|
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-11-006-038-001/123
(HARDUWASADAK)
|
1711006038NRG24210620230313982
|
21/06/2023
|
Lila bai
|
1711006038WL012586
|
Lila bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574895303
|
|
Lilabai
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-038-001/125
(HARDUWASADAK)
|
1711006038NRG24210620230313983
|
21/06/2023
|
Sharda
|
1711006038WL012586
|
Sharda
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574895303
|
No Such Account
|
|
|
|
3
|
JABERA
|
MP-11-006-038-001/126
(HARDUWASADAK)
|
1711006038NRG24210620230313984
|
21/06/2023
|
Neha
|
1711006038WL012586
|
Neha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574895303
|
|
Neha
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-038-001/127
(HARDUWASADAK)
|
1711006038NRG24210620230313985
|
21/06/2023
|
Kavita
|
1711006038WL012586
|
Kavita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574895303
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
JABERA
|
MP-11-006-038-001/128
(HARDUWASADAK)
|
1711006038NRG24210620230313986
|
21/06/2023
|
Pankho
|
1711006038WL012586
|
Pankho
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574895303
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
6
|
JABERA
|
MP-11-006-038-001/130
(HARDUWASADAK)
|
1711006038NRG24210620230313987
|
21/06/2023
|
Sarasvati
|
1711006038WL012586
|
Sarasvati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574895303
|
|
Sarasvati
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-038-001/131
(HARDUWASADAK)
|
1711006038NRG24210620230313988
|
21/06/2023
|
Sapna
|
1711006038WL012586
|
Sapna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574895303
|
|
Sapna
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-038-002/131
(HARDUWASADAK)
|
1711006038NRG24210620230313989
|
21/06/2023
|
Gauri
|
1711006038WL012586
|
Gauri
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574895303
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
9
|
JABERA
|
MP-11-006-038-002/132
(HARDUWASADAK)
|
1711006038NRG24210620230313990
|
21/06/2023
|
Durga
|
1711006038WL012586
|
Durga
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574895303
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
10
|
JABERA
|
MP-11-006-038-002/136
(HARDUWASADAK)
|
1711006038NRG24210620230313991
|
21/06/2023
|
Susheela
|
1711006038WL012586
|
Susheela
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574895303
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
11
|
JABERA
|
MP-11-006-038-002/137
(HARDUWASADAK)
|
1711006038NRG24210620230313992
|
21/06/2023
|
Rani
|
1711006038WL012586
|
Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574895303
|
No Such Account
|
|
|
|
12
|
JABERA
|
MP-11-006-038-002/138
(HARDUWASADAK)
|
1711006038NRG24210620230313993
|
21/06/2023
|
Shashi
|
1711006038WL012586
|
Shashi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574895303
|
|
Shashi
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-038-002/139
(HARDUWASADAK)
|
1711006038NRG24210620230313994
|
21/06/2023
|
Savita
|
1711006038WL012586
|
Savita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574895303
|
|
Savita
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-038-002/141
(HARDUWASADAK)
|
1711006038NRG24210620230313995
|
21/06/2023
|
Seema
|
1711006038WL012586
|
Seema
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574895303
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
15
|
JABERA
|
MP-11-006-038-002/142
(HARDUWASADAK)
|
1711006038NRG24210620230313996
|
21/06/2023
|
Jeera
|
1711006038WL012586
|
Jeera
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574895303
|
|
Jeera
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-038-002/148
(HARDUWASADAK)
|
1711006038NRG24210620230313997
|
21/06/2023
|
Manisha
|
1711006038WL012586
|
Manisha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574895303
|
|
Manisha
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-038-002/156
(HARDUWASADAK)
|
1711006038NRG24210620230313998
|
21/06/2023
|
Dashoda
|
1711006038WL012586
|
Dashoda
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574895303
|
|
Dashoda
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-038-003/831
(HARDUWASADAK)
|
1711006038NRG24210620230313999
|
21/06/2023
|
Pooja
|
1711006038WL012586
|
Pooja
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574895303
|
No Such Account
|
|
|
|
19
|
JABERA
|
MP-11-006-038-003/833
(HARDUWASADAK)
|
1711006038NRG24210620230314000
|
21/06/2023
|
Sandhya
|
1711006038WL012586
|
Sandhya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574895303
|
No Such Account
|
|
|
|
20
|
JABERA
|
MP-11-006-038-003/834
(HARDUWASADAK)
|
1711006038NRG24210620230314001
|
21/06/2023
|
Bhagvati
|
1711006038WL012586
|
Bhagvati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574895303
|
No Such Account
|
|
|
|
21
|
JABERA
|
MP-11-006-038-003/835
(HARDUWASADAK)
|
1711006038NRG24210620230314002
|
21/06/2023
|
Devki
|
1711006038WL012586
|
Devki
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574895303
|
A/c Blocked or Frozen
|
|
|
|
22
|
JABERA
|
MP-11-006-038-003/836
(HARDUWASADAK)
|
1711006038NRG24210620230314003
|
21/06/2023
|
Laxmi
|
1711006038WL012586
|
Laxmi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574895303
|
|
Laxmi
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-038-003/838
(HARDUWASADAK)
|
1711006038NRG24210620230314004
|
21/06/2023
|
Rajni
|
1711006038WL012586
|
Rajni
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574895303
|
|
Rajni
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-038-003/839
(HARDUWASADAK)
|
1711006038NRG24210620230314005
|
21/06/2023
|
Gayatri
|
1711006038WL012586
|
Gayatri
