|
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-11-006-022-001/105
(KHAMAR MOUJI JABRA)
|
1711006022NRG24070720230399053
|
08/07/2023
|
Ajmer
|
1711006022WL015889
|
Ajmer
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843864502
|
|
Ajmer
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-022-001/176-A
(KHAMAR MOUJI JABRA)
|
1711006022NRG24070720230399064
|
08/07/2023
|
BAHADUR
|
1711006022WL015889
|
BAHADUR
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
843864502
|
Account closed
|
|
|
|
3
|
JABERA
|
MP-11-006-022-001/428-A
(KHAMAR MOUJI JABRA)
|
1711006022NRG24070720230399094
|
08/07/2023
|
PARAM SINGH
|
1711006022WL015889
|
PARAM SINGH
|
47066100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/07/2023
|
|
843864502
|
|
PARAMSINGH
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-022-001/428-A
(KHAMAR MOUJI JABRA)
|
1711006022NRG24070720230399095
|
08/07/2023
|
PARAM SINGH
|
1711006022WL015889
|
PARAM SINGH
|
47066100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/07/2023
|
|
843864502
|
|
PARAMSINGH
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-022-001/446
(KHAMAR MOUJI JABRA)
|
1711006022NRG24070720230399100
|
08/07/2023
|
KHUMAN
|
1711006022WL015889
|
KHUMAN
|
47066100
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/07/2023
|
|
843864502
|
|
KHUMAN
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-022-001/466
(KHAMAR MOUJI JABRA)
|
1711006022NRG24070720230399104
|
08/07/2023
|
KARAN
|
1711006022WL015889
|
KARAN
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
843864502
|
Account closed
|
|
|
|
7
|
JABERA
|
MP-11-006-022-001/493
(KHAMAR MOUJI JABRA)
|
1711006022NRG24070720230399116
|
08/07/2023
|
DAMAYANTI
|
1711006022WL015889
|
DAMAYANTI
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
13/07/2023
|
|
843864502
|
|
DAMAYANTI
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-044-001/249
(MUDARI)
|
1711006044NRG24070720230397788
|
08/07/2023
|
silochana gound
|
1711006044WL015804
|
silochana gound
|
47066100
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
843864502
|
Account closed
|
|
|
|
9
|
JABERA
|
MP-11-006-044-001/259
(MUDARI)
|
1711006044NRG24070720230397789
|
08/07/2023
|
sunita bai
|
1711006044WL015804
|
sunita bai
|
47066100
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
843864502
|
Account closed
|
|
|
|
10
|
JABERA
|
MP-11-006-044-001/47-A
(MUDARI)
|
1711006044NRG24070720230397790
|
08/07/2023
|
Dashrath Singh
|
1711006044WL015804
|
Dashrath Singh
|
47066100
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
843864502
|
Account closed
|
|
|
|
11
|
JABERA
|
MP-11-006-044-001/58-A
(MUDARI)
|
1711006044NRG24070720230397791
|
08/07/2023
|
Kunti Gound
|
1711006044WL015804
|
Kunti Gound
|
47066100
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
843864502
|
Account closed
|
|
|
|
12
|
JABERA
|
MP-11-006-044-001/58-B
(MUDARI)
|
1711006044NRG24070720230397792
|
08/07/2023
|
Anil Singh Gond
|
1711006044WL015804
|
Anil Singh Gond
|
47066100
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
843864502
|
Account closed
|
|
|
|
13
|
JABERA
|
MP-11-006-044-001/58-B
(MUDARI)
|
1711006044NRG24070720230397793
|
08/07/2023
|
Bhuri Bai Gound
|
1711006044WL015804
|
Bhuri Bai Gound
|
47066100
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
843864502
|
Account closed
|
|
|
|
14
|
JABERA
|
MP-11-006-044-001/77-A
(MUDARI)
|
1711006044NRG24070720230397794
|
08/07/2023
|
dashrath singh gond
|
1711006044WL015804
|
dashrath singh gond
|
47066100
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
