|
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-11-006-028-001/213-A
(KAIHERAKHEDA)
|
1711006028NRG24310320241173892
|
31/03/2024
|
KANAI
|
1711006028WL055977
|
KANAI
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680780
|
|
KANAI
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-028-001/216-A
(KAIHERAKHEDA)
|
1711006028NRG24310320241173893
|
31/03/2024
|
VEERENDRA
|
1711006028WL055977
|
VEERENDRA
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680780
|
|
VEERENDRA
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-028-001/225-B
(KAIHERAKHEDA)
|
1711006028NRG24310320241173895
|
31/03/2024
|
RAJENDRA
|
1711006028WL055977
|
RAJENDRA
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
19/04/2024
|
|
397680780
|
|
RAJENDRA
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-028-001/257-A
(KAIHERAKHEDA)
|
1711006028NRG24310320241173900
|
31/03/2024
|
MAHENDRA
|
1711006028WL055977
|
MAHENDRA
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
19/04/2024
|
|
397680780
|
|
MAHENDRA
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-028-001/396
(KAIHERAKHEDA)
|
1711006028NRG24310320241173903
|
31/03/2024
|
KODAK
|
1711006028WL055977
|
KODAK
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680780
|
|
KODAK
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-028-001/579
(KAIHERAKHEDA)
|
1711006028NRG24310320241173918
|
31/03/2024
|
Hariram
|
1711006028WL055977
|
Hariram
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680780
|
|
Hariram
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-028-002/281
(KAIHERAKHEDA)
|
1711006028NRG24310320241173925
|
31/03/2024
|
KAVITA
|
1711006028WL055977
|
KAVITA
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680780
|
|
KAVITA
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-028-002/550
(KAIHERAKHEDA)
|
1711006028NRG24310320241173926
|
31/03/2024
|
Taiyab
|
1711006028WL055977
|
Taiyab
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680780
|
|
Taiyab
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-028-002/551
(KAIHERAKHEDA)
|
1711006028NRG24310320241173927
|
31/03/2024
|
Neeraj
|
1711006028WL055977
|
Neeraj
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680780
|
|
Neeraj
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-028-002/552
(KAIHERAKHEDA)
|
1711006028NRG24310320241173928
|
31/03/2024
|
Govind
|
1711006028WL055977
|
Govind
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680780
|
|
Govind
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-028-002/553
(KAIHERAKHEDA)
|
1711006028NRG24310320241173929
|
31/03/2024
|
Naresh
|
1711006028WL055977
|
Naresh
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680780
|
|
Naresh
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-028-002/556
(KAIHERAKHEDA)
|
1711006028NRG24310320241173930
|
31/03/2024
|
Kamal Singh
|
1711006028WL055977
|
Kamal Singh
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680780
|
|
KamalSingh
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-028-002/558
(KAIHERAKHEDA)
|
1711006028NRG24310320241173931
|
31/03/2024
|
Jitendra
|
1711006028WL055977
|
Jitendra
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680780
|
|
Jitendra
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-028-002/559
(KAIHERAKHEDA)
|
1711006028NRG24310320241173932
|
31/03/2024
|
Bhupat Singh
|
1711006028WL055977
|
Bhupat Singh
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680780
|
|
BhupatSingh
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-028-002/560
(KAIHERAKHEDA)
|
1711006028NRG24310320241173933
|
31/03/2024
|
eerendra
|
1711006028WL055977
|
eerendra
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680780
|
|
eerendra
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-028-002/561
(KAIHERAKHEDA)
|
1711006028NRG24310320241173934
|
31/03/2024
|
Anand Kumar
|
1711006028WL055977
|
Anand Kumar
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680780
|
|
AnandKumar
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-028-002/563
(KAIHERAKHEDA)
|
1711006028NRG24310320241173935
|
31/03/2024
|
Ramanand
|
1711006028WL055977
|
Ramanand
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680780
|
|
Ramanand
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-028-002/564
(KAIHERAKHEDA)
|
1711006028NRG24310320241173936
|
31/03/2024
|
Sukhdev
|
1711006028WL055977
|
Sukhdev
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680780
|
|
Sukhdev
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-028-002/565
(KAIHERAKHEDA)
|
1711006028NRG24310320241173937
|
31/03/2024
|
Rakesh
|
1711006028WL055977
|
Rakesh
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680780
|
|
Rakesh
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-028-002/567
(KAIHERAKHEDA)
|
1711006028NRG24310320241173938
|
31/03/2024
|
Gulab
|
1711006028WL055977
|
Gulab
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680780
|
|
Gulab
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-028-002/569
(KAIHERAKHEDA)
|
1711006028NRG24310320241173939
|
31/03/2024
|
Manoj Kumar
|
1711006028WL055977
|
Manoj Kumar
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680780
|
|
ManojKumar
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-028-002/570
(KAIHERAKHEDA)
|
1711006028NRG24310320241173940
|
31/03/2024
|
Mahendra
|
1711006028WL055977
|
Mahendra
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680780
|
|
Mahendra
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-028-002/573
(KAIHERAKHEDA)
|
1711006028NRG24310320241173941
|
31/03/2024
|
Ramkesh
|
1711006028WL055977
|
Ramkesh
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680780
|
|
Ramkesh
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-028-002/574
(KAIHERAKHEDA)
|
1711006028NRG24310320241173942
|
31/03/2024
|
Sunil
|
1711006028WL055977
|
Sunil
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680780
|
|
Sunil
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-028-002/575
(KAIHERAKHEDA)
|
1711006028NRG24310320241173943
|
31/03/2024
|
Laxman
|
1711006028WL055977
|
Laxman
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680780
|
|
Laxman
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-028-002/576
(KAIHERAKHEDA)
|
1711006028NRG24310320241173944
|
31/03/2024
|
Rajkumar
|
1711006028WL055977
|
Rajkumar
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680780
|
|
Rajkumar
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-028-002/577
(KAIHERAKHEDA)
|
1711006028NRG24310320241173945
|
31/03/2024
|
Veerendra Kumar
|
1711006028WL055977
|
Veerendra Kumar
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680780
|
|
VeerendraKumar
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-028-002/578
(KAIHERAKHEDA)
|
1711006028NRG24310320241173946
|
31/03/2024
|
Heeralal
|
1711006028WL055977
|
Heeralal
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
19/04/2024
|
|
397680780
|
|
Heeralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17901
|
17901
|
|
|
|
|
|
|
|