|
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-11-006-005-001/85
(HINOTITHENGAPATI)
|
1711006005NRG24211120230765009
|
21/11/2023
|
kabbu
|
1711006005WL038775
|
kabbu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
kabbu
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-005-001/93
(HINOTITHENGAPATI)
|
1711006005NRG24211120230765010
|
21/11/2023
|
naval
|
1711006005WL038775
|
naval
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
naval
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-005-003/51-B
(HINOTITHENGAPATI)
|
1711006005NRG24211120230765018
|
21/11/2023
|
amol
|
1711006005WL038775
|
amol
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
amol
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-005-003/58-B
(HINOTITHENGAPATI)
|
1711006005NRG24211120230765020
|
21/11/2023
|
GHANSHYAM
|
1711006005WL038775
|
GHANSHYAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
GHANSHYAM
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-005-003/62
(HINOTITHENGAPATI)
|
1711006005NRG24211120230765025
|
21/11/2023
|
LAXMAN
|
1711006005WL038775
|
LAXMAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
LAXMAN
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-005-003/63
(HINOTITHENGAPATI)
|
1711006005NRG24211120230765026
|
21/11/2023
|
MOJILAL
|
1711006005WL038775
|
MOJILAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
MOJILAL
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-005-003/80
(HINOTITHENGAPATI)
|
1711006005NRG24211120230765033
|
21/11/2023
|
MAHRAJ
|
1711006005WL038775
|
MAHRAJ
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
MAHRAJ
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-005-003/84
(HINOTITHENGAPATI)
|
1711006005NRG24211120230765037
|
21/11/2023
|
MULIYA
|
1711006005WL038775
|
MULIYA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
MULIYA
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-005-003/85
(HINOTITHENGAPATI)
|
1711006005NRG24211120230765038
|
21/11/2023
|
HARI SINGH
|
1711006005WL038775
|
HARI SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
HARISINGH
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-005-003/87
(HINOTITHENGAPATI)
|
1711006005NRG24211120230765039
|
21/11/2023
|
MAHESH
|
1711006005WL038775
|
MAHESH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
MAHESH
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-005-003/94
(HINOTITHENGAPATI)
|
1711006005NRG24211120230765043
|
21/11/2023
|
D S LODHI
|
1711006005WL038775
|
D S LODHI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
12
|
JABERA
|
MP-11-006-005-004/10
(HINOTITHENGAPATI)
|
1711006005NRG24211120230765045
|
21/11/2023
|
MUNNI
|
1711006005WL038775
|
MUNNI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
MUNNI
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-005-004/17
(HINOTITHENGAPATI)
|
1711006005NRG24211120230765051
|
21/11/2023
|
POORAN
|
1711006005WL038775
|
POORAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
POORAN
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-005-004/19
(HINOTITHENGAPATI)
|
1711006005NRG24211120230765054
|
21/11/2023
|
MANOJ
|
1711006005WL038775
|
MANOJ
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
MANOJ
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-005-004/3
(HINOTITHENGAPATI)
|
1711006005NRG24211120230765055
|
21/11/2023
|
UTTAM
|
1711006005WL038775
|
UTTAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
UTTAM
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-005-004/45
(HINOTITHENGAPATI)
|
1711006005NRG24211120230765064
|
21/11/2023
|
kasturi
|
1711006005WL038775
|
kasturi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
kasturi
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-005-004/47
(HINOTITHENGAPATI)
|
1711006005NRG24211120230765065
|
21/11/2023
|
charan
|
1711006005WL038775
|
charan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
charan
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-005-004/49-B
(HINOTITHENGAPATI)
|
1711006005NRG24211120230765068
|
21/11/2023
|
MEGHRAJ
|
1711006005WL038775
|
MEGHRAJ
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
MEGHRAJ
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-005-004/49-C
(HINOTITHENGAPATI)
|
1711006005NRG24211120230765069
|
21/11/2023
|
AMAR
|
1711006005WL038775
|
AMAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
AMAR
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-005-004/5-A
(HINOTITHENGAPATI)
|
1711006005NRG24211120230765070
|
21/11/2023
|
GOPAL
|
1711006005WL038775
|
GOPAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
GOPAL
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-005-004/6
(HINOTITHENGAPATI)
|
1711006005NRG24211120230765075
|
21/11/2023
|
FAGU
|
1711006005WL038775
|
FAGU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
FAGU
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-012-001/3
(SAGRA)
|
1711006012NRG24211120230764382
|
21/11/2023
|
meera bai
|
1711006012WL038755
|
meera bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
meerabai
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-012-002/10
(SAGRA)
|
1711006012NRG24211120230764384
|
21/11/2023
|
paragu
|
1711006012WL038755
|
paragu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
paragu
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-012-002/11
(SAGRA)
|
1711006012NRG24211120230764385
|
21/11/2023
|
bhimma
|
1711006012WL038755
|
bhimma
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
bhimma
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-012-002/11-A
(SAGRA)
|
1711006012NRG24211120230764387
|
21/11/2023
|
rajani
|
1711006012WL038755
|
rajani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
rajani
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-012-002/11-A
(SAGRA)
|
1711006012NRG24211120230764386
|
21/11/2023
|
sandesh
|
1711006012WL038755
|
sandesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
sandesh
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-012-002/14
(SAGRA)
|
1711006012NRG24211120230764389
|
21/11/2023
|
jiji bai
|
1711006012WL038755
|
jiji bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
jijibai
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-012-002/14
(SAGRA)
|
1711006012NRG24211120230764388
|
21/11/2023
|
jugraj
|
1711006012WL038755
|
jugraj
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
jugraj
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-012-002/2
(SAGRA)
|
1711006012NRG24211120230764390
|
21/11/2023
|
panbai
|
1711006012WL038755
|
panbai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
panbai
