|
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-11-006-026-001/1155
(CHOPRA)
|
1711006026NRG24150920230607725
|
15/09/2023
|
SATYAM SINGN LODHI
|
1711006026WL030840
|
SATYAM SINGN LODHI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/09/2023
|
|
395187429
|
|
SATYAMSINGNLODHI
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-026-001/224
(CHOPRA)
|
1711006026NRG24150920230607732
|
15/09/2023
|
lachhi bai
|
1711006026WL030840
|
lachhi bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/09/2023
|
|
395187429
|
|
lachhibai
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-026-001/259
(CHOPRA)
|
1711006026NRG24150920230607733
|
15/09/2023
|
RUPLAL
|
1711006026WL030840
|
RUPLAL
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/09/2023
|
|
395187429
|
|
RUPLAL
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-026-001/282-A
(CHOPRA)
|
1711006026NRG24150920230607735
|
15/09/2023
|
GOPAL SINGH
|
1711006026WL030840
|
GOPAL SINGH
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/09/2023
|
|
395187429
|
|
GOPALSINGH
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-026-001/283
(CHOPRA)
|
1711006026NRG24150920230607736
|
15/09/2023
|
DEV SINGH
|
1711006026WL030840
|
DEV SINGH
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/09/2023
|
|
395187429
|
|
DEVSINGH
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-026-001/339
(CHOPRA)
|
1711006026NRG24150920230607739
|
15/09/2023
|
RAJESH KUMAR
|
1711006026WL030840
|
RAJESH KUMAR
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/09/2023
|
|
395187429
|
|
RAJESHKUMAR
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-026-001/342
(CHOPRA)
|
1711006026NRG24150920230607740
|
15/09/2023
|
ANGURI BAI
|
1711006026WL030840
|
ANGURI BAI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/09/2023
|
|
395187429
|
|
ANGURIBAI
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-026-001/343
(CHOPRA)
|
1711006026NRG24150920230607741
|
15/09/2023
|
IMRATI BAI
|
1711006026WL030840
|
IMRATI BAI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/09/2023
|
|
395187429
|
|
IMRATIBAI
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-026-001/365
(CHOPRA)
|
1711006026NRG24150920230607743
|
15/09/2023
|
SANNOO LAL
|
1711006026WL030840
|
SANNOO LAL
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/09/2023
|
|
395187429
|
|
SANNOOLAL
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-026-001/387
(CHOPRA)
|
1711006026NRG24150920230607744
|
15/09/2023
|
SHRI BAI
|
1711006026WL030840
|
SHRI BAI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/09/2023
|
|
395187429
|
|
SHRIBAI
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-026-001/39
(CHOPRA)
|
1711006026NRG24150920230607745
|
15/09/2023
|
HARIRAM
|
1711006026WL030840
|
HARIRAM
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/09/2023
|
|
395187429
|
|
HARIRAM
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-026-001/477
(CHOPRA)
|
1711006026NRG24150920230607750
|
15/09/2023
|
SUSHILA BAI
|
1711006026WL030840
|
SUSHILA BAI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/09/2023
|
|
395187429
|
|
SUSHILABAI
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-026-001/479
(CHOPRA)
|
1711006026NRG24150920230607751
|
15/09/2023
|
YASHODA BAI
|
1711006026WL030840
|
YASHODA BAI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/09/2023
|
|
395187429
|
|
YASHODABAI
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-026-001/484
(CHOPRA)
|
1711006026NRG24150920230607752
|
15/09/2023
|
PRABHA BAI
|
1711006026WL030840
|
PRABHA BAI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/09/2023
|
|
395187429
|
|
PRABHABAI
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-026-001/488-A
(CHOPRA)
|
1711006026NRG24150920230607753
|
15/09/2023
|
TIJA BAI
|
1711006026WL030840
|
TIJA BAI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/09/2023
|
|
395187429
|
|
TIJABAI
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-026-001/491
(CHOPRA)
|
1711006026NRG24150920230607754
|
15/09/2023
|
MUNNA PARDHAN
|
1711006026WL030840
|
MUNNA PARDHAN
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/09/2023
|
|
395187429
|
|
MUNNAPARDHAN
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-026-001/496
(CHOPRA)
|
1711006026NRG24150920230607755
|
15/09/2023
|
MEERA BAI
|
1711006026WL030840
|
