|
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-11-006-058-001/24-A
(KUSMIMANGARH)
|
1711006058NRG24230120240933499
|
23/01/2024
|
Suneel
|
1711006058WL045998
|
Suneel
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
Suneel
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-058-001/338
(KUSMIMANGARH)
|
1711006058NRG24230120240933500
|
23/01/2024
|
Bablu
|
1711006058WL045998
|
Bablu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
Bablu
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-058-001/339
(KUSMIMANGARH)
|
1711006058NRG24230120240933501
|
23/01/2024
|
Prashant Khatik
|
1711006058WL045998
|
Prashant Khatik
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
PrashantKhatik
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-058-001/35-B
(KUSMIMANGARH)
|
1711006058NRG24230120240933502
|
23/01/2024
|
Suneel
|
1711006058WL045998
|
Suneel
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
Suneel
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-058-001/38-A
(KUSMIMANGARH)
|
1711006058NRG24230120240933503
|
23/01/2024
|
Deepak Dhangar
|
1711006058WL045998
|
Deepak Dhangar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
DeepakDhangar
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-058-001/41-C
(KUSMIMANGARH)
|
1711006058NRG24230120240933504
|
23/01/2024
|
Sanju Dhangar
|
1711006058WL045998
|
Sanju Dhangar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
SanjuDhangar
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-058-001/43-A
(KUSMIMANGARH)
|
1711006058NRG24230120240933505
|
23/01/2024
|
Virendra Dhangar
|
1711006058WL045998
|
Virendra Dhangar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
VirendraDhangar
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-058-001/56-A
(KUSMIMANGARH)
|
1711006058NRG24230120240933506
|
23/01/2024
|
Jitendra
|
1711006058WL045998
|
Jitendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
Jitendra
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-058-002/10
(KUSMIMANGARH)
|
1711006058NRG24230120240933507
|
23/01/2024
|
Vijay Kumar
|
1711006058WL045998
|
Vijay Kumar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
VijayKumar
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-058-002/105-A
(KUSMIMANGARH)
|
1711006058NRG24230120240933508
|
23/01/2024
|
Harishankar Sen
|
1711006058WL045998
|
Harishankar Sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
HarishankarSen
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-058-002/112-A
(KUSMIMANGARH)
|
1711006058NRG24230120240933509
|
23/01/2024
|
Suneel
|
1711006058WL045998
|
Suneel
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
Suneel
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-058-002/112-B
(KUSMIMANGARH)
|
1711006058NRG24230120240933510
|
23/01/2024
|
Vikash
|
1711006058WL045998
|
Vikash
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
Vikash
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-058-002/112-C
(KUSMIMANGARH)
|
1711006058NRG24230120240933511
|
23/01/2024
|
Anil Singh
|
1711006058WL045998
|
Anil Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
AnilSingh
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-058-002/121
(KUSMIMANGARH)
|
1711006058NRG24230120240933512
|
23/01/2024
|
Ajay Rajak
|
1711006058WL045998
|
Ajay Rajak
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
AjayRajak
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-058-002/125-C
(KUSMIMANGARH)
|
1711006058NRG24230120240933513
|
23/01/2024
|
Anil Kumar
|
1711006058WL045998
|
Anil Kumar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
AnilKumar
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-058-002/127-D
(KUSMIMANGARH)
|
1711006058NRG24230120240933514
|
23/01/2024
|
Mukesh Choudhri
|
1711006058WL045998
|
Mukesh Choudhri
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
MukeshChoudhri
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-058-002/129-C
(KUSMIMANGARH)
|
1711006058NRG24230120240933515
|
23/01/2024
|
Vikki
|
1711006058WL045998
|
Vikki
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
Vikki
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-058-002/136-C
(KUSMIMANGARH)
|
1711006058NRG24230120240933516
|
23/01/2024
|
Abhay Sing
|
1711006058WL045998
|
Abhay Sing
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
AbhaySing
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-058-002/154-C
(KUSMIMANGARH)
|
1711006058NRG24230120240933517
|
23/01/2024
|
Satendra
|
1711006058WL045998
|
Satendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
Satendra
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-058-002/154-D
(KUSMIMANGARH)
|
1711006058NRG24230120240933518
|
23/01/2024
|
Veerendra Singh
|
1711006058WL045998
|
Veerendra Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
VeerendraSingh
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-058-002/167-A
(KUSMIMANGARH)
|
1711006058NRG24230120240933519
|
23/01/2024
|
Jitendra Singh
|
1711006058WL045998
|
Jitendra Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
JitendraSingh
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-058-002/169
(KUSMIMANGARH)
|
1711006058NRG24230120240933520
|
23/01/2024
|
Rohit Singh
|
1711006058WL045998
|
Rohit Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
RohitSingh
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-058-002/172-A
(KUSMIMANGARH)
|
1711006058NRG24230120240933521
|
23/01/2024
|
Amit kumar
|
1711006058WL045998
|
Amit kumar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
Amitkumar
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-058-002/179-C
(KUSMIMANGARH)
|
1711006058NRG24230120240933522
|
23/01/2024
|
Jitendra Vishwakarma
|
1711006058WL045998
|
Jitendra Vishwakarma
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
JitendraVishwakarma
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-058-002/19
(KUSMIMANGARH)
|
1711006058NRG24230120240933523
|
23/01/2024
|
Mohit Singh
|
1711006058WL045998
|
Mohit Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
MohitSingh
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-058-002/201-B
(KUSMIMANGARH)
|
1711006058NRG24230120240933524
|
23/01/2024
|
Rajeev Singh
|
1711006058WL045998
|
Rajeev Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
RajeevSingh
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-058-002/215-A
(KUSMIMANGARH)
|
1711006058NRG24230120240933525
