|
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-11-006-037-002/138-A
(JABERA)
|
1711006037NRG24220120240931935
|
22/01/2024
|
babbu
|
1711006037WL045909
|
babbu
|
47088101
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038527002
|
|
babbu
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-037-002/54
(JABERA)
|
1711006037NRG24220120240931940
|
22/01/2024
|
maya
|
1711006037WL045910
|
maya
|
47088101
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
038527002
|
|
maya
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-052-001/13-A
(KARANPURA)
|
1711006052NRG24220120240932057
|
22/01/2024
|
AKHILESH
|
1711006052WL045920
|
AKHILESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038527002
|
|
AKHILESH
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-052-001/15-A
(KARANPURA)
|
1711006052NRG24220120240932058
|
22/01/2024
|
ARTI
|
1711006052WL045920
|
ARTI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038527002
|
|
ARTI
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-052-001/18-B
(KARANPURA)
|
1711006052NRG24220120240932059
|
22/01/2024
|
BABLEE
|
1711006052WL045920
|
BABLEE
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038527002
|
|
BABLEE
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-052-001/19-A
(KARANPURA)
|
1711006052NRG24220120240932060
|
22/01/2024
|
Sandhya
|
1711006052WL045920
|
Sandhya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038527002
|
|
Sandhya
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-052-001/31-B
(KARANPURA)
|
1711006052NRG24220120240932063
|
22/01/2024
|
YOGITA
|
1711006052WL045920
|
YOGITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038527002
|
|
YOGITA
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-052-001/48
(KARANPURA)
|
1711006052NRG24220120240932072
|
22/01/2024
|
RAJKUMAR
|
1711006052WL045920
|
RAJKUMAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038527002
|
|
RAJKUMAR
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-052-001/49
(KARANPURA)
|
1711006052NRG24220120240932073
|
22/01/2024
|
CHANDRARANI
|
1711006052WL045920
|
CHANDRARANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038527002
|
|
CHANDRARANI
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-052-001/49-A
(KARANPURA)
|
1711006052NRG24220120240932074
|
22/01/2024
|
HEMRAJ
|
1711006052WL045920
|
HEMRAJ
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038527002
|
|
HEMRAJ
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-052-001/8-A
(KARANPURA)
|
1711006052NRG24220120240932075
|
22/01/2024
|
MUKESH
|
1711006052WL045920
|
MUKESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038527002
|
|
MUKESH
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-052-004/104-A
(KARANPURA)
|
1711006052NRG24220120240932076
|
22/01/2024
|
NEERAJ
|
1711006052WL045920
|
NEERAJ
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038527002
|
|
NEERAJ
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-052-004/105-A
(KARANPURA)
|
1711006052NRG24220120240932077
|
22/01/2024
|
CHANDAN
|
1711006052WL045920
|
CHANDAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038527002
|
|
CHANDAN
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-052-004/120-A
(KARANPURA)
|
1711006052NRG24220120240932084
|
22/01/2024
|
Seemarani
|
1711006052WL045920
|
Seemarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038527002
|
|
Seemarani
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-052-005/4-A
(KARANPURA)
|
1711006052NRG24220120240932087
|
22/01/2024
|
DHANSINGH
|
1711006052WL045920
|
DHANSINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038527002
|
|
DHANSINGH
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-054-001/171
(SAHSANA)
|
1711006054NRG24220120240931318
|
22/01/2024
|
RAJJAN
|
1711006054WL045895
|
RAJJAN
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038527002
|
|
RAJJAN
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-054-002/149
(SAHSANA)
|
1711006054NRG24220120240931344
|
22/01/2024
|
LALCHAND
|
1711006054WL045895
|
LALCHAND
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038527002
|
|
LALCHAND
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-054-002/158
(SAHSANA)
|
1711006054NRG24220120240931347
|
22/01/2024
|
MANOJ
|
1711006054WL045895
|
MANOJ
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038527002
|
|
MANOJ
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-054-002/166
(SAHSANA)
|
1711006054NRG24220120240931215
|
22/01/2024
|
MANISH
|
1711006054WL045893
|
MANISH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038527002
|
|
MANISH
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-054-002/32
(SAHSANA)
|
1711006054NRG24220120240931225
|
22/01/2024
|
NANHELAL
|
1711006054WL045893
|
NANHELAL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29393
|
29393
|
|
|
|
|
|
|
|