|
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)
|
1711006037NRG24160920230608945
|
16/09/2023
|
babbu
|
1711006037WL030919
|
babbu
|
47088101
|
SBIN0000DOP
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
309552036
|
|
babbu
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-037-002/1711
(JABERA)
|
1711006037NRG24160920230608940
|
16/09/2023
|
KIRAN
|
1711006037WL030918
|
KIRAN
|
47088101
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309552036
|
|
KIRAN
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-037-002/1711-A
(JABERA)
|
1711006037NRG24160920230608941
|
16/09/2023
|
DEEP CHAND
|
1711006037WL030918
|
DEEP CHAND
|
47088101
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309552036
|
|
DEEPCHAND
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-051-001/86
(KORATA)
|
1711006051NRG24160920230608761
|
16/09/2023
|
PREETI RANI
|
1711006051WL030900
|
PREETI RANI
|
47088101
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309552036
|
|
PREETIRANI
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-051-002/154-A
(KORATA)
|
1711006051NRG24160920230608762
|
16/09/2023
|
RAHUL
|
1711006051WL030900
|
RAHUL
|
47088101
|
SBIN0000DOP
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
309552036
|
|
RAHUL
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-055-001/18
(KODAKALAN)
|
1711006055NRG24140920230604323
|
16/09/2023
|
MADHUSUDAN
|
1711006055WL030639
|
MADHUSUDAN
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552036
|
|
MADHUSUDAN
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-055-001/19
(KODAKALAN)
|
1711006055NRG24140920230604324
|
16/09/2023
|
NEETESH
|
1711006055WL030639
|
NEETESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552036
|
|
NEETESH
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-055-001/20
(KODAKALAN)
|
1711006055NRG24140920230604326
|
16/09/2023
|
SANSUDDIN SHAH
|
1711006055WL030639
|
SANSUDDIN SHAH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552036
|
|
SANSUDDINSHAH
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-055-001/27-A
(KODAKALAN)
|
1711006055NRG24140920230604327
|
16/09/2023
|
BALWAN SING
|
1711006055WL030639
|
BALWAN SING
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552036
|
|
BALWANSING
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-055-004/104
(KODAKALAN)
|
1711006055NRG24140920230604329
|
16/09/2023
|
AMIT DHANGAR
|
1711006055WL030639
|
AMIT DHANGAR
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552036
|
|
AMITDHANGAR
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-055-004/119-A
(KODAKALAN)
|
1711006055NRG24140920230604333
|
16/09/2023
|
MUKESH
|
1711006055WL030639
|
MUKESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552036
|
|
MUKESH
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-055-004/122-B
(KODAKALAN)
|
1711006055NRG24140920230604805
|
16/09/2023
|
SUNEEL KUMAR
|
1711006055WL030673
|
SUNEEL KUMAR
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552036
|
|
SUNEELKUMAR
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-055-004/139
(KODAKALAN)
|
1711006055NRG24140920230604807
|
16/09/2023
|
MANEESH
|
1711006055WL030673
|
MANEESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552036
|
|
MANEESH
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-055-004/186-A
(KODAKALAN)
|
1711006055NRG24140920230604800
|
16/09/2023
|
RAGHUNATH
|
1711006055WL030672
|
RAGHUNATH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552036
|
|
RAGHUNATH
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-055-004/213-A
(KODAKALAN)
|
1711006055NRG24140920230604334
|
16/09/2023
|
JAGDEESH CHAKRAVARTI
|
1711006055WL030639
|
JAGDEESH CHAKRAVARTI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
16
|
JABERA
|
MP-11-006-055-004/233
(KODAKALAN)
|
1711006055NRG24140920230604336
|
16/09/2023
|
AJEET CHOUDHARY
|
1711006055WL030639
|
AJEET CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552036
|
|
AJEETCHOUDHARY
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-055-004/236-A
(KODAKALAN)
|
1711006055NRG24140920230604810
|
16/09/2023
|
BANWARI
|
1711006055WL030673
|
BANWARI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
18
|
JABERA
|
MP-11-006-055-004/242
(KODAKALAN)
|
1711006055NRG24140920230604812
|
16/09/2023
|
SHUBHAM SINGH
|
1711006055WL030673
|
SHUBHAM SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552036
|
|
SHUBHAMSINGH
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-055-004/26
(KODAKALAN)
|
1711006055NRG24140920230604338
|
16/09/2023
|
SACHIN DHANGAR
|
1711006055WL030639
|
SACHIN DHANGAR
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552036
|
|
SACHINDHANGAR
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-055-004/264
(KODAKALAN)
|
1711006055NRG24140920230604339
|
16/09/2023
|
KUSUM BAI CHOUDHARI
|
1711006055WL030639
|
KUSUM BAI CHOUDHARI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552036
|
|
KUSUMBAICHOUDHARI
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-055-004/266
(KODAKALAN)
|
1711006055NRG24140920230604340
|
16/09/2023
|
DHARMENDRA DHANGAR
|
1711006055WL030639
|
DHARMENDRA DHANGAR
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552036
|
|
DHARMENDRADHANGAR
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-055-004/269-A
(KODAKALAN)
|
1711006055NRG24140920230604342
|
16/09/2023
|
RAHUL SINGH GOND
|
1711006055WL030639
|
RAHUL SINGH GOND
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552036
|
|
RAHULSINGHGOND
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-055-004/343-A
(KODAKALAN)
|
1711006055NRG24140920230604826
|
16/09/2023
|
BHURA
|
1711006055WL030675
|
BHURA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552036
|
|
BHURA
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-055-004/390-A
(KODAKALAN)
|
1711006055NRG24140920230604814
|
16/09/2023
|
ANIL
|
1711006055WL030674
|
ANIL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552036
|
|
ANIL
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-055-004/396
(KODAKALAN)
|
1711006055NRG24140920230604815
|
16/09/2023
|
AJAY
|
1711006055WL030674
|
AJAY
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552036
|
|
AJAY
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-055-004/437-B
(KODAKALAN)
|
1711006055NRG24140920230604822
|
16/09/2023
|
RAVI SHRIPAL
|
1711006055WL030674
|
RAVI SHRIPAL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552036
|
|
RAVISHRIPAL
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-055-004/456
(KODAKALAN)
|
1711006055NRG24140920230604349
|
16/09/2023
|
NEETESH KUMAR CHAKRAWARTI
|
1711006055WL030639
|
NEETESH KUMAR CHAKRAWARTI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552036
|
|
NEETESHKUMARCHAKRAWARTI
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-055-004/60
(KODAKALAN)
|
1711006055NRG24140920230604356
|
16/09/2023
|
RAKESH
|
1711006055WL030639
|
RAKESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552036
|
|
RAKESH
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-055-004/81
(KODAKALAN)
|
1711006055NRG24140920230604360
|
16/09/2023
|
AJAY
|
1711006055WL030639
|
AJAY
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552036
|
|
AJAY
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-055-004/84
(KODAKALAN)
|
1711006055NRG24140920230604361
|
16/09/2023
|
ANKIT
|
1711006055WL030639
|
ANKIT
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309552036
|
|
ANKIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44421
|
44421
|
|
|
|
|
|
|
|