|
23/01/2024
|
Shekhar Rajak
|
1711006058WL045998
|
Shekhar Rajak
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
ShekharRajak
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-058-002/221-A
(KUSMIMANGARH)
|
1711006058NRG24230120240933526
|
23/01/2024
|
Rajesh Kumar Yadav
|
1711006058WL045998
|
Rajesh Kumar Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
RajeshKumarYadav
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-058-002/221-B
(KUSMIMANGARH)
|
1711006058NRG24230120240933527
|
23/01/2024
|
Sharad Kumar Yadav
|
1711006058WL045998
|
Sharad Kumar Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
SharadKumarYadav
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-058-002/232-B
(KUSMIMANGARH)
|
1711006058NRG24230120240933528
|
23/01/2024
|
Shriyansh Avasthi
|
1711006058WL045998
|
Shriyansh Avasthi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
ShriyanshAvasthi
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-058-002/275-A
(KUSMIMANGARH)
|
1711006058NRG24230120240933529
|
23/01/2024
|
Ashish Kumar
|
1711006058WL045998
|
Ashish Kumar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
AshishKumar
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-058-002/275-B
(KUSMIMANGARH)
|
1711006058NRG24230120240933530
|
23/01/2024
|
Snatosh Kumar
|
1711006058WL045998
|
Snatosh Kumar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
SnatoshKumar
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-058-002/31-A
(KUSMIMANGARH)
|
1711006058NRG24230120240933531
|
23/01/2024
|
Devendra
|
1711006058WL045998
|
Devendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
Devendra
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-058-002/32-C
(KUSMIMANGARH)
|
1711006058NRG24230120240933532
|
23/01/2024
|
Mohit Singh
|
1711006058WL045998
|
Mohit Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
MohitSingh
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-058-002/333
(KUSMIMANGARH)
|
1711006058NRG24230120240933533
|
23/01/2024
|
Yogesh Kumar
|
1711006058WL045998
|
Yogesh Kumar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
YogeshKumar
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-058-002/333-A
(KUSMIMANGARH)
|
1711006058NRG24230120240933534
|
23/01/2024
|
Sumit Khatik
|
1711006058WL045998
|
Sumit Khatik
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
SumitKhatik
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-058-002/334
(KUSMIMANGARH)
|
1711006058NRG24230120240933535
|
23/01/2024
|
Arjun Basor
|
1711006058WL045998
|
Arjun Basor
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
ArjunBasor
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-058-002/335
(KUSMIMANGARH)
|
1711006058NRG24230120240933536
|
23/01/2024
|
Neeraj Singh
|
1711006058WL045998
|
Neeraj Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
NeerajSingh
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-058-002/342
(KUSMIMANGARH)
|
1711006058NRG24230120240933537
|
23/01/2024
|
Himmat Singh
|
1711006058WL045998
|
Himmat Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
HimmatSingh
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-058-002/38
(KUSMIMANGARH)
|
1711006058NRG24230120240933539
|
23/01/2024
|
Pavan Singh
|
1711006058WL045998
|
Pavan Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
PavanSingh
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-058-002/41-B
(KUSMIMANGARH)
|
1711006058NRG24230120240933540
|
23/01/2024
|
Suneel Kumar
|
1711006058WL045998
|
Suneel Kumar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
SuneelKumar
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-058-002/44-C
(KUSMIMANGARH)
|
1711006058NRG24230120240933541
|
23/01/2024
|
Dharmendra
|
1711006058WL045998
|
Dharmendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
Dharmendra
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-058-002/48-C
(KUSMIMANGARH)
|
1711006058NRG24230120240933542
|
23/01/2024
|
Rajesh Kumar Ben
|
1711006058WL045998
|
Rajesh Kumar Ben
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
RajeshKumarBen
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-058-002/50-A
(KUSMIMANGARH)
|
1711006058NRG24230120240933543
|
23/01/2024
|
Brajesh Singh
|
1711006058WL045998
|
Brajesh Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
BrajeshSingh
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-058-002/78-B
(KUSMIMANGARH)
|
1711006058NRG24230120240933544
|
23/01/2024
|
Arvind Gound
|
1711006058WL045998
|
Arvind Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
ArvindGound
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-058-002/78-C
(KUSMIMANGARH)
|
1711006058NRG24230120240933545
|
23/01/2024
|
Dharmendra Singh
|
1711006058WL045998
|
Dharmendra Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
DharmendraSingh
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-058-002/79
(KUSMIMANGARH)
|
1711006058NRG24230120240933546
|
23/01/2024
|
Ankit Singh Gond
|
1711006058WL045998
|
Ankit Singh Gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
AnkitSinghGond
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-058-002/79-C
(KUSMIMANGARH)
|
1711006058NRG24230120240933547
|
23/01/2024
|
Shailendra Singh Gound
|
1711006058WL045998
|
Shailendra Singh Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
ShailendraSinghGound
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-058-002/79-D
(KUSMIMANGARH)
|
1711006058NRG24230120240933548
|
23/01/2024
|
Aman
|
1711006058WL045998
|
Aman
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
Aman
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-058-002/89-A
(KUSMIMANGARH)
|
1711006058NRG24230120240933550
|
23/01/2024
|
Narendra
|
1711006058WL045998
|
Narendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
Narendra
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-058-003/22-A
(KUSMIMANGARH)
|
1711006058NRG24230120240933551
|
23/01/2024
|
Akash
|
1711006058WL045998
|
Akash
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
Akash
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-058-003/40
(KUSMIMANGARH)
|
1711006058NRG24230120240933552
|
23/01/2024
|
Sachin
|
1711006058WL045998
|
Sachin
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039008820
|
|
Sachin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68952
|
68952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68952
|
68952
|
|
|
|
|
|
|
|