|
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-11-006-044-001/122
(MUDARI)
|
1711006044NRG24070820230497530
|
07/08/2023
|
Neetu Singh Gond
|
1711006044WL022009
|
Neetu Singh Gond
|
47066100
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
14/08/2023
|
|
521184487
|
Account closed
|
|
|
|
2
|
JABERA
|
MP-11-006-044-001/128
(MUDARI)
|
1711006044NRG24070820230497531
|
07/08/2023
|
Parvati Bai Gond
|
1711006044WL022009
|
Parvati Bai Gond
|
47066100
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
14/08/2023
|
|
521184487
|
Account closed
|
|
|
|
3
|
JABERA
|
MP-11-006-044-001/249
(MUDARI)
|
1711006044NRG24070820230497532
|
07/08/2023
|
silochana gound
|
1711006044WL022009
|
silochana gound
|
47066100
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
14/08/2023
|
|
521184487
|
Account closed
|
|
|
|
4
|
JABERA
|
MP-11-006-044-001/259
(MUDARI)
|
1711006044NRG24070820230497533
|
07/08/2023
|
sunita bai
|
1711006044WL022009
|
sunita bai
|
47066100
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
14/08/2023
|
|
521184487
|
Account closed
|
|
|
|
5
|
JABERA
|
MP-11-006-044-001/28-A
(MUDARI)
|
1711006044NRG24070820230497534
|
07/08/2023
|
Rajni Bai Gound
|
1711006044WL022009
|
Rajni Bai Gound
|
47066100
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
14/08/2023
|
|
521184487
|
Account closed
|
|
|
|
6
|
JABERA
|
MP-11-006-044-001/33-A
(MUDARI)
|
1711006044NRG24070820230497536
|
07/08/2023
|
Ajeet Singh Gond
|
1711006044WL022009
|
Ajeet Singh Gond
|
47066100
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
14/08/2023
|
|
521184487
|
Account closed
|
|
|
|
7
|
JABERA
|
MP-11-006-044-001/33-A
(MUDARI)
|
1711006044NRG24070820230497537
|
07/08/2023
|
gayatri
|
1711006044WL022009
|
gayatri
|
47066100
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
14/08/2023
|
|
521184487
|
Account closed
|
|
|
|
8
|
JABERA
|
MP-11-006-044-001/40-A
(MUDARI)
|
1711006044NRG24070820230497539
|
07/08/2023
|
lachho choudhary
|
1711006044WL022009
|
lachho choudhary
|
47066100
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
14/08/2023
|
|
521184487
|
Account closed
|
|
|
|
9
|
JABERA
|
MP-11-006-044-001/41
(MUDARI)
|
1711006044NRG24070820230497540
|
07/08/2023
|
shivlal
|
1711006044WL022009
|
shivlal
|
47066100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
14/08/2023
|
|
521184487
|
|
shivlal
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-044-001/47-A
(MUDARI)
|
1711006044NRG24070820230497541
|
07/08/2023
|
Dashrath Singh
|
1711006044WL022009
|
Dashrath Singh
|
47066100
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
14/08/2023
|
|
521184487
|
Account closed
|
|
|
|
11
|
JABERA
|
MP-11-006-044-001/49
(MUDARI)
|
1711006044NRG24070820230497542
|
07/08/2023
|
Pappu kachhi
|
1711006044WL022009
|
Pappu kachhi
|
47066100
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
14/08/2023
|
|
521184487
|
Account closed
|
|
|
|
12
|
JABERA
|
MP-11-006-044-001/58-A
(MUDARI)
|
1711006044NRG24070820230497543
|
07/08/2023
|
Kunti Gound
|
1711006044WL022009
|
Kunti Gound
|
47066100
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
14/08/2023
|
|
521184487
|
Account closed
|
|
|
|
13
|
JABERA
|
MP-11-006-044-001/58-B
(MUDARI)
|
1711006044NRG24070820230497544