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-012-002/2-B
(SAGRA)
|
1711006012NRG24211120230764391
|
21/11/2023
|
madhu
|
1711006012WL038755
|
madhu
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325092447
|
|
madhu
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-012-002/2-B
(SAGRA)
|
1711006012NRG24211120230764392
|
21/11/2023
|
sandhya
|
1711006012WL038755
|
sandhya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
sandhya
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-012-002/22
(SAGRA)
|
1711006012NRG24211120230764393
|
21/11/2023
|
laxmi
|
1711006012WL038755
|
laxmi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
laxmi
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-012-002/24
(SAGRA)
|
1711006012NRG24211120230764395
|
21/11/2023
|
bammi bai
|
1711006012WL038755
|
bammi bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
bammibai
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-012-002/24
(SAGRA)
|
1711006012NRG24211120230764394
|
21/11/2023
|
kashiram
|
1711006012WL038755
|
kashiram
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
kashiram
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-012-002/24
(SAGRA)
|
1711006012NRG24211120230764396
|
21/11/2023
|
sita kol
|
1711006012WL038755
|
sita kol
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
sitakol
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-012-002/24-A
(SAGRA)
|
1711006012NRG24211120230764397
|
21/11/2023
|
suneel kol
|
1711006012WL038755
|
suneel kol
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
suneelkol
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-012-002/25
(SAGRA)
|
1711006012NRG24211120230764399
|
21/11/2023
|
bhim sen
|
1711006012WL038755
|
bhim sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
bhimsen
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-012-002/25
(SAGRA)
|
1711006012NRG24211120230764398
|
21/11/2023
|
jhallu
|
1711006012WL038755
|
jhallu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
jhallu
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-012-002/25
(SAGRA)
|
1711006012NRG24211120230764400
|
21/11/2023
|
rekha bai
|
1711006012WL038755
|
rekha bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
rekhabai
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-012-002/29-A
(SAGRA)
|
1711006012NRG24211120230764401
|
21/11/2023
|
sonoo
|
1711006012WL038755
|
sonoo
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
sonoo
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-012-004/2-A
(SAGRA)
|
1711006012NRG24211120230764403
|
21/11/2023
|
laxmi kol
|
1711006012WL038755
|
laxmi kol
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
325092447
|
|
laxmikol
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-012-004/2-A
(SAGRA)
|
1711006012NRG24211120230764402
|
21/11/2023
|
sankar singh
|
1711006012WL038755
|
sankar singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
325092447
|
|
sankarsingh
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-012-004/255-C
(SAGRA)
|
1711006012NRG24211120230764407
|
21/11/2023
|
sapna adiwasi
|
1711006012WL038755
|
sapna adiwasi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
325092447
|
|
sapnaadiwasi
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-012-004/264
(SAGRA)
|
1711006012NRG24211120230764325
|
21/11/2023
|
DHANSHAYAM
|
1711006012WL038754
|
DHANSHAYAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
DHANSHAYAM
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-012-004/278-A
(SAGRA)
|
1711006012NRG24211120230764408
|
21/11/2023
|
machala rani
|
1711006012WL038755
|
machala rani
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
325092447
|
|
machalarani
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-012-004/38-B
(SAGRA)
|
1711006012NRG24211120230764417
|
21/11/2023
|
ghanshyam sen
|
1711006012WL038755
|
ghanshyam sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
ghanshyamsen
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-012-004/437-A
(SAGRA)
|
1711006012NRG24211120230764428
|
21/11/2023
|
narendra singh
|
1711006012WL038755
|
narendra singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
narendrasingh
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-012-004/505-D
(SAGRA)
|
1711006012NRG24211120230764429
|
21/11/2023
|
mahesh sen
|
1711006012WL038755
|
mahesh sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
maheshsen
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-012-004/507
(SAGRA)
|
1711006012NRG24211120230764430
|
21/11/2023
|
ramcharan
|
1711006012WL038755
|
ramcharan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
ramcharan
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-012-004/535
(SAGRA)
|
1711006012NRG24211120230764431
|
21/11/2023
|
khushiram
|
1711006012WL038755
|
khushiram
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
khushiram
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-012-004/542
(SAGRA)
|
1711006012NRG24211120230764432
|
21/11/2023
|
kamalrani
|
1711006012WL038755
|
kamalrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
kamalrani
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-012-004/546
(SAGRA)
|
1711006012NRG24211120230764433
|
21/11/2023
|
mukesh
|
1711006012WL038755
|
mukesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
mukesh
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-012-004/568
(SAGRA)
|
1711006012NRG24211120230764438
|
21/11/2023
|
leela bai
|
1711006012WL038755
|
leela bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
leelabai
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-012-004/568
(SAGRA)
|
1711006012NRG24211120230764437
|
21/11/2023
|
nigendra
|
1711006012WL038755
|
nigendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
nigendra
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-012-004/67-B
(SAGRA)
|
1711006012NRG24211120230764440
|
21/11/2023
|
durga
|
1711006012WL038755
|
durga
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
durga
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-012-004/67-B
(SAGRA)
|
1711006012NRG24211120230764439
|
21/11/2023
|
sital kumahar
|
1711006012WL038755
|
sital kumahar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325092447
|
|
sitalkumahar
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-019-001/552-A
(CHILOD)
|
1711006019NRG24211120230765610
|
21/11/2023
|
sunil
|
1711006019WL038801
|
sunil
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
325092447
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73151
|
73151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73151
|
73151
|
|
|
|
|
|
|
|