|
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-11-006-012-003/60
(SAGRA)
|
1711006012NRG24121220230819951
|
13/12/2023
|
rajendra
|
1711006012WL040887
|
rajendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Account closed
|
|
|
|
2
|
JABERA
|
MP-11-006-012-004/142-B
(SAGRA)
|
1711006012NRG24121220230819959
|
13/12/2023
|
dropti
|
1711006012WL040887
|
dropti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
3
|
JABERA
|
MP-11-006-012-004/310
(SAGRA)
|
1711006012NRG24121220230819967
|
13/12/2023
|
rameshwar
|
1711006012WL040887
|
rameshwar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000666
|
|
rameshwar
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-012-004/329-A
(SAGRA)
|
1711006012NRG24121220230819969
|
13/12/2023
|
aanu singh
|
1711006012WL040887
|
aanu singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000666
|
|
aanusingh
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-012-004/393-B
(SAGRA)
|
1711006012NRG24121220230819973
|
13/12/2023
|
manoj kumar jain
|
1711006012WL040887
|
manoj kumar jain
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000666
|
|
manojkumarjain
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-012-004/530
(SAGRA)
|
1711006012NRG24121220230819976
|
13/12/2023
|
rosan
|
1711006012WL040887
|
rosan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000666
|
|
rosan
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-040-001/666
(GHANAMAILI)
|
1711006040NRG24131220230822424
|
13/12/2023
|
siddhu
|
1711006040WL040979
|
siddhu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000666
|
|
siddhu
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-040-001/666-A
(GHANAMAILI)
|
1711006040NRG24131220230822425
|
13/12/2023
|
surash singh
|
1711006040WL040979
|
surash singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000666
|
|
surashsingh
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-040-001/667
(GHANAMAILI)
|
1711006040NRG24131220230822426
|
13/12/2023
|
anjo
|
1711006040WL040979
|
anjo
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000666
|
|
anjo
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-040-001/668
(GHANAMAILI)
|
1711006040NRG24131220230822427
|
13/12/2023
|
Urmila rajak
|
1711006040WL040979
|
Urmila rajak
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000666
|
|
Urmilarajak
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-040-001/669
(GHANAMAILI)
|
1711006040NRG24131220230822428
|
13/12/2023
|
ranu
|
1711006040WL040979
|
ranu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000666
|
|
ranu
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-040-001/670
(GHANAMAILI)
|
1711006040NRG24131220230822429
|
13/12/2023
|
shivam
|
1711006040WL040979
|
shivam
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000666
|
|
shivam
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-040-001/670-A
(GHANAMAILI)
|
1711006040NRG24131220230822430
|
13/12/2023
|
swati
|
1711006040WL040979
|
swati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000666
|
|
swati
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-040-001/671
(GHANAMAILI)
|
1711006040NRG24131220230822431
|
13/12/2023
|
surandra
|
1711006040WL040979
|
surandra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000666
|
|
surandra
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-040-001/672
(GHANAMAILI)
|
1711006040NRG24131220230822432
|
13/12/2023
|
ajay
|
1711006040WL040979
|
ajay
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000666
|
|
ajay
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-040-001/673
(GHANAMAILI)
|
1711006040NRG24131220230822433
|
13/12/2023
|
sraddha
|
1711006040WL040979
|
sraddha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000666
|
|
sraddha
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-040-001/674
(GHANAMAILI)
|
1711006040NRG24131220230822434
|
13/12/2023
|
ranu sen
|
1711006040WL040979
|
ranu sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000666
|
|
ranusen
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-040-001/675
(GHANAMAILI)
|
1711006040NRG24131220230822435
|
13/12/2023
|
umesh
|
1711006040WL040979
|
umesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000666
|
|
umesh
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-040-001/676
(GHANAMAILI)
|
1711006040NRG24131220230822436
|
13/12/2023
|
Durgash
|
1711006040WL040979
|
Durgash
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000666
|
|
Durgash
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-040-001/677
(GHANAMAILI)
|
1711006040NRG24131220230822437
|
13/12/2023
|
aneesha
|
1711006040WL040979
|
aneesha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000666
|
|
aneesha
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-040-001/678
(GHANAMAILI)
|
1711006040NRG24131220230822438
|
13/12/2023
|
Rohit
|
1711006040WL040979
|
Rohit
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000666
|
|
Rohit
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-040-001/679
(GHANAMAILI)
|
1711006040NRG24131220230822439
|
13/12/2023
|
ajay
|
1711006040WL040979
|
ajay
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000666
|
|
ajay
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-040-001/681
(GHANAMAILI)
|
1711006040NRG24131220230822440
|
13/12/2023
|
sharad
|
1711006040WL040979
|
sharad
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000666
|
|
sharad
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-040-001/682
(GHANAMAILI)
|
1711006040NRG24131220230822441
|
13/12/2023
|
nisha yadav
|
1711006040WL040979
|
nisha yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000666
|
|
nishayadav