|
07/08/2023
|
Anil Singh Gond
|
1711006044WL022009
|
Anil Singh Gond
|
47066100
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
14/08/2023
|
|
521184487
|
Account closed
|
|
|
|
14
|
JABERA
|
MP-11-006-044-001/58-B
(MUDARI)
|
1711006044NRG24070820230497545
|
07/08/2023
|
Bhuri Bai Gound
|
1711006044WL022009
|
Bhuri Bai Gound
|
47066100
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
14/08/2023
|
|
521184487
|
Account closed
|
|
|
|
15
|
JABERA
|
MP-11-006-044-001/77-A
(MUDARI)
|
1711006044NRG24070820230497546
|
07/08/2023
|
dashrath singh gond
|
1711006044WL022009
|
dashrath singh gond
|
47066100
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
14/08/2023
|
|
521184487
|
Account closed
|
|
|
|
16
|
JABERA
|
MP-11-006-044-001/80-A
(MUDARI)
|
1711006044NRG24070820230497547
|
07/08/2023
|
janki gond
|
1711006044WL022009
|
janki gond
|
47066100
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
14/08/2023
|
|
521184487
|
Account closed
|
|
|
|
17
|
JABERA
|
MP-11-006-044-001/84-A
(MUDARI)
|
1711006044NRG24070820230497548
|
07/08/2023
|
Reena Devi
|
1711006044WL022009
|
Reena Devi
|
47066100
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
14/08/2023
|
|
521184487
|
Account closed
|
|
|
|
18
|
JABERA
|
MP-11-006-044-001/93-A
(MUDARI)
|
1711006044NRG24070820230497549
|
07/08/2023
|
Malkhan Gond
|
1711006044WL022009
|
Malkhan Gond
|
47066100
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
14/08/2023
|
|
521184487
|
Account closed
|
|
|
|
19
|
JABERA
|
MP-11-006-044-002/10
(MUDARI)
|
1711006044NRG24070820230497550
|
07/08/2023
|
Satish Mehra
|
1711006044WL022009
|
Satish Mehra
|
47066100
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
14/08/2023
|
|
521184487
|
Account closed
|
|
|
|
20
|
JABERA
|
MP-11-006-044-002/31-A
(MUDARI)
|
1711006044NRG24070820230497554
|
07/08/2023
|
krashna mehra
|
1711006044WL022009
|
krashna mehra
|
47066100
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
14/08/2023
|
|
521184487
|
Account closed
|
|
|
|
21
|
JABERA
|
MP-11-006-044-002/31-A
(MUDARI)
|
1711006044NRG24070820230497553
|
07/08/2023
|
shivam mehra
|
1711006044WL022009
|
shivam mehra
|
47066100
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
14/08/2023
|
|
521184487
|
Account closed
|
|
|
|
22
|
JABERA
|
MP-11-006-044-002/55-A
(MUDARI)
|
1711006044NRG24070820230497557
|
07/08/2023
|
Meena
|
1711006044WL022009
|
Meena
|
47066100
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
14/08/2023
|
|
521184487
|
Account closed
|
|
|
|
23
|
JABERA
|
MP-11-006-044-002/64-A
(MUDARI)
|
1711006044NRG24070820230497560
|
07/08/2023
|
anil singh
|
1711006044WL022009
|
anil singh
|
47066100
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
14/08/2023
|
|
521184487
|
Account closed
|
|
|
|
24
|
JABERA
|
MP-11-006-044-002/64-A
(MUDARI)
|
1711006044NRG24070820230497561
|
07/08/2023
|
Reena Thakur
|
1711006044WL022009
|
Reena Thakur
|
47066100
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
14/08/2023
|
|
521184487
|
Account closed
|
|
|
|
25
|
JABERA
|
MP-11-006-044-002/94-A
(MUDARI)
|
1711006044NRG24070820230497562
|
07/08/2023
|
arti
|
1711006044WL022009
|
arti
|
47066100
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
14/08/2023
