|
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-11-006-040-001/666-A
(GHANAMAILI)
|
1711006040NRG24050120240884134
|
05/01/2024
|
surash singh
|
1711006040WL043465
|
surash singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439920
|
|
surashsingh
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-040-001/667
(GHANAMAILI)
|
1711006040NRG24050120240884135
|
05/01/2024
|
anjo
|
1711006040WL043465
|
anjo
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439920
|
|
anjo
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-040-001/668
(GHANAMAILI)
|
1711006040NRG24050120240884136
|
05/01/2024
|
Urmila rajak
|
1711006040WL043465
|
Urmila rajak
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439920
|
|
Urmilarajak
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-040-001/669
(GHANAMAILI)
|
1711006040NRG24050120240884137
|
05/01/2024
|
ranu
|
1711006040WL043465
|
ranu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439920
|
|
ranu
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-040-001/670
(GHANAMAILI)
|
1711006040NRG24050120240884138
|
05/01/2024
|
shivam
|
1711006040WL043465
|
shivam
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439920
|
|
shivam
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-040-001/670-A
(GHANAMAILI)
|
1711006040NRG24050120240884139
|
05/01/2024
|
swati
|
1711006040WL043465
|
swati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439920
|
|
swati
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-040-001/671
(GHANAMAILI)
|
1711006040NRG24050120240884140
|
05/01/2024
|
surandra
|
1711006040WL043465
|
surandra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439920
|
|
surandra
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-040-001/672
(GHANAMAILI)
|
1711006040NRG24050120240884141
|
05/01/2024
|
ajay
|
1711006040WL043465
|
ajay
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439920
|
|
ajay
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-040-001/673
(GHANAMAILI)
|
1711006040NRG24050120240884142
|
05/01/2024
|
sraddha
|
1711006040WL043465
|
sraddha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439920
|
|
sraddha
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-040-001/674
(GHANAMAILI)
|
1711006040NRG24050120240884143
|
05/01/2024
|
ranu sen
|
1711006040WL043465
|
ranu sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439920
|
|
ranusen
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-040-001/675
(GHANAMAILI)
|
1711006040NRG24050120240884144
|
05/01/2024
|
umesh
|
1711006040WL043465
|
umesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439920
|
|
umesh
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-040-001/676
(GHANAMAILI)
|
1711006040NRG24050120240884145
|
05/01/2024
|
Durgash
|
1711006040WL043465
|
Durgash
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439920
|
|
Durgash
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-040-001/677
(GHANAMAILI)
|
1711006040NRG24050120240884146
|
05/01/2024
|
aneesha
|
1711006040WL043465
|
aneesha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439920
|
|
aneesha
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-040-001/678
(GHANAMAILI)
|
1711006040NRG24050120240884147
|
05/01/2024
|
Rohit
|
1711006040WL043465
|
Rohit
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439920
|
|
Rohit
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-040-001/681
(GHANAMAILI)
|
1711006040NRG24050120240884148
|
05/01/2024
|
sharad
|
1711006040WL043465
|
sharad
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439920
|
|
sharad
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-040-001/683
(GHANAMAILI)
|
1711006040NRG24050120240884149
|
05/01/2024
|
neha kachhi
|
1711006040WL043465
|
neha kachhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439920
|
|
nehakachhi
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-040-001/685
(GHANAMAILI)
|
1711006040NRG24050120240884150
|
05/01/2024
|
Aradhana lodhi
|
1711006040WL043465
|
Aradhana lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439920
|
|
Aradhanalodhi
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-040-001/686
(GHANAMAILI)
|
1711006040NRG24050120240884151
|
05/01/2024
|
Diksha lodhi
|
1711006040WL043465
|
Diksha lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439920
|
|
Dikshalodhi
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-040-001/687
(GHANAMAILI)
|
1711006040NRG24050120240884152
|
05/01/2024
|
Usha Lodhi
|
1711006040WL043465
|
Usha Lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439920
|
|
UshaLodhi
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-040-001/688
(GHANAMAILI)
|
1711006040NRG24050120240884153
|
05/01/2024
|
Hemant singh lodhi
|
1711006040WL043465
|
Hemant singh lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439920
|
|
Hemantsinghlodhi
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-040-001/689
(GHANAMAILI)
|
1711006040NRG24050120240884154
|
05/01/2024
|
Narbada bai
|
1711006040WL043465
|
Narbada bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439920
|
|
Narbadabai
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-040-001/690
(GHANAMAILI)
|
1711006040NRG24050120240884155
|
05/01/2024
|
Sunil Basor
|
1711006040WL043465
|
Sunil Basor
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439920
|
|
SunilBasor
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-040-001/691
(GHANAMAILI)
|
1711006040NRG24050120240884156
|
05/01/2024
|
badree Prasad
|
1711006040WL043465
|
badree Prasad
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439920
|
|
badreePrasad
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-040-001/691-A
(GHANAMAILI)
|
1711006040NRG24050120240884157
|
05/01/2024
|
sita yadav
|
1711006040WL043465
|
sita yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439920
|
|
sitayadav
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-040-001/697
(GHANAMAILI)
|
1711006040NRG24050120240884158
|
05/01/2024
|
Bablu
|
1711006040WL043465
|
Bablu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439920
|
|
Bablu
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-040-001/697-A
(GHANAMAILI)
|
1711006040NRG24050120240884159
|
05/01/2024
|
kanai singh
|
1711006040WL043465
|
kanai singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439920
|
|
kanaisingh
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-040-001/698
(GHANAMAILI)
|
1711006040NRG24050120240884160
|
05/01/2024
|
pappu
|
1711006040WL043465
|
pappu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439920
|
|
pappu
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-040-001/698-A
(GHANAMAILI)
|
1711006040NRG24050120240884161
|
05/01/2024
|
deshraj
|
1711006040WL043465
|
deshraj
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439920
|
|
deshraj
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-040-002/253
(GHANAMAILI)
|
1711006040NRG24050120240884162
|
05/01/2024
|
rahul
|
1711006040WL043465
|
rahul
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439920
|
|
rahul
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-040-002/254
(GHANAMAILI)
|
1711006040NRG24050120240884163
|
05/01/2024
|
Arjun lodhi
|
1711006040WL043465
|
Arjun lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439920
|
|
Arjunlodhi
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-040-002/256
(GHANAMAILI)
|
1711006040NRG24050120240884164
|
05/01/2024
|
kalpna
|
1711006040WL043465
|
kalpna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686439920
|
|
kalpna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41106
|
41106
|
|
|
|
|
|
|
|