|
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-11-006-020-001/275-A
(PATIMAHRAJSING)
|
1711006020NRG24280220241056391
|
28/02/2024
|
Laxmi
|
1711006020WL051404
|
Laxmi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722751
|
|
Laxmi
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-020-001/275-A
(PATIMAHRAJSING)
|
1711006020NRG24280220241056390
|
28/02/2024
|
Partap
|
1711006020WL051404
|
Partap
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722751
|
|
Partap
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-044-004/55-A
(MUDARI)
|
1711006044NRG24270220241055462
|
28/02/2024
|
Sanju Gond
|
1711006044WL051372
|
Sanju Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722751
|
|
SanjuGond
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-051-001/25
(KORATA)
|
1711006051NRG24270220241052831
|
28/02/2024
|
Asha rani
|
1711006051WL051266
|
Asha rani
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
301722751
|
|
Asharani
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-051-001/25
(KORATA)
|
1711006051NRG24270220241052830
|
28/02/2024
|
Prakesh
|
1711006051WL051266
|
Prakesh
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
301722751
|
|
Prakesh
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-051-001/32
(KORATA)
|
1711006051NRG24270220241052833
|
28/02/2024
|
BHURI
|
1711006051WL051266
|
BHURI
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
301722751
|
|
BHURI
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-051-001/32
(KORATA)
|
1711006051NRG24270220241052832
|
28/02/2024
|
SAHAB
|
1711006051WL051266
|
SAHAB
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
301722751
|
|
SAHAB
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-051-001/52
(KORATA)
|
1711006051NRG24270220241052837
|
28/02/2024
|
Goura bai
|
1711006051WL051266
|
Goura bai
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
301722751
|
|
Gourabai
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-051-001/52
(KORATA)
|
1711006051NRG24270220241052836
|
28/02/2024
|
Prem singh
|
1711006051WL051266
|
Prem singh
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
301722751
|
|
Premsingh
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-051-001/59
(KORATA)
|
1711006051NRG24270220241052841
|
28/02/2024
|
seema rani
|
1711006051WL051266
|
seema rani
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
301722751
|
|
seemarani
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-051-001/59
(KORATA)
|
1711006051NRG24270220241052840
|
28/02/2024
|
shilchand
|
1711006051WL051266
|
shilchand
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
301722751
|
|
shilchand
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-051-002/102-A
(KORATA)
|
1711006051NRG24270220241052844
|
28/02/2024
|
CHANDAN
|
1711006051WL051266
|
CHANDAN
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
301722751
|
|
CHANDAN
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-051-002/102-A
(KORATA)
|
1711006051NRG24270220241052845
|
28/02/2024
|
ROSHNI
|
1711006051WL051266
|
ROSHNI
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
301722751
|
|
ROSHNI
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-051-002/154-B
(KORATA)
|
1711006051NRG24270220241052641
|
28/02/2024
|
ROHIT
|
1711006051WL051261
|
ROHIT
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
301722751
|
|
ROHIT
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-051-002/159-A
(KORATA)
|
1711006051NRG24270220241052850
|
28/02/2024
|
MANJU
|
1711006051WL051266
|
MANJU
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
301722751
|
|
MANJU
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-051-002/166
(KORATA)
|
1711006051NRG24270220241052853
|
28/02/2024
|
Gulab
|
1711006051WL051266
|
Gulab
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
301722751
|
|
Gulab
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-051-002/170-A
(KORATA)
|
1711006051NRG24270220241052856
|
28/02/2024
|
ASHA PATEL
|
1711006051WL051266
|
ASHA PATEL
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
301722751
|
|
ASHAPATEL
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-051-002/170-A
(KORATA)
|
1711006051NRG24270220241052855
|
28/02/2024
|
SUNEEL
|
1711006051WL051266
|
SUNEEL
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
301722751
|
|
SUNEEL
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-051-002/177-A
(KORATA)
|
1711006051NRG24270220241052857
|
28/02/2024
|
RAKESH
|
1711006051WL051266
|
RAKESH
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
301722751
|
|
RAKESH
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-051-002/177-A
(KORATA)
|
1711006051NRG24270220241052858
|
28/02/2024
|
RANU
|
1711006051WL051266
|
RANU
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
301722751
|
|
RANU
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-051-002/185
(KORATA)
|
1711006051NRG24270220241052860
|
28/02/2024
|
ANAND RANI
|
1711006051WL051266
|
ANAND RANI
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
301722751
|
|
ANANDRANI
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-051-002/185
(KORATA)
|
1711006051NRG24270220241052859
|
28/02/2024
|
ANARI
|
1711006051WL051266
|
ANARI
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
301722751
|
|
ANARI
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-051-002/187-B
(KORATA)
|
1711006051NRG24270220241052861
|
28/02/2024
|
RAMMU LAL
|
1711006051WL051266
|
RAMMU LAL
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
301722751
|
|
RAMMULAL
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-051-002/187-B
(KORATA)
|
1711006051NRG24270220241052862
|
28/02/2024
|
SUMAN
|
1711006051WL051266
|
SUMAN
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
301722751
|
|
SUMAN
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-051-002/192-A
(KORATA)
|
1711006051NRG24270220241052865
|
28/02/2024
|
Vidya rani
|
1711006051WL051266
|
Vidya rani
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
301722751
|
|
Vidyarani
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-051-002/193-A
(KORATA)
|
1711006051NRG24270220241052653
|
28/02/2024
|
ANIL
|
1711006051WL051261
|