|
|
521184487
|
Account closed
|
|
|
|
26
|
JABERA
|
MP-11-006-044-003/5-A
(MUDARI)
|
1711006044NRG24070820230497563
|
07/08/2023
|
Nikhita Gound
|
1711006044WL022009
|
Nikhita Gound
|
47066100
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
14/08/2023
|
|
521184487
|
Account closed
|
|
|
|
27
|
JABERA
|
MP-11-006-044-004/116
(MUDARI)
|
1711006044NRG24070820230497574
|
07/08/2023
|
pavan Dhangar
|
1711006044WL022009
|
pavan Dhangar
|
47066100
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
14/08/2023
|
|
521184487
|
Account closed
|
|
|
|
28
|
JABERA
|
MP-11-006-044-004/121-A
(MUDARI)
|
1711006044NRG24070820230497576
|
07/08/2023
|
karan singh gond
|
1711006044WL022009
|
karan singh gond
|
47066100
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
14/08/2023
|
|
521184487
|
Account closed
|
|
|
|
29
|
JABERA
|
MP-11-006-044-004/168-A
(MUDARI)
|
1711006044NRG24070820230497578
|
07/08/2023
|
jagani Dhangar
|
1711006044WL022009
|
jagani Dhangar
|
47066100
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
14/08/2023
|
|
521184487
|
Account closed
|
|
|
|
30
|
JABERA
|
MP-11-006-044-004/250
(MUDARI)
|
1711006044NRG24070820230497579
|
07/08/2023
|
shivam basor
|
1711006044WL022009
|
shivam basor
|
47066100
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
14/08/2023
|
|
521184487
|
Account closed
|
|
|
|
31
|
JABERA
|
MP-11-006-044-004/255
(MUDARI)
|
1711006044NRG24070820230497580
|
07/08/2023
|
ravita goud
|
1711006044WL022009
|
ravita goud
|
47066100
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
14/08/2023
|
|
521184487
|
Account closed
|
|
|
|
32
|
JABERA
|
MP-11-006-044-004/370
(MUDARI)
|
1711006044NRG24070820230497585
|
07/08/2023
|
Vandana Gound
|
1711006044WL022009
|
Vandana Gound
|
47066100
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
14/08/2023
|
|
521184487
|
Account closed
|
|
|
|
33
|
JABERA
|
MP-11-006-044-004/55-A
(MUDARI)
|
1711006044NRG24070820230497588
|
07/08/2023
|
Sanju Gond
|
1711006044WL022009
|
Sanju Gond
|
47066100
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
14/08/2023
|
|
521184487
|
Account closed
|
|
|
|
34
|
JABERA
|
MP-11-006-044-004/56-A
(MUDARI)
|
1711006044NRG24070820230497589
|
07/08/2023
|
Rahul Ahirwal
|
1711006044WL022009
|
Rahul Ahirwal
|
47066100
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
14/08/2023
|
|
521184487
|
Account closed
|
|
|
|
35
|
JABERA
|
MP-11-006-044-004/62-A
(MUDARI)
|
1711006044NRG24070820230497592
|
07/08/2023
|
Ajay Sing Gound
|
1711006044WL022009
|
Ajay Sing Gound
|
47066100
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
14/08/2023
|
|
521184487
|
Account closed
|
|
|
|
36
|
JABERA
|
MP-11-006-044-004/62-A
(MUDARI)
|
1711006044NRG24070820230497591
|
07/08/2023
|
Vinita Gound
|
1711006044WL022009
|
Vinita Gound
|
47066100
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
14/08/2023
|
|
521184487
|
Account closed
|
|
|
|
37
|
JABERA
|
MP-11-006-044-004/87
(MUDARI)
|
1711006044NRG24070820230497596
|
07/08/2023
|
Dharmendra Singh Gond
|
1711006044WL022009
|
Dharmendra Singh Gond
|
47066100
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
14/08/2023
|
|
521184487
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32708
|
32708
|
|
|
|
|
|
|
|