MEERA BAI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
25/09/2023
|
|
395187429
|
|
MEERABAI
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-026-001/496-A
(CHOPRA)
|
1711006026NRG24150920230607756
|
15/09/2023
|
VIPRENDRA SINGH
|
1711006026WL030840
|
VIPRENDRA SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187429
|
|
VIPRENDRASINGH
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-026-001/514
(CHOPRA)
|
1711006026NRG24150920230607758
|
15/09/2023
|
KAMLA BAI
|
1711006026WL030840
|
KAMLA BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187429
|
|
KAMLABAI
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-026-001/595-A
(CHOPRA)
|
1711006026NRG24150920230607760
|
15/09/2023
|
GUDDI BAI LODHI
|
1711006026WL030840
|
GUDDI BAI LODHI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187429
|
|
GUDDIBAILODHI
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-026-001/653
(CHOPRA)
|
1711006026NRG24150920230607764
|
15/09/2023
|
CHITRA BAI
|
1711006026WL030840
|
CHITRA BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187429
|
|
CHITRABAI
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-026-001/655-B
(CHOPRA)
|
1711006026NRG24150920230607765
|
15/09/2023
|
KADORI
|
1711006026WL030840
|
KADORI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187429
|
|
KADORI
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-026-001/713-A
(CHOPRA)
|
1711006026NRG24150920230607768
|
15/09/2023
|
RAJNI BAI
|
1711006026WL030840
|
RAJNI BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187429
|
|
RAJNIBAI
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-026-001/713-A
(CHOPRA)
|
1711006026NRG24150920230607767
|
15/09/2023
|
SANTOSH SINGH
|
1711006026WL030840
|
SANTOSH SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187429
|
|
SANTOSHSINGH
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-026-001/713-B
(CHOPRA)
|
1711006026NRG24150920230607770
|
15/09/2023
|
CHANDAN SINGH
|
1711006026WL030840
|
CHANDAN SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187429
|
|
CHANDANSINGH
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-026-001/713-B
(CHOPRA)
|
1711006026NRG24150920230607769
|
15/09/2023
|
DHARMENDRA
|
1711006026WL030840
|
DHARMENDRA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187429
|
|
DHARMENDRA
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-026-001/737
(CHOPRA)
|
1711006026NRG24150920230607771
|
15/09/2023
|
radhe singh
|
1711006026WL030840
|
radhe singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187429
|
|
radhesingh
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-026-001/78
(CHOPRA)
|
1711006026NRG24150920230607774
|
15/09/2023
|
SANTOSH
|
1711006026WL030840
|
SANTOSH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187429
|
|
SANTOSH
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-026-001/787
(CHOPRA)
|
1711006026NRG24150920230607776
|
15/09/2023
|
HEERA BAI
|
1711006026WL030840
|
HEERA BAI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187429
|
|
HEERABAI
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-026-001/87
(CHOPRA)
|
1711006026NRG24150920230607778
|
15/09/2023
|
GORE LAL AHIRWAL
|
1711006026WL030840
|
GORE LAL AHIRWAL
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187429
|
|
GORELALAHIRWAL
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-026-001/919
(CHOPRA)
|
1711006026NRG24150920230607781
|
15/09/2023
|
MUNNA
|
1711006026WL030840
|
MUNNA
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187429
|
|
MUNNA
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-026-001/920
(CHOPRA)
|
1711006026NRG24150920230607782
|
15/09/2023
|
PANCHAM SINGH LODHI
|
1711006026WL030840
|
PANCHAM SINGH LODHI
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187429
|
|
PANCHAMSINGHLODHI
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-026-001/947
(CHOPRA)
|
1711006026NRG24150920230607783
|
15/09/2023
|
JYOTI JAN
|
1711006026WL030840
|
JYOTI JAN
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187429
|
|
JYOTIJAN
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-026-001/948
(CHOPRA)
|
1711006026NRG24150920230607784
|
15/09/2023
|
KALYAN SINGH
|
1711006026WL030840
|
KALYAN SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
395187429
|
|
KALYANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33813
|
33813
|
|
|
|
|
|
|
|