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-040-001/683
(GHANAMAILI)
|
1711006040NRG24131220230822442
|
13/12/2023
|
neha kachhi
|
1711006040WL040979
|
neha kachhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000666
|
|
nehakachhi
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-040-001/684
(GHANAMAILI)
|
1711006040NRG24131220230822443
|
13/12/2023
|
Vikram patel
|
1711006040WL040979
|
Vikram patel
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000666
|
|
Vikrampatel
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-040-001/685
(GHANAMAILI)
|
1711006040NRG24131220230822444
|
13/12/2023
|
Aradhana lodhi
|
1711006040WL040979
|
Aradhana lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000666
|
|
Aradhanalodhi
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-040-001/686
(GHANAMAILI)
|
1711006040NRG24131220230822445
|
13/12/2023
|
Diksha lodhi
|
1711006040WL040979
|
Diksha lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000666
|
|
Dikshalodhi
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-040-001/687
(GHANAMAILI)
|
1711006040NRG24131220230822446
|
13/12/2023
|
Usha Lodhi
|
1711006040WL040979
|
Usha Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000666
|
|
UshaLodhi
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-040-001/688
(GHANAMAILI)
|
1711006040NRG24131220230822447
|
13/12/2023
|
Hemant singh lodhi
|
1711006040WL040979
|
Hemant singh lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000666
|
|
Hemantsinghlodhi
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-040-001/689
(GHANAMAILI)
|
1711006040NRG24131220230822448
|
13/12/2023
|
Narbada bai
|
1711006040WL040979
|
Narbada bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000666
|
|
Narbadabai
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-040-001/690
(GHANAMAILI)
|
1711006040NRG24131220230822449
|
13/12/2023
|
Sunil Basor
|
1711006040WL040979
|
Sunil Basor
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000666
|
|
SunilBasor
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-040-001/691
(GHANAMAILI)
|
1711006040NRG24131220230822450
|
13/12/2023
|
badree Prasad
|
1711006040WL040979
|
badree Prasad
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000666
|
|
badreePrasad
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-040-001/691-A
(GHANAMAILI)
|
1711006040NRG24131220230822451
|
13/12/2023
|
sita yadav
|
1711006040WL040979
|
sita yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000666
|
|
sitayadav
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-040-001/692
(GHANAMAILI)
|
1711006040NRG24131220230822452
|
13/12/2023
|
laxmi bai
|
1711006040WL040979
|
laxmi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000666
|
|
laxmibai
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-040-001/695
(GHANAMAILI)
|
1711006040NRG24131220230822453
|
13/12/2023
|
Durgesh
|
1711006040WL040979
|
Durgesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000666
|
|
Durgesh
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-040-001/697
(GHANAMAILI)
|
1711006040NRG24131220230822454
|
13/12/2023
|
Bablu
|
1711006040WL040979
|
Bablu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000666
|
|
Bablu
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-040-001/697-A
(GHANAMAILI)
|
1711006040NRG24131220230822455
|
13/12/2023
|
kanai singh
|
1711006040WL040979
|
kanai singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000666
|
|
kanaisingh
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-040-001/698
(GHANAMAILI)
|
1711006040NRG24131220230822456
|
13/12/2023
|
pappu
|
1711006040WL040979
|
pappu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000666
|
|
pappu
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-040-001/698-A
(GHANAMAILI)
|
1711006040NRG24131220230822457
|
13/12/2023
|
deshraj
|
1711006040WL040979
|
deshraj
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000666
|
|
deshraj
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-040-002/253
(GHANAMAILI)
|
1711006040NRG24131220230822458
|
13/12/2023
|
rahul
|
1711006040WL040979
|
rahul
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000666
|
|
rahul
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-040-002/254
(GHANAMAILI)
|
1711006040NRG24131220230822459
|
13/12/2023
|
Arjun lodhi
|
1711006040WL040979
|
Arjun lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000666
|
|
Arjunlodhi
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-040-002/256
(GHANAMAILI)
|
1711006040NRG24131220230822460
|
13/12/2023
|
kalpna
|
1711006040WL040979
|
kalpna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000666
|
|
kalpna
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-052-004/115-A
(KARANPURA)
|
1711006052NRG24131220230820200
|
13/12/2023
|
Meena
|
1711006052WL040892
|
Meena
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000666
|
|
Meena
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-052-004/119-A
(KARANPURA)
|
1711006052NRG24131220230820201
|
13/12/2023
|
Aartee
|
1711006052WL040892
|
Aartee
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000666
|
|
Aartee
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-052-004/129-A
(KARANPURA)
|
1711006052NRG24131220230820208
|
13/12/2023
|
RADHA
|
1711006052WL040892
|
RADHA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000666
|
|
RADHA
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-052-004/131-A
(KARANPURA)
|
1711006052NRG24131220230820211
|
13/12/2023
|
SONAM
|
1711006052WL040892
|
SONAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
478000666
|
|
SONAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62322
|
62322
|
|
|
|
|
|
|
|