|
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-11-006-040-001/116-D
(GHANAMAILI)
|
1711006040NRG24090920230592300
|
10/09/2023
|
Gaytri Mehra
|
1711006040WL029556
|
Gaytri Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178447398
|
|
GaytriMehra
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-040-001/116-D
(GHANAMAILI)
|
1711006040NRG24090920230592299
|
10/09/2023
|
Gaytri Mehra
|
1711006040WL029556
|
Gaytri Mehra
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/09/2023
|
|
178447398
|
|
GaytriMehra
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-040-001/18-C
(GHANAMAILI)
|
1711006040NRG24090920230592302
|
10/09/2023
|
Anju Gound
|
1711006040WL029556
|
Anju Gound
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/09/2023
|
|
178447398
|
|
AnjuGound
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-040-001/18-C
(GHANAMAILI)
|
1711006040NRG24090920230592301
|
10/09/2023
|
Anju Gound
|
1711006040WL029556
|
Anju Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178447398
|
|
AnjuGound
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-040-001/22-D
(GHANAMAILI)
|
1711006040NRG24090920230592304
|
10/09/2023
|
Shivani Lodhi
|
1711006040WL029556
|
Shivani Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178447398
|
|
ShivaniLodhi
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-040-001/22-D
(GHANAMAILI)
|
1711006040NRG24090920230592303
|
10/09/2023
|
Shivani Lodhi
|
1711006040WL029556
|
Shivani Lodhi
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/09/2023
|
|
178447398
|
|
ShivaniLodhi
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-040-001/43-D
(GHANAMAILI)
|
1711006040NRG24090920230592306
|
10/09/2023
|
Hema Bai Lodhi
|
1711006040WL029556
|
Hema Bai Lodhi
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/09/2023
|
|
178447398
|
|
HemaBaiLodhi
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-040-001/43-D
(GHANAMAILI)
|
1711006040NRG24090920230592305
|
10/09/2023
|
Hema Bai Lodhi
|
1711006040WL029556
|
Hema Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178447398
|
|
HemaBaiLodhi
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-040-001/490
(GHANAMAILI)
|
1711006040NRG24090920230592308
|
10/09/2023
|
Mamta Bai Basor
|
1711006040WL029556
|
Mamta Bai Basor
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178447398
|
|
MamtaBaiBasor
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-040-001/490
(GHANAMAILI)
|
1711006040NRG24090920230592307
|
10/09/2023
|
Mamta Bai Basor
|
1711006040WL029556
|
Mamta Bai Basor
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/09/2023
|
|
178447398
|
|
MamtaBaiBasor
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-040-002/458
(GHANAMAILI)
|
1711006040NRG24090920230592312
|
10/09/2023
|
Priti Gound
|
1711006040WL029556
|
Priti Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178447398
|
|
PritiGound
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-040-002/458
(GHANAMAILI)
|
1711006040NRG24090920230592311
|
10/09/2023
|
Priti Gound
|
1711006040WL029556
|
Priti Gound
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/09/2023
|
|
178447398
|
|
PritiGound
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-055-001/18
(KODAKALAN)
|
1711006055NRG24100920230593441
|
10/09/2023
|
MADHUSUDAN
|
1711006055WL029654
|
MADHUSUDAN
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/09/2023
|
|
178447398
|
|
MADHUSUDAN
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-055-001/19
(KODAKALAN)
|
1711006055NRG24100920230593442
|
10/09/2023
|
NEETESH
|
1711006055WL029654
|
NEETESH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/09/2023
|
|
178447398
|
|
NEETESH
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-055-001/20
(KODAKALAN)
|
1711006055NRG24100920230593444
|
10/09/2023
|
SANSUDDIN SHAH
|
1711006055WL029654
|
SANSUDDIN SHAH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/09/2023
|
|
178447398
|
|
SANSUDDINSHAH
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-055-001/27-A
(KODAKALAN)
|
1711006055NRG24100920230593445
|
10/09/2023
|
BALWAN SING
|
1711006055WL029654
|
BALWAN SING
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/09/2023
|
|
178447398
|
|
BALWANSING
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-055-004/104
(KODAKALAN)
|
1711006055NRG24100920230593446
|
10/09/2023
|
AMIT DHANGAR
|
1711006055WL029654
|
AMIT DHANGAR
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/09/2023
|
|
178447398
|
|
AMITDHANGAR
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-055-004/119-A
(KODAKALAN)
|
1711006055NRG24100920230593450
|
10/09/2023
|
MUKESH
|
1711006055WL029654
|
MUKESH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/09/2023
|
|
178447398
|
|
MUKESH
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-055-004/122-B
(KODAKALAN)
|
1711006055NRG24100920230593453
|
10/09/2023
|
SUNEEL KUMAR
|
1711006055WL029654
|
SUNEEL KUMAR
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/09/2023
|
|
178447398
|
|
SUNEELKUMAR
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-055-004/139