ANIL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722751
|
|
ANIL
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-051-002/194-A
(KORATA)
|
1711006051NRG24270220241052867
|
28/02/2024
|
JANKEE
|
1711006051WL051266
|
JANKEE
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
301722751
|
|
JANKEE
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-051-002/194-A
(KORATA)
|
1711006051NRG24270220241052866
|
28/02/2024
|
KOMAL
|
1711006051WL051266
|
KOMAL
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
301722751
|
|
KOMAL
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-051-002/208-A
(KORATA)
|
1711006051NRG24270220241052869
|
28/02/2024
|
Deepchand
|
1711006051WL051266
|
Deepchand
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
301722751
|
|
Deepchand
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-051-002/214
(KORATA)
|
1711006051NRG24270220241052656
|
28/02/2024
|
SUHAGRANI
|
1711006051WL051261
|
SUHAGRANI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722751
|
|
SUHAGRANI
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-051-002/221
(KORATA)
|
1711006051NRG24270220241052870
|
28/02/2024
|
Mulam chand
|
1711006051WL051266
|
Mulam chand
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
301722751
|
|
Mulamchand
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-051-002/234
(KORATA)
|
1711006051NRG24270220241052659
|
28/02/2024
|
JANAKRANI
|
1711006051WL051261
|
JANAKRANI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722751
|
|
JANAKRANI
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-051-002/238
(KORATA)
|
1711006051NRG24270220241052873
|
28/02/2024
|
Sumat rani
|
1711006051WL051266
|
Sumat rani
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
301722751
|
|
Sumatrani
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-051-002/243-B
(KORATA)
|
1711006051NRG24270220241052875
|
28/02/2024
|
ANJANI
|
1711006051WL051266
|
ANJANI
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
301722751
|
|
ANJANI
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-051-002/243-B
(KORATA)
|
1711006051NRG24270220241052874
|
28/02/2024
|
SUSHEEL
|
1711006051WL051266
|
SUSHEEL
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
301722751
|
|
SUSHEEL
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-051-002/243-C
(KORATA)
|
1711006051NRG24270220241052807
|
28/02/2024
|
PRIYA
|
1711006051WL051265
|
PRIYA
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
301722751
|
|
PRIYA
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-051-002/243-C
(KORATA)
|
1711006051NRG24270220241052806
|
28/02/2024
|
SUGREEV
|
1711006051WL051265
|
SUGREEV
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
301722751
|
|
SUGREEV
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-051-002/291
(KORATA)
|
1711006051NRG24270220241052811
|
28/02/2024
|
KRANTI
|
1711006051WL051265
|
KRANTI
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
301722751
|
|
KRANTI
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-051-002/292
(KORATA)
|
1711006051NRG24270220241052663
|
28/02/2024
|
PREMRANI
|
1711006051WL051261
|
PREMRANI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722751
|
|
PREMRANI
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-051-002/317
(KORATA)
|
1711006051NRG24270220241052814
|
28/02/2024
|
bedi lal
|
1711006051WL051265
|
bedi lal
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
301722751
|
|
bedilal
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-051-002/317
(KORATA)
|
1711006051NRG24270220241052815
|
28/02/2024
|
narendra
|
1711006051WL051265
|
narendra
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
301722751
|
|
narendra
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-051-002/323
(KORATA)
|
1711006051NRG24270220241052816
|
28/02/2024
|
CHINTAMAN
|
1711006051WL051265
|
CHINTAMAN
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
301722751
|
|
CHINTAMAN
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-051-002/323
(KORATA)
|
1711006051NRG24270220241052817
|
28/02/2024
|
JANAKRANI
|
1711006051WL051265
|
JANAKRANI
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
301722751
|
|
JANAKRANI
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-051-002/38-A
(KORATA)
|
1711006051NRG24270220241052820
|
28/02/2024
|
RAMSHU
|
1711006051WL051265
|
RAMSHU
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
301722751
|
|
RAMSHU
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-051-002/38-A
(KORATA)
|
1711006051NRG24270220241052821
|
28/02/2024
|
SUREKHA
|
1711006051WL051265
|
SUREKHA
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
301722751
|
|
SUREKHA
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-051-002/41-A
(KORATA)
|
1711006051NRG24270220241052822
|
28/02/2024
|
KAMLESH
|
1711006051WL051265
|
KAMLESH
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
301722751
|
|
KAMLESH
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-051-002/41-A
(KORATA)
|
1711006051NRG24270220241052823
|
28/02/2024
|
SAVITA
|
1711006051WL051265
|
SAVITA
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
301722751
|
|
SAVITA
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-051-002/62-A
(KORATA)
|
1711006051NRG24270220241052520
|
28/02/2024
|
RAGHUVAR
|
1711006051WL051257
|
RAGHUVAR
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722751
|
|
RAGHUVAR
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-051-002/69
(KORATA)
|
1711006051NRG24270220241052675
|
28/02/2024
|
RUKMAN
|
1711006051WL051261
|
RUKMAN
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301722751
|
|
RUKMAN
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-051-002/75-A
(KORATA)
|
1711006051NRG24270220241052825
|
28/02/2024
|
GANGA BAI
|
1711006051WL051265
|
GANGA BAI
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
301722751
|
|
GANGABAI
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-051-002/75-A
(KORATA)
|
1711006051NRG24270220241052824
|
28/02/2024
|
SUNEEL
|
1711006051WL051265
|
SUNEEL
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
13/04/2024
|
|
301722751
|
|
SUNEEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38233
|
38233
|
|
|
|
|
|
|
|