843864502
|
Account closed
|
|
|
|
15
|
JABERA
|
MP-11-006-044-001/80-A
(MUDARI)
|
1711006044NRG24070720230397795
|
08/07/2023
|
janki gond
|
1711006044WL015804
|
janki gond
|
47066100
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
843864502
|
Account closed
|
|
|
|
16
|
JABERA
|
MP-11-006-044-001/84-A
(MUDARI)
|
1711006044NRG24070720230397796
|
08/07/2023
|
Reena Devi
|
1711006044WL015804
|
Reena Devi
|
47066100
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
843864502
|
Account closed
|
|
|
|
17
|
JABERA
|
MP-11-006-044-001/93-A
(MUDARI)
|
1711006044NRG24070720230397797
|
08/07/2023
|
Malkhan Gond
|
1711006044WL015804
|
Malkhan Gond
|
47066100
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
843864502
|
Account closed
|
|
|
|
18
|
JABERA
|
MP-11-006-044-002/10
(MUDARI)
|
1711006044NRG24070720230397798
|
08/07/2023
|
Satish Mehra
|
1711006044WL015804
|
Satish Mehra
|
47066100
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
843864502
|
Account closed
|
|
|
|
19
|
JABERA
|
MP-11-006-044-002/31-A
(MUDARI)
|
1711006044NRG24070720230397800
|
08/07/2023
|
krashna mehra
|
1711006044WL015804
|
krashna mehra
|
47066100
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
843864502
|
Account closed
|
|
|
|
20
|
JABERA
|
MP-11-006-044-002/31-A
(MUDARI)
|
1711006044NRG24070720230397799
|
08/07/2023
|
shivam mehra
|
1711006044WL015804
|
shivam mehra
|
47066100
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
843864502
|
Account closed
|
|
|
|
21
|
JABERA
|
MP-11-006-044-004/168-A
(MUDARI)
|
1711006044NRG24070720230397803
|
08/07/2023
|
jagani Dhangar
|
1711006044WL015804
|
jagani Dhangar
|
47066100
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
843864502
|
Account closed
|
|
|
|
22
|
JABERA
|
MP-11-006-044-004/250
(MUDARI)
|
1711006044NRG24070720230397806
|
08/07/2023
|
shivam basor
|
1711006044WL015804
|
shivam basor
|
47066100
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
843864502
|
Account closed
|
|
|
|
23
|
JABERA
|
MP-11-006-044-004/255
(MUDARI)
|
1711006044NRG24070720230397807
|
08/07/2023
|
ravita goud
|
1711006044WL015804
|
ravita goud
|
47066100
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
843864502
|
Account closed
|
|
|
|
24
|
JABERA
|
MP-11-006-044-004/370
(MUDARI)
|
1711006044NRG24070720230397813
|
08/07/2023
|
Vandana Gound
|
1711006044WL015804
|
Vandana Gound
|
47066100
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
843864502
|
Account closed
|
|
|
|
25
|
JABERA
|
MP-11-006-044-004/55-A
(MUDARI)
|
1711006044NRG24070720230397819
|
08/07/2023
|
Sanju Gond
|
1711006044WL015804
|
Sanju Gond
|
47066100
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
843864502
|
Account closed
|
|
|
|
26
|
JABERA
|
MP-11-006-044-004/56-A
(MUDARI)
|
1711006044NRG24070720230397820
|
08/07/2023
|
Rahul Ahirwal
|
1711006044WL015804
|
Rahul Ahirwal
|
47066100
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
843864502
|
Account closed
|
|
|
|
27
|
JABERA
|
MP-11-006-044-004/62-A
(MUDARI)
|
1711006044NRG24070720230397823
|
08/07/2023
|
Vinita Gound
|
1711006044WL015804
|
Vinita Gound
|
47066100
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
843864502
|
Account closed
|
|
|
|
28
|
JABERA
|
MP-11-006-044-004/87
(MUDARI)
|
1711006044NRG24070720230397828
|
08/07/2023
|
Dharmendra Singh Gond
|
1711006044WL015804
|
Dharmendra Singh Gond
|
47066100
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
843864502
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31161
|
31161
|
|
|
|
|
|
|
|