|
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-11-006-026-001/1154
(CHOPRA)
|
1711006026NRG24031220230792147
|
03/12/2023
|
BEDI PRASAD
|
1711006026WL039768
|
BEDI PRASAD
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318772334
|
|
BEDIPRASAD
|
BANK OF BARODA(606985)
|
|
2
|
JABERA
|
MP-11-006-026-001/161
(CHOPRA)
|
1711006026NRG24031220230792162
|
03/12/2023
|
kailash singh gound
|
1711006026WL039768
|
kailash singh gound
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318772334
|
|
kailashsinghgound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-026-001/1081
(CHOPRA)
|
1711006026NRG24031220230792143
|
03/12/2023
|
GAJENDRA
|
1711006026WL039768
|
GAJENDRA
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318772334
|
|
GAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
JABERA
|
MP-11-006-026-001/1120
(CHOPRA)
|
1711006026NRG24031220230792144
|
03/12/2023
|
TIKARAM
|
1711006026WL039768
|
TIKARAM
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318772334
|
|
TIKARAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
JABERA
|
MP-11-006-026-001/1131
(CHOPRA)
|
1711006026NRG24031220230792145
|
03/12/2023
|
VEERENDRA SINGH
|
1711006026WL039768
|
VEERENDRA SINGH
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318772334
|
|
VEERENDRASINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
JABERA
|
MP-11-006-026-001/1142
(CHOPRA)
|
1711006026NRG24031220230792146
|
03/12/2023
|
DEVENDRA PIORSAD DHANGAR
|
1711006026WL039768
|
DEVENDRA PIORSAD DHANGAR
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318772334
|
|
DEVENDRAPIORSADDHANGAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
JABERA
|
MP-11-006-026-001/150-A
(CHOPRA)
|
1711006026NRG24031220230792157
|
03/12/2023
|
PRAKASH SINGH LODHI
|
1711006026WL039768
|
PRAKASH SINGH LODHI
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
318772334
|
|
PRAKASHSINGHLODHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
JABERA
|
MP-11-006-026-001/150-A
(CHOPRA)
|
1711006026NRG24031220230792158
|
03/12/2023
|
PUNA
|
1711006026WL039768
|
PUNA
|
00468
|
UBIN0542881
|
442
|
442
|
Processed
|
01/01/2024
|
|
318772334
|
|
PUNA
|
UNION BANK OF INDIA(508500)
|
|
9
|
JABERA
|
MP-11-006-026-001/180-B
(CHOPRA)
|
1711006026NRG24031220230792163
|
03/12/2023
|
SANDHYA BAI
|
1711006026WL039768
|
SANDHYA BAI
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
318772334
|
|
SANDHYABAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
JABERA
|
MP-11-006-026-001/180-B
(CHOPRA)
|
1711006026NRG24031220230792164
|
03/12/2023
|
SANDHYA BAI
|
1711006026WL039768
|
SANDHYA BAI
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
318772334
|
|
SANDHYABAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
JABERA
|
MP-11-006-026-001/2028
(CHOPRA)
|
1711006026NRG24031220230792179
|
03/12/2023
|
narendra ku jain
|
1711006026WL039768
|
narendra ku jain
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318772334
|
|
narendrakujain
|
UNION BANK OF INDIA(508500)
|
|
12
|
JABERA
|
MP-11-006-026-001/360-A
(CHOPRA)
|
1711006026NRG24031220230792194
|
03/12/2023
|
TULSA
|
1711006026WL039768
|
TULSA
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318772334
|
|
TULSA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JABERA
|
MP-11-006-026-001/509-A
(CHOPRA)
|
1711006026NRG24031220230792208
|
03/12/2023
|
RAMJI
|
1711006026WL039768
|
RAMJI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318772334
|
|
RAMJI
|
UNION BANK OF INDIA(508500)
|
|
14
|
JABERA
|
MP-11-006-026-001/624-B
(CHOPRA)
|
1711006026NRG24031220230792213
|
03/12/2023
|
SURESH SINGH
|
1711006026WL039768
|
SURESH SINGH
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
318772334
|
|
SURESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
JABERA
|
MP-11-006-026-001/624-B
(CHOPRA)
|
1711006026NRG24031220230792214
|
03/12/2023
