|
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-11-006-050-001/292
(DELLANKHEDA)
|
1711006050NRG24131020230657988
|
13/10/2023
|
Aniket
|
1711006050WL034189
|
Aniket
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
284529811
|
|
Aniket
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-050-001/293
(DELLANKHEDA)
|
1711006050NRG24131020230657989
|
13/10/2023
|
Ganeshi Bai
|
1711006050WL034189
|
Ganeshi Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
284529811
|
|
GaneshiBai
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-050-001/294
(DELLANKHEDA)
|
1711006050NRG24131020230657990
|
13/10/2023
|
Om Lodhi
|
1711006050WL034189
|
Om Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
284529811
|
|
OmLodhi
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-050-001/295
(DELLANKHEDA)
|
1711006050NRG24131020230658000
|
13/10/2023
|
Diksha
|
1711006050WL034193
|
Diksha
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
284529811
|
|
Diksha
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-050-001/296
(DELLANKHEDA)
|
1711006050NRG24131020230658001
|
13/10/2023
|
Ashish
|
1711006050WL034193
|
Ashish
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
284529811
|
|
Ashish
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-050-001/297
(DELLANKHEDA)
|
1711006050NRG24131020230658002
|
13/10/2023
|
Divyansi
|
1711006050WL034193
|
Divyansi
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
08/11/2023
|
|
284529811
|
|
Divyansi
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-050-001/298
(DELLANKHEDA)
|
1711006050NRG24131020230658003
|
13/10/2023
|
Babita Lodhi
|
1711006050WL034194
|
Babita Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
284529811
|
|
BabitaLodhi
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-050-001/301
(DELLANKHEDA)
|
1711006050NRG24131020230658004
|
13/10/2023
|
Shivani Mahra
|
1711006050WL034194
|
Shivani Mahra
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
284529811
|
|
ShivaniMahra
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-050-001/302
(DELLANKHEDA)
|
1711006050NRG24131020230658005
|
13/10/2023
|
Kirti Lodhi
|
1711006050WL034194
|
Kirti Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
284529811
|
|
KirtiLodhi
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-050-001/304
(DELLANKHEDA)
|
1711006050NRG24131020230657997
|
13/10/2023
|
Hemraj Singh Lodhi
|
1711006050WL034192
|
Hemraj Singh Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
284529811
|
|
HemrajSinghLodhi
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-050-001/305
(DELLANKHEDA)
|
1711006050NRG24131020230657998
|
13/10/2023
|
Divanshi Lodhi
|
1711006050WL034192
|
Divanshi Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
284529811
|
|
DivanshiLodhi
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-050-001/306
(DELLANKHEDA)
|
1711006050NRG24131020230657999
|
13/10/2023
|
Mushkan
|
1711006050WL034192
|
Mushkan
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
284529811
|
|
Mushkan
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-050-001/307
(DELLANKHEDA)
|
1711006050NRG24131020230658006
|
13/10/2023
|
Aman Singh Lodhi
|
1711006050WL034194
|
Aman Singh Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
284529811
|
|
AmanSinghLodhi
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-050-001/308
(DELLANKHEDA)
|
1711006050NRG24131020230658007
|
13/10/2023
|
Krishna Singh
|
1711006050WL034194
|
Krishna Singh
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
284529811
|
|
KrishnaSingh
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-050-001/309
(DELLANKHEDA)
|
1711006050NRG24131020230658008
|
13/10/2023
|
Kanishka Lodhi
|
1711006050WL034194
|
Kanishka Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
284529811
|
|
KanishkaLodhi
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-050-001/310
(DELLANKHEDA)
|
1711006050NRG24131020230658010
|
13/10/2023
|
Mansi Lodhi
|
1711006050WL034194
|
Mansi Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
284529811
|
|
MansiLodhi
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-050-001/312
(DELLANKHEDA)
|
1711006050NRG24131020230657994
|
13/10/2023
|
Durga Bai
|
1711006050WL034191
|
Durga Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
