|
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-11-006-025-001/1102
(GHANGHARI)
|
1711006025NRG24091220230811024
|
09/12/2023
|
Rekha Bai Lodhi
|
1711006025WL040515
|
Rekha Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
RekhaBaiLodhi
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-025-001/1105
(GHANGHARI)
|
1711006025NRG24091220230811025
|
09/12/2023
|
Reena Ahirwal
|
1711006025WL040515
|
Reena Ahirwal
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
ReenaAhirwal
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-025-001/1110
(GHANGHARI)
|
1711006025NRG24091220230811026
|
09/12/2023
|
Pancham Singh
|
1711006025WL040515
|
Pancham Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
PanchamSingh
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-025-001/1111
(GHANGHARI)
|
1711006025NRG24091220230811027
|
09/12/2023
|
Man Singh
|
1711006025WL040515
|
Man Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
ManSingh
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-025-001/1112
(GHANGHARI)
|
1711006025NRG24091220230811028
|
09/12/2023
|
Rajendra Ahirwal
|
1711006025WL040515
|
Rajendra Ahirwal
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
RajendraAhirwal
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-025-001/1114
(GHANGHARI)
|
1711006025NRG24091220230811029
|
09/12/2023
|
Sandeep Kumar Ahirwal
|
1711006025WL040515
|
Sandeep Kumar Ahirwal
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
SandeepKumarAhirwal
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-025-001/1115
(GHANGHARI)
|
1711006025NRG24091220230811030
|
09/12/2023
|
Chandrarani
|
1711006025WL040515
|
Chandrarani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
Chandrarani
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-025-001/1117
(GHANGHARI)
|
1711006025NRG24091220230811031
|
09/12/2023
|
Hukam
|
1711006025WL040515
|
Hukam
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
Hukam
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-025-001/1118
(GHANGHARI)
|
1711006025NRG24091220230811032
|
09/12/2023
|
Mula Bai Lodhi
|
1711006025WL040515
|
Mula Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
MulaBaiLodhi
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-025-001/1119
(GHANGHARI)
|
1711006025NRG24091220230811033
|
09/12/2023
|
Jamna Prasad Prajapati
|
1711006025WL040515
|
Jamna Prasad Prajapati
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
JamnaPrasadPrajapati
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-025-001/1120
(GHANGHARI)
|
1711006025NRG24091220230811034
|
09/12/2023
|
Ajay Kumar
|
1711006025WL040515
|
Ajay Kumar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
AjayKumar
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-025-001/1121
(GHANGHARI)
|
1711006025NRG24091220230811035
|
09/12/2023
|
Veeran Lal Raikwar
|
1711006025WL040515
|
Veeran Lal Raikwar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
VeeranLalRaikwar
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-025-001/1122
(GHANGHARI)
|
1711006025NRG24091220230811036
|
09/12/2023
|
Daulat Ahirwar
|
1711006025WL040515
|
Daulat Ahirwar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
DaulatAhirwar
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-025-001/1123
(GHANGHARI)
|
1711006025NRG24091220230811037
|
09/12/2023
|
Kamal Ahirwar
|
1711006025WL040515
|
Kamal Ahirwar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
KamalAhirwar
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-025-001/1635
(GHANGHARI)
|
1711006025NRG24091220230811064
|
09/12/2023
|
Lalta Bai
|
1711006025WL040515
|
Lalta Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
LaltaBai
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-025-001/1645
(GHANGHARI)
|
1711006025NRG24091220230811065
|
09/12/2023
|
Savitri
|
1711006025WL040515
|
Savitri
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
Savitri
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-025-001/1646
(GHANGHARI)
|
1711006025NRG24091220230811066
|
09/12/2023
|
Roshani Upadhyay
|
1711006025WL040515
|
Roshani Upadhyay
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
RoshaniUpadhyay
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-025-001/1647
(GHANGHARI)
|
1711006025NRG24091220230810982
|
09/12/2023
|
Nirasha Bai
|
1711006025WL040514
|
Nirasha Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
NirashaBai
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-025-001/1648
(GHANGHARI)
|
1711006025NRG24091220230810983
|
09/12/2023
|
Jamna Bai
|
1711006025WL040514
|
Jamna Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
JamnaBai
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-025-001/1650
(GHANGHARI)
|
1711006025NRG24091220230810984
|
09/12/2023
|
Kunti Bai
|
1711006025WL040514
|
Kunti Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
KuntiBai
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-025-001/1651
(GHANGHARI)
|
1711006025NRG24091220230810985
|
09/12/2023
|
Sita Rani Sahu
|
1711006025WL040514
|
Sita Rani Sahu
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
SitaRaniSahu
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-025-001/1654
(GHANGHARI)
|
1711006025NRG24091220230810986
|
09/12/2023
|
Mula Bai
|
1711006025WL040514
|
Mula Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
MulaBai
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-025-001/1655
(GHANGHARI)
|
1711006025NRG24091220230810987
|
09/12/2023
|
Bindabai
|
1711006025WL040514
|
Bindabai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
Bindabai
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-025-001/1656
(GHANGHARI)
|
1711006025NRG24091220230810988
|
09/12/2023
|
Savita Bai
|
1711006025WL040514
|
Savita Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
SavitaBai
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-025-001/1657
(GHANGHARI)
|
1711006025NRG24091220230810989
|
09/12/2023
|
Rajeshwari Vishwakarma
|
1711006025WL040514
|
Rajeshwari Vishwakarma
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
RajeshwariVishwakarma