(KODAKALAN)
|
1711006055NRG24100920230593455
|
10/09/2023
|
MANEESH
|
1711006055WL029654
|
MANEESH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/09/2023
|
|
178447398
|
|
MANEESH
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-055-004/160
(KODAKALAN)
|
1711006055NRG24100920230593460
|
10/09/2023
|
RANJEET SING
|
1711006055WL029654
|
RANJEET SING
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/09/2023
|
|
178447398
|
|
RANJEETSING
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-055-004/161
(KODAKALAN)
|
1711006055NRG24100920230593461
|
10/09/2023
|
JINEDRA KUMAR BASOR
|
1711006055WL029654
|
JINEDRA KUMAR BASOR
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/09/2023
|
|
178447398
|
|
JINEDRAKUMARBASOR
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-055-004/186-A
(KODAKALAN)
|
1711006055NRG24100920230593466
|
10/09/2023
|
RAGHUNATH
|
1711006055WL029654
|
RAGHUNATH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/09/2023
|
|
178447398
|
|
RAGHUNATH
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-055-004/213-A
(KODAKALAN)
|
1711006055NRG24100920230593470
|
10/09/2023
|
JAGDEESH CHAKRAVARTI
|
1711006055WL029654
|
JAGDEESH CHAKRAVARTI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
16/09/2023
|
|
|
Account closed
|
|
|
|
25
|
JABERA
|
MP-11-006-055-004/220-A
(KODAKALAN)
|
1711006055NRG24100920230593472
|
10/09/2023
|
REVTI GOUND
|
1711006055WL029654
|
REVTI GOUND
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/09/2023
|
|
178447398
|
|
REVTIGOUND
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-055-004/23
(KODAKALAN)
|
1711006055NRG24100920230593481
|
10/09/2023
|
BIHARILAL
|
1711006055WL029657
|
BIHARILAL
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/09/2023
|
|
178447398
|
|
BIHARILAL
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-055-004/233
(KODAKALAN)
|
1711006055NRG24100920230593475
|
10/09/2023
|
AJEET CHOUDHARY
|
1711006055WL029654
|
AJEET CHOUDHARY
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/09/2023
|
|
178447398
|
|
AJEETCHOUDHARY
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-055-004/236-A
(KODAKALAN)
|
1711006055NRG24100920230593483
|
10/09/2023
|
BANWARI
|
1711006055WL029657
|
BANWARI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
16/09/2023
|
|
|
Account closed
|
|
|
|
29
|
JABERA
|
MP-11-006-055-004/242
(KODAKALAN)
|
1711006055NRG24100920230593485
|
10/09/2023
|
SHUBHAM SINGH
|
1711006055WL029657
|
SHUBHAM SINGH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/09/2023
|
|
178447398
|
|
SHUBHAMSINGH
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-055-004/26
(KODAKALAN)
|
1711006055NRG24100920230593486
|
10/09/2023
|
SACHIN DHANGAR
|
1711006055WL029657
|
SACHIN DHANGAR
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/09/2023
|
|
178447398
|
|
SACHINDHANGAR
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-055-004/266
(KODAKALAN)
|
1711006055NRG24100920230593487
|
10/09/2023
|
DHARMENDRA DHANGAR
|
1711006055WL029657
|
DHARMENDRA DHANGAR
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/09/2023
|
|
178447398
|
|
DHARMENDRADHANGAR
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-055-004/390-A
(KODAKALAN)
|
1711006055NRG24100920230593489
|
10/09/2023
|
ANIL
|
1711006055WL029658
|
ANIL
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/09/2023
|
|
178447398
|
|
ANIL
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-055-004/396
(KODAKALAN)
|
1711006055NRG24100920230593490
|
10/09/2023
|
AJAY
|
1711006055WL029658
|
AJAY
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/09/2023
|
|
178447398
|
|
AJAY
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-055-004/437-B
(KODAKALAN)
|
1711006055NRG24100920230593496
|
10/09/2023
|
RAVI SHRIPAL
|
1711006055WL029658
|
RAVI SHRIPAL
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/09/2023
|
|
178447398
|
|
RAVISHRIPAL
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-055-004/456
(KODAKALAN)
|
1711006055NRG24100920230593511
|
10/09/2023
|
NEETESH KUMAR CHAKRAWARTI
|
1711006055WL029661
|
NEETESH KUMAR CHAKRAWARTI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/09/2023
|
|
178447398
|
|
NEETESHKUMARCHAKRAWARTI
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-055-004/60
(KODAKALAN)
|
1711006055NRG24100920230593499
|
10/09/2023
|
RAKESH
|
1711006055WL029660
|
RAKESH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/09/2023
|
|
178447398
|
|
RAKESH
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-055-004/81
(KODAKALAN)
|
1711006055NRG24100920230593503
|
10/09/2023
|
AJAY
|
1711006055WL029660
|
AJAY
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/09/2023
|
|
178447398
|
|
AJAY
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-055-004/84
(KODAKALAN)
|
1711006055NRG24100920230593504
|
10/09/2023
|
ANKIT
|
1711006055WL029660
|
ANKIT
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/09/2023
|
|
178447398
|
|
ANKIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36244
|
36244
|
|
|
|
|
|
|
|