|
SURESH SINGH
|
1711006026WL039768
|
SURESH SINGH
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
318772334
|
|
SURESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
JABERA
|
MP-11-006-026-001/698-B
(CHOPRA)
|
1711006026NRG24031220230792217
|
03/12/2023
|
DIPPU LAL DHANGAR
|
1711006026WL039768
|
DIPPU LAL DHANGAR
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318772334
|
|
DIPPULALDHANGAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
JABERA
|
MP-11-006-026-001/785
(CHOPRA)
|
1711006026NRG24031220230792228
|
03/12/2023
|
ARCHNA BAI
|
1711006026WL039768
|
ARCHNA BAI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318772334
|
|
ARCHNABAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
JABERA
|
MP-11-006-073-001/10-B
(MAHUAKHEDA)
|
1711006073NRG24031220230792049
|
03/12/2023
|
Givind
|
1711006073WL039767
|
Givind
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
01/01/2024
|
|
318772334
|
|
Givind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
19
|
JABERA
|
MP-11-006-026-001/145
(CHOPRA)
|
1711006026NRG24031220230792154
|
03/12/2023
|
KOUSHILYA
|
1711006026WL039768
|
KOUSHILYA
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318772334
|
|
KOUSHILYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JABERA
|
MP-11-006-026-001/189
(CHOPRA)
|
1711006026NRG24031220230792166
|
03/12/2023
|
TULSA
|
1711006026WL039768
|
TULSA
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318772334
|
|
TULSA
|
UNION BANK OF INDIA(508500)
|
|
21
|
JABERA
|
MP-11-006-026-001/196
(CHOPRA)
|
1711006026NRG24031220230792167
|
03/12/2023
|
KALI BAI
|
1711006026WL039768
|
KALI BAI
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318772334
|
|
KALIBAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
JABERA
|
MP-11-006-026-001/200
(CHOPRA)
|
1711006026NRG24031220230792168
|
03/12/2023
|
RAM CHARAN
|
1711006026WL039768
|
RAM CHARAN
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318772334
|
|
RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
JABERA
|
MP-11-006-026-001/23
(CHOPRA)
|
1711006026NRG24031220230792182
|
03/12/2023
|
CHUNNI
|
1711006026WL039768
|
CHUNNI
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318772334
|
|
CHUNNI
|
UNION BANK OF INDIA(508500)
|
|
24
|
JABERA
|
MP-11-006-026-001/255
(CHOPRA)
|
1711006026NRG24031220230792184
|
03/12/2023
|
SAROJ
|
1711006026WL039768
|
SAROJ
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318772334
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
JABERA
|
MP-11-006-026-001/41
(CHOPRA)
|
1711006026NRG24031220230792199
|
03/12/2023
|
PARVATI
|
1711006026WL039768
|
PARVATI
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318772334
|
|
PARVATI
|
UNION BANK OF INDIA(508500)
|
|
26
|
JABERA
|
MP-11-006-026-001/45
(CHOPRA)
|
1711006026NRG24031220230792202
|
03/12/2023
|
pancham lal vishwkarma
|
1711006026WL039768
|
pancham lal vishwkarma
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318772334
|
|
panchamlalvishwkarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
JABERA
|
MP-11-006-026-001/623
(CHOPRA)
|
1711006026NRG24031220230792212
|
03/12/2023
|
MALTI BAI
|
1711006026WL039768
|
MALTI BAI
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318772334
|
|
MALTIBAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
JABERA
|
MP-11-006-026-001/70
(CHOPRA)
|
1711006026NRG24031220230792218
|
03/12/2023
|
KAVITA
|
1711006026WL039768
|
KAVITA
|
450001
|
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318772334
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
29
|
JABERA
|
MP-11-006-073-001/228
(MAHUAKHEDA)
|
1711006073NRG24031220230792067
|
03/12/2023
|
M S THAKUR
|
1711006073WL039767
|
M S THAKUR
|
450001
|
|
884
|
884
|
Processed
|
01/01/2024
|
|
318772334
|
|
MSTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29835
|
29835
|
|
|
|
|
|
|
|