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-025-001/1658
(GHANGHARI)
|
1711006025NRG24091220230810990
|
09/12/2023
|
Harso Bai
|
1711006025WL040514
|
Harso Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
HarsoBai
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-025-001/1659
(GHANGHARI)
|
1711006025NRG24091220230810991
|
09/12/2023
|
Radha Bai Ahirwal
|
1711006025WL040514
|
Radha Bai Ahirwal
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
RadhaBaiAhirwal
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-025-001/1660
(GHANGHARI)
|
1711006025NRG24091220230810992
|
09/12/2023
|
Leela Bai Prajapati
|
1711006025WL040514
|
Leela Bai Prajapati
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
LeelaBaiPrajapati
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-025-001/1661
(GHANGHARI)
|
1711006025NRG24091220230810993
|
09/12/2023
|
Bajanti
|
1711006025WL040514
|
Bajanti
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
Bajanti
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-025-001/1662
(GHANGHARI)
|
1711006025NRG24091220230810994
|
09/12/2023
|
Neha Bai Ahirwal
|
1711006025WL040514
|
Neha Bai Ahirwal
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
NehaBaiAhirwal
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-025-001/1663
(GHANGHARI)
|
1711006025NRG24091220230810995
|
09/12/2023
|
Kamla
|
1711006025WL040514
|
Kamla
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
Kamla
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-025-001/1664
(GHANGHARI)
|
1711006025NRG24091220230810996
|
09/12/2023
|
Aneeta Bai Raikwar
|
1711006025WL040514
|
Aneeta Bai Raikwar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
AneetaBaiRaikwar
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-025-001/1665
(GHANGHARI)
|
1711006025NRG24091220230810997
|
09/12/2023
|
Puspa Bai
|
1711006025WL040514
|
Puspa Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
PuspaBai
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-025-001/1666
(GHANGHARI)
|
1711006025NRG24091220230810998
|
09/12/2023
|
Abadhrani
|
1711006025WL040514
|
Abadhrani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
Abadhrani
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-025-001/16667
(GHANGHARI)
|
1711006025NRG24091220230810999
|
09/12/2023
|
Lalee Yadav
|
1711006025WL040514
|
Lalee Yadav
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
LaleeYadav
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-025-001/1668
(GHANGHARI)
|
1711006025NRG24091220230811000
|
09/12/2023
|
Gulab Singh
|
1711006025WL040514
|
Gulab Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
GulabSingh
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-025-001/1669
(GHANGHARI)
|
1711006025NRG24091220230811001
|
09/12/2023
|
Radhika Ahirwal
|
1711006025WL040514
|
Radhika Ahirwal
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
RadhikaAhirwal
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-025-001/1670
(GHANGHARI)
|
1711006025NRG24091220230811002
|
09/12/2023
|
Ramkali
|
1711006025WL040514
|
Ramkali
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
Ramkali
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-025-002/600
(GHANGHARI)
|
1711006025NRG24091220230811003
|
09/12/2023
|
Prakash Gandharv
|
1711006025WL040514
|
Prakash Gandharv
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
PrakashGandharv
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-025-003/1107
(GHANGHARI)
|
1711006025NRG24091220230811009
|
09/12/2023
|
Parvati Bai
|
1711006025WL040514
|
Parvati Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
ParvatiBai
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-025-003/1111
(GHANGHARI)
|
1711006025NRG24091220230811010
|
09/12/2023
|
Govind Raikwar
|
1711006025WL040514
|
Govind Raikwar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
GovindRaikwar
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-025-003/1112
(GHANGHARI)
|
1711006025NRG24091220230811011
|
09/12/2023
|
Pancham Sing
|
1711006025WL040514
|
Pancham Sing
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
PanchamSing
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-025-003/531
(GHANGHARI)
|
1711006025NRG24091220230811016
|
09/12/2023
|
Mamta Bai
|
1711006025WL040514
|
Mamta Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
MamtaBai
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-025-003/532
(GHANGHARI)
|
1711006025NRG24091220230811017
|
09/12/2023
|
Vandana Lodhi
|
1711006025WL040514
|
Vandana Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
VandanaLodhi
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-025-003/533
(GHANGHARI)
|
1711006025NRG24091220230811018
|
09/12/2023
|
Sita Bai
|
1711006025WL040514
|
Sita Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
SitaBai
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-025-003/534
(GHANGHARI)
|
1711006025NRG24091220230811019
|
09/12/2023
|
Meera Bai
|
1711006025WL040514
|
Meera Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
MeeraBai
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-025-003/535
(GHANGHARI)
|
1711006025NRG24091220230811020
|
09/12/2023
|
Neema Bai Ahirwal
|
1711006025WL040514
|
Neema Bai Ahirwal
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
NeemaBaiAhirwal
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-025-003/536
(GHANGHARI)
|
1711006025NRG24091220230811021
|
09/12/2023
|
Baijanti Bai
|
1711006025WL040514
|
Baijanti Bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
BaijantiBai
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-025-003/537
(GHANGHARI)
|
1711006025NRG24091220230811022
|
09/12/2023
|
Silochana Banshvarti
|
1711006025WL040514
|
Silochana Banshvarti
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
SilochanaBanshvarti
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-025-003/538
(GHANGHARI)
|
1711006025NRG24091220230811023
|
09/12/2023
|
Poona Lodhi
|
1711006025WL040514
|
Poona Lodhi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462649632
|
|
PoonaLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55250
|
55250
|
|
|
|
|
|
|
|