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574895303
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
25
|
JABERA
|
MP-11-006-038-003/840
(HARDUWASADAK)
|
1711006038NRG24210620230314006
|
21/06/2023
|
Santra
|
1711006038WL012586
|
Santra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574895303
|
|
Santra
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-038-003/842
(HARDUWASADAK)
|
1711006038NRG24210620230314007
|
21/06/2023
|
Nandini
|
1711006038WL012586
|
Nandini
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574895303
|
|
Nandini
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-038-003/845
(HARDUWASADAK)
|
1711006038NRG24210620230314008
|
21/06/2023
|
Varsha
|
1711006038WL012586
|
Varsha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574895303
|
|
Varsha
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-038-003/846
(HARDUWASADAK)
|
1711006038NRG24210620230314009
|
21/06/2023
|
Vimla
|
1711006038WL012586
|
Vimla
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574895303
|
|
Vimla
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-038-003/847
(HARDUWASADAK)
|
1711006038NRG24210620230314010
|
21/06/2023
|
Kuresh bee
|
1711006038WL012586
|
Kuresh bee
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574895303
|
|
Kureshbee
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-038-003/849
(HARDUWASADAK)
|
1711006038NRG24210620230314011
|
21/06/2023
|
Suman
|
1711006038WL012586
|
Suman
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574895303
|
|
Suman
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-038-003/851
(HARDUWASADAK)
|
1711006038NRG24210620230314012
|
21/06/2023
|
Imarti
|
1711006038WL012586
|
Imarti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574895303
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
32
|
JABERA
|
MP-11-006-038-003/853
(HARDUWASADAK)
|
1711006038NRG24210620230314013
|
21/06/2023
|
Suman
|
1711006038WL012586
|
Suman
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574895303
|
|
Suman
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-038-003/855
(HARDUWASADAK)
|
1711006038NRG24210620230314014
|
21/06/2023
|
Lucky
|
1711006038WL012586
|
Lucky
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574895303
|
No Such Account
|
|
|
|
34
|
JABERA
|
MP-11-006-038-003/878
(HARDUWASADAK)
|
1711006038NRG24210620230314015
|
21/06/2023
|
Lakshmi sen
|
1711006038WL012586
|
Lakshmi sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574895303
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
35
|
JABERA
|
MP-11-006-038-003/880
(HARDUWASADAK)
|
1711006038NRG24210620230314016
|
21/06/2023
|
Raja bai
|
1711006038WL012586
|
Raja bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574895303
|
|
Rajabai
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-038-003/886
(HARDUWASADAK)
|
1711006038NRG24210620230314017
|
21/06/2023
|
Malti
|
1711006038WL012586
|
Malti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574895303
|
|
Malti
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-038-003/888
(HARDUWASADAK)
|
1711006038NRG24210620230314018
|
21/06/2023
|
Roopa
|
1711006038WL012586
|
Roopa
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574895303
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
38
|
JABERA
|
MP-11-006-038-003/890
(HARDUWASADAK)
|
1711006038NRG24210620230314019
|
21/06/2023
|
Jyoti
|
1711006038WL012586
|
Jyoti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574895303
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
39
|
JABERA
|
MP-11-006-038-003/892
(HARDUWASADAK)
|
1711006038NRG24210620230314020
|
21/06/2023
|
Neelu
|
1711006038WL012586
|
Neelu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574895303
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
40
|
JABERA
|
MP-11-006-038-003/893
(HARDUWASADAK)
|
1711006038NRG24210620230314021
|
21/06/2023
|
Shivangi
|
1711006038WL012586
|
Shivangi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574895303
|
No Such Account
|
|
|
|
41
|
JABERA
|
MP-11-006-038-003/895
(HARDUWASADAK)
|
1711006038NRG24210620230314022
|
21/06/2023
|
Sumati
|
1711006038WL012586
|
Sumati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574895303
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
42
|
JABERA
|
MP-11-006-038-003/896
(HARDUWASADAK)
|
1711006038NRG24210620230314023
|
21/06/2023
|
Archna
|
1711006038WL012586
|
Archna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574895303
|
No Such Account
|
|
|
|
43
|
JABERA
|
MP-11-006-038-003/897
(HARDUWASADAK)
|
1711006038NRG24210620230314024
|
21/06/2023
|
Savita
|
1711006038WL012586
|
Savita
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574895303
|
|
Savita
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-038-003/902
(HARDUWASADAK)
|
1711006038NRG24210620230314025
|
21/06/2023
|
Raja bai
|
1711006038WL012586
|
Raja bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574895303
|
No Such Account
|
|
|
|
45
|
JABERA
|
MP-11-006-038-003/904
(HARDUWASADAK)
|
1711006038NRG24210620230314026
|
21/06/2023
|
Maya
|
1711006038WL012586
|
Maya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574895303
|
No Such Account
|
|
|
|
46
|
JABERA
|
MP-11-006-038-003/929
(HARDUWASADAK)
|
1711006038NRG24210620230314027
|
21/06/2023
|
Suman
|
1711006038WL012586
|
Suman
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574895303
|
No Such Account
|
|
|
|
47
|
JABERA
|
MP-11-006-038-003/930
(HARDUWASADAK)
|
1711006038NRG24210620230314028
|
21/06/2023
|
Naththi
|
1711006038WL012586
|
Naththi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574895303
|
|
Naththi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62322
|
62322
|
|
|
|
|
|
|
|