284529811
|
|
DurgaBai
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-050-001/313
(DELLANKHEDA)
|
1711006050NRG24131020230657995
|
13/10/2023
|
Gomti
|
1711006050WL034191
|
Gomti
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
284529811
|
|
Gomti
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-050-001/314
(DELLANKHEDA)
|
1711006050NRG24131020230657996
|
13/10/2023
|
Moti Lodhi
|
1711006050WL034191
|
Moti Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
284529811
|
|
MotiLodhi
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-050-001/315
(DELLANKHEDA)
|
1711006050NRG24131020230657991
|
13/10/2023
|
Bandana Vishwakarma
|
1711006050WL034190
|
Bandana Vishwakarma
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
284529811
|
|
BandanaVishwakarma
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-050-001/316
(DELLANKHEDA)
|
1711006050NRG24131020230657992
|
13/10/2023
|
Rohani Bai
|
1711006050WL034190
|
Rohani Bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
284529811
|
|
RohaniBai
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-050-001/317
(DELLANKHEDA)
|
1711006050NRG24131020230657993
|
13/10/2023
|
Mohit Singh Lodhi
|
1711006050WL034190
|
Mohit Singh Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
284529811
|
|
MohitSinghLodhi
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-050-001/318
(DELLANKHEDA)
|
1711006050NRG24131020230658011
|
13/10/2023
|
Parvati Lodhi
|
1711006050WL034194
|
Parvati Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
284529811
|
|
ParvatiLodhi
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-050-001/320
(DELLANKHEDA)
|
1711006050NRG24131020230658012
|
13/10/2023
|
Ganesh Singh Lodhi
|
1711006050WL034194
|
Ganesh Singh Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
284529811
|
|
GaneshSinghLodhi
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-050-001/321
(DELLANKHEDA)
|
1711006050NRG24131020230658013
|
13/10/2023
|
Neelesh Vishwakarma
|
1711006050WL034194
|
Neelesh Vishwakarma
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
284529811
|
|
NeeleshVishwakarma
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-050-001/323
(DELLANKHEDA)
|
1711006050NRG24131020230658014
|
13/10/2023
|
Bhupendra Yadav
|
1711006050WL034194
|
Bhupendra Yadav
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
284529811
|
|
BhupendraYadav
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-050-001/324
(DELLANKHEDA)
|
1711006050NRG24131020230658015
|
13/10/2023
|
Devanshi Lodhi
|
1711006050WL034194
|
Devanshi Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
284529811
|
|
DevanshiLodhi
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-050-001/327
(DELLANKHEDA)
|
1711006050NRG24131020230658016
|
13/10/2023
|
Ratan Singh Lodhi
|
1711006050WL034194
|
Ratan Singh Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
284529811
|
|
RatanSinghLodhi
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-050-001/328
(DELLANKHEDA)
|
1711006050NRG24131020230658017
|
13/10/2023
|
Aaryan
|
1711006050WL034194
|
Aaryan
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
284529811
|
|
Aaryan
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-050-001/330
(DELLANKHEDA)
|
1711006050NRG24131020230658018
|
13/10/2023
|
Shiwani Bai Lodhi
|
1711006050WL034194
|
Shiwani Bai Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
284529811
|
|
ShiwaniBaiLodhi
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-050-001/331
(DELLANKHEDA)
|
1711006050NRG24131020230658019
|
13/10/2023
|
Samir Singh Lodhiv
|
1711006050WL034194
|
Samir Singh Lodhiv
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
284529811
|
|
SamirSinghLodhiv
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-050-001/332
(DELLANKHEDA)
|
1711006050NRG24131020230658020
|
13/10/2023
|
Sourabh Singh
|
1711006050WL034194
|
Sourabh Singh
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
284529811
|
|
SourabhSingh
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-050-001/337
(DELLANKHEDA)
|
1711006050NRG24131020230658021
|
13/10/2023
|
Sushama Yadav
|
1711006050WL034194
|
Sushama Yadav
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
08/11/2023
|
|
284529811
|
|
SushamaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|