|
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-11-006-072-001/101
(SUNKAD)
|
1711006072NRG24201120230762967
|
20/11/2023
|
PUJARAM
|
1711006072WL038679
|
PUJARAM
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325457768
|
|
PUJARAM
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-072-001/233
(SUNKAD)
|
1711006072NRG24201120230762978
|
20/11/2023
|
SANTOSH
|
1711006072WL038679
|
SANTOSH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325457768
|
|
SANTOSH
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-072-001/288
(SUNKAD)
|
1711006072NRG24201120230762983
|
20/11/2023
|
RANJEET SINGH
|
1711006072WL038679
|
RANJEET SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325457768
|
|
RANJEETSINGH
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-072-001/289
(SUNKAD)
|
1711006072NRG24201120230762984
|
20/11/2023
|
AJAY
|
1711006072WL038679
|
AJAY
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325457768
|
|
AJAY
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-072-001/292
(SUNKAD)
|
1711006072NRG24201120230762985
|
20/11/2023
|
TIRATH PRASAD
|
1711006072WL038679
|
TIRATH PRASAD
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325457768
|
|
TIRATHPRASAD
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-072-001/294
(SUNKAD)
|
1711006072NRG24201120230762986
|
20/11/2023
|
PRADEEP
|
1711006072WL038679
|
PRADEEP
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325457768
|
|
PRADEEP
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-072-001/300
(SUNKAD)
|
1711006072NRG24201120230762987
|
20/11/2023
|
SURAJ
|
1711006072WL038679
|
SURAJ
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325457768
|
|
SURAJ
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-072-001/302
(SUNKAD)
|
1711006072NRG24201120230762988
|
20/11/2023
|
NARENDRA
|
1711006072WL038679
|
NARENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325457768
|
|
NARENDRA
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-072-001/304
(SUNKAD)
|
1711006072NRG24201120230762989
|
20/11/2023
|
LAKHAN LAL
|
1711006072WL038679
|
LAKHAN LAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325457768
|
|
LAKHANLAL
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-072-001/333
(SUNKAD)
|
1711006072NRG24201120230762990
|
20/11/2023
|
RANJNA
|
1711006072WL038679
|
RANJNA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325457768
|
|
RANJNA
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-072-001/335
(SUNKAD)
|
1711006072NRG24201120230762991
|
20/11/2023
|
DEEPA BAI
|
1711006072WL038679
|
DEEPA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325457768
|
|
DEEPABAI
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-072-001/341
(SUNKAD)
|
1711006072NRG24201120230762992
|
20/11/2023
|
JANAK RANI
|
1711006072WL038679
|
JANAK RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325457768
|
|
JANAKRANI
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-072-001/343
(SUNKAD)
|
1711006072NRG24201120230762993
|
20/11/2023
|
GUDDI BAI
|
1711006072WL038679
|
GUDDI BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325457768
|
|
GUDDIBAI
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-072-001/345
(SUNKAD)
|
1711006072NRG24201120230762994
|
20/11/2023
|
SIYA RANI
|
1711006072WL038679
|
SIYA RANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325457768
|
|
SIYARANI
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-072-001/346
(SUNKAD)
|
1711006072NRG24201120230762995
|
20/11/2023
|
VINITA BAI
|
1711006072WL038679
|
VINITA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325457768
|
|
VINITABAI
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-072-001/371
(SUNKAD)
|
1711006072NRG24201120230762996
|
20/11/2023
|
SUMMER
|
1711006072WL038679
|
SUMMER
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325457768
|
|
SUMMER
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-072-001/373
(SUNKAD)
|
1711006072NRG24201120230762997
|
20/11/2023
|
SATENDRA
|
1711006072WL038679
|
SATENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325457768
|
|
SATENDRA
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-072-001/374
(SUNKAD)
|
1711006072NRG24201120230762998
|
20/11/2023
|
JITENDRA
|
1711006072WL038679
|
JITENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325457768
|
|
JITENDRA
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-072-001/380
(SUNKAD)
|
1711006072NRG24201120230762999
|
20/11/2023
|
VIVEK
|
1711006072WL038679
|
VIVEK
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325457768
|
|
VIVEK
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-072-001/382
(SUNKAD)
|
1711006072NRG24201120230763000
|
20/11/2023
|
MANISH
|
1711006072WL038679
|
MANISH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325457768
|
|
MANISH
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-072-001/386
(SUNKAD)
|
1711006072NRG24201120230763001
|
20/11/2023
|
AWDHESH
|
1711006072WL038679
|
AWDHESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325457768
|
|
AWDHESH
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-072-001/389
(SUNKAD)
|
1711006072NRG24201120230763002
|
20/11/2023
|
ANIKET
|
1711006072WL038679
|
ANIKET
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325457768
|
|
ANIKET
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-072-001/391
(SUNKAD)
|
1711006072NRG24201120230763003
|
20/11/2023
|
AJAY SINGH
|
1711006072WL038679
|
AJAY SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325457768
|
|
AJAYSINGH
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-072-002/52
(SUNKAD)
|
1711006072NRG24201120230763006
|
20/11/2023
|
ARVIND GOUND
|
1711006072WL038679
|
ARVIND GOUND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325457768
|
|
ARVINDGOUND
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-072-002/65
(SUNKAD)
|
1711006072NRG24201120230763007
|
20/11/2023
|
ANSHU SINGH
|
1711006072WL038679
|
ANSHU SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
26
|
JABERA
|
MP-11-006-072-002/67
(SUNKAD)
|
1711006072NRG24201120230763008
|
20/11/2023
|
SHIV SINGH
|
1711006072WL038679
|
SHIV SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325457768
|
|
SHIVSINGH
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-072-002/69
(SUNKAD)
|
1711006072NRG24201120230763009
|
20/11/2023
|
SANDEEP
|
1711006072WL038679
|
SANDEEP
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325457768
|
|
SANDEEP
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-072-002/71
(SUNKAD)
|
1711006072NRG24201120230763010
|
20/11/2023
|
NITENDRA SINGH
|
1711006072WL038679
|
NITENDRA SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325457768
|
|
NITENDRASINGH
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-072-003/3
(SUNKAD)
|
1711006072NRG24201120230763016
|
20/11/2023
|
oran
|
1711006072WL038679
|
oran
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325457768
|
|
oran
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-072-003/3
(SUNKAD)
|
1711006072NRG24201120230763015
|
20/11/2023
|
oran
|
1711006072WL038679
|
oran
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325457768
|
|
oran
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-072-003/37
(SUNKAD)
|
1711006072NRG24201120230763017
|
20/11/2023
|
SARVENDRA
|
1711006072WL038679
|
SARVENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325457768
|
|
SARVENDRA
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-072-003/9
(SUNKAD)
|
1711006072NRG24201120230763018
|
20/11/2023
|
balvan
|
1711006072WL038679
|
balvan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325457768
|
|
balvan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42432
|
42432
|
|
|
|
|
|
|
|