
|
|
KhumanSingh
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-021-001/366-A
(HARDUWASUMMERSING)
|
1711006021NRG24290220241059495
|
29/02/2024
|
Vandna
|
1711006021WL051524
|
Vandna
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301618991
|
|
Vandna
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-021-001/375-A
(HARDUWASUMMERSING)
|
1711006021NRG24290220241059496
|
29/02/2024
|
Jagadeesh
|
1711006021WL051524
|
Jagadeesh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301618991
|
|
Jagadeesh
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-021-001/48-B
(HARDUWASUMMERSING)
|
1711006021NRG24290220241059497
|
29/02/2024
|
Khilan Ahirwal
|
1711006021WL051524
|
Khilan Ahirwal
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301618991
|
|
KhilanAhirwal
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-021-001/5-D
(HARDUWASUMMERSING)
|
1711006021NRG24290220241059498
|
29/02/2024
|
Mamta Bai
|
1711006021WL051524
|
Mamta Bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301618991
|
|
MamtaBai
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-021-001/55-B
(HARDUWASUMMERSING)
|
1711006021NRG24290220241059499
|
29/02/2024
|
Chanda Bai
|
1711006021WL051524
|
Chanda Bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301618991
|
|
ChandaBai
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-021-001/65-A
(HARDUWASUMMERSING)
|
1711006021NRG24290220241059500
|
29/02/2024
|
Nilesh Yadav
|
1711006021WL051524
|
Nilesh Yadav
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301618991
|
|
NileshYadav
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-021-001/67-D
(HARDUWASUMMERSING)
|
1711006021NRG24290220241059502
|
29/02/2024
|
Jagan Lal
|
1711006021WL051524
|
Jagan Lal
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301618991
|
|
JaganLal
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-021-001/81-C
(HARDUWASUMMERSING)
|
1711006021NRG24290220241059503
|
29/02/2024
|
Tikaram Yadav
|
1711006021WL051524
|
Tikaram Yadav
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301618991
|
|
TikaramYadav
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-021-001/81-D
(HARDUWASUMMERSING)
|
1711006021NRG24290220241059504
|
29/02/2024
|
Sunita Bai
|
1711006021WL051524
|
Sunita Bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301618991
|
|
SunitaBai
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-021-001/83-D
(HARDUWASUMMERSING)
|
1711006021NRG24290220241059505
|
29/02/2024
|
Triveni Bai
|
1711006021WL051524
|
Triveni Bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301618991
|
|
TriveniBai
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-021-001/85-C
(HARDUWASUMMERSING)
|
1711006021NRG24290220241059506
|
29/02/2024
|
Bhagwati Bai
|
1711006021WL051524
|
Bhagwati Bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301618991
|
|
BhagwatiBai
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-021-001/90-D
(HARDUWASUMMERSING)
|
1711006021NRG24290220241059508
|
29/02/2024
|
Rajkumar Lodhi
|
1711006021WL051524
|
Rajkumar Lodhi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301618991
|
|
RajkumarLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|