|
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-11-006-014-001/106
(MALA)
|
1711006014NRG24291220230867612
|
29/12/2023
|
Hariom
|
1711006014WL042783
|
Hariom
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644194414
|
|
Hariom
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-014-001/207-A
(MALA)
|
1711006014NRG24291220230867623
|
29/12/2023
|
manisha
|
1711006014WL042783
|
manisha
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644194414
|
|
manisha
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-014-001/234-A
(MALA)
|
1711006014NRG24291220230867625
|
29/12/2023
|
SHAMIM
|
1711006014WL042783
|
SHAMIM
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644194414
|
|
SHAMIM
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-014-001/236
(MALA)
|
1711006014NRG24291220230867626
|
29/12/2023
|
hamraj yadav
|
1711006014WL042783
|
hamraj yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644194414
|
|
hamrajyadav
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-014-001/238
(MALA)
|
1711006014NRG24291220230867627
|
29/12/2023
|
rajesh
|
1711006014WL042783
|
rajesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644194414
|
|
rajesh
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-014-001/248-A
(MALA)
|
1711006014NRG24291220230867631
|
29/12/2023
|
JOYTI
|
1711006014WL042783
|
JOYTI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644194414
|
|
JOYTI
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-014-001/272
(MALA)
|
1711006014NRG24291220230867638
|
29/12/2023
|
DISRAJ
|
1711006014WL042783
|
DISRAJ
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644194414
|
|
DISRAJ
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-014-001/310-C
(MALA)
|
1711006014NRG24291220230867651
|
29/12/2023
|
KUNTI
|
1711006014WL042783
|
KUNTI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644194414
|
Account closed
|
|
|
|
9
|
JABERA
|
MP-11-006-014-001/358-A
(MALA)
|
1711006014NRG24291220230867662
|
29/12/2023
|
NAJBEEN
|
1711006014WL042783
|
NAJBEEN
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644194414
|
|
NAJBEEN
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-014-001/358-A
(MALA)
|
1711006014NRG24291220230867661
|
29/12/2023
|
SHERKHAN
|
1711006014WL042783
|
SHERKHAN
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644194414
|
|
SHERKHAN
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-014-001/365-C
(MALA)
|
1711006014NRG24291220230867664
|
29/12/2023
|
jamna
|
1711006014WL042783
|
jamna
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644194414
|
Account closed
|
|
|
|
12
|
JABERA
|
MP-11-006-014-001/365-C
(MALA)
|
1711006014NRG24291220230867665
|
29/12/2023
|
jamna
|
1711006014WL042783
|
jamna
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644194414
|
Account closed
|
|
|
|
13
|
JABERA
|
MP-11-006-014-001/378
(MALA)
|
1711006014NRG24291220230867668
|
29/12/2023
|
kilesh sen
|
1711006014WL042783
|
kilesh sen
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644194414
|
|
kileshsen
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-014-001/379
(MALA)
|
1711006014NRG24291220230867669
|
29/12/2023
|
GENDA BAI
|
1711006014WL042783
|
GENDA BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644194414
|
|
GENDABAI
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-014-001/40-A
(MALA)
|
1711006014NRG24291220230867675
|
29/12/2023
|
RAMSINGH
|
1711006014WL042783
|
RAMSINGH
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/03/2024
|
|
644194414
|
|
RAMSINGH
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-014-001/411-C
(MALA)
|
1711006014NRG24291220230867679
|
29/12/2023
|
DURGA
|
1711006014WL042783
|
DURGA
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/03/2024
|
|
644194414
|
|
DURGA
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-014-001/43-D
(MALA)
|
1711006014NRG24291220230867681
|
29/12/2023
|
brajesh
|
1711006014WL042783
|
brajesh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
11/03/2024
|
|
644194414
|
|
brajesh
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-014-001/44
(MALA)
|
1711006014NRG24291220230867682
|
29/12/2023
|
anil singh
|
1711006014WL042783
|
anil singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644194414
|
|
anilsingh
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-014-001/522-A
(MALA)
|
1711006014NRG24291220230867689
|
29/12/2023
|
ramdas
|
1711006014WL042783
|
ramdas
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644194414
|
|
ramdas
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-014-001/60
(MALA)
|
1711006014NRG24291220230867692
|
29/12/2023
|
SANU SINGH
|
1711006014WL042783
|
SANU SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644194414
|
|
SANUSINGH
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-014-001/64
(MALA)
|
1711006014NRG24291220230867693
|
29/12/2023
|
ladre bai
|
1711006014WL042783
|
ladre bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644194414
|
|
ladrebai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|