|
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-11-006-035-001/155
(VIJAYSAGAR)
|
1711006035NRG24201120230762775
|
20/11/2023
|
GULAB
|
1711006035WL038674
|
GULAB
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
GULAB
|
BANK OF INDIA(508505)
|
|
2
|
JABERA
|
MP-11-006-035-001/164
(VIJAYSAGAR)
|
1711006035NRG24201120230762776
|
20/11/2023
|
DALPAT
|
1711006035WL038674
|
DALPAT
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
DALPAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
JABERA
|
MP-11-006-035-001/174-B
(VIJAYSAGAR)
|
1711006035NRG24201120230762777
|
20/11/2023
|
Shivraj
|
1711006035WL038674
|
Shivraj
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
4
|
JABERA
|
MP-11-006-035-001/179
(VIJAYSAGAR)
|
1711006035NRG24201120230762779
|
20/11/2023
|
CHANNU
|
1711006035WL038674
|
CHANNU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
CHANNU
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
5
|
JABERA
|
MP-11-006-035-001/234-B
(VIJAYSAGAR)
|
1711006035NRG24201120230762780
|
20/11/2023
|
RAGHVENDRA
|
1711006035WL038674
|
RAGHVENDRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
RAGHVENDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JABERA
|
MP-11-006-035-001/234-B
(VIJAYSAGAR)
|
1711006035NRG24201120230762781
|
20/11/2023
|
ROSHNI YADAY
|
1711006035WL038674
|
ROSHNI YADAY
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
ROSHNIYADAY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JABERA
|
MP-11-006-035-001/234-C
(VIJAYSAGAR)
|
1711006035NRG24201120230762782
|
20/11/2023
|
CHANDRABHAN
|
1711006035WL038674
|
CHANDRABHAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
JABERA
|
MP-11-006-035-001/240
(VIJAYSAGAR)
|
1711006035NRG24201120230762784
|
20/11/2023
|
BABLU
|
1711006035WL038674
|
BABLU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
9
|
JABERA
|
MP-11-006-035-001/241-B
(VIJAYSAGAR)
|
1711006035NRG24201120230762785
|
20/11/2023
|
SHIVANI
|
1711006035WL038674
|
SHIVANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JABERA
|
MP-11-006-035-001/36
(VIJAYSAGAR)
|
1711006035NRG24201120230762790
|
20/11/2023
|
RAM SINGH
|
1711006035WL038674
|
RAM SINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
RAMSINGH
|
ICICI BANK LTD(508534)
|
|
11
|
JABERA
|
MP-11-006-035-001/36
(VIJAYSAGAR)
|
1711006035NRG24201120230762789
|
20/11/2023
|
RAMSINGH
|
1711006035WL038674
|
RAMSINGH
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
RAMSINGH
|
ICICI BANK LTD(508534)
|
|
12
|
JABERA
|
MP-11-006-035-001/446
(VIJAYSAGAR)
|
1711006035NRG24201120230762804
|
20/11/2023
|
Premrani
|
1711006035WL038674
|
Premrani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
Premrani
|
STATE BANK OF INDIA(508548)
|
|
13
|
JABERA
|
MP-11-006-035-001/446
(VIJAYSAGAR)
|
1711006035NRG24201120230762803
|
20/11/2023
|
Ramcharan
|
1711006035WL038674
|
Ramcharan
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
14
|
JABERA
|
MP-11-006-035-001/457
(VIJAYSAGAR)
|
1711006035NRG24201120230762807
|
20/11/2023
|
ballu
|
1711006035WL038674
|
ballu
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
ballu
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
15
|
JABERA
|
MP-11-006-035-001/54
(VIJAYSAGAR)
|
1711006035NRG24201120230762850
|
20/11/2023
|
POORAN
|
1711006035WL038674
|
POORAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
POORAN
|
ICICI BANK LTD(508534)
|
|
16
|
JABERA
|
MP-11-006-035-001/58
(VIJAYSAGAR)
|
1711006035NRG24201120230762851
|
20/11/2023
|
SARITA
|
1711006035WL038674
|
SARITA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JABERA
|
MP-11-006-035-002/172
(VIJAYSAGAR)
|
1711006035NRG24201120230762853
|
20/11/2023
|
varsha
|
1711006035WL038674
|
varsha
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
varsha
|
ICICI BANK LTD(508534)
|
|
18
|
JABERA
|
MP-11-006-035-002/35-B
(VIJAYSAGAR)
|
1711006035NRG24201120230762882
|
20/11/2023
|
arti tiwari
|
1711006035WL038674
|
arti tiwari
|
00415
|
SBIN0002857
|
132
|
132
|
Processed
|
01/01/2024
|
|
325459784
|
|
artitiwari
|
STATE BANK OF INDIA(508548)
|
|
19
|
JABERA
|
MP-11-006-035-002/67
(VIJAYSAGAR)
|
1711006035NRG24201120230762883
|
20/11/2023
|
SHEELA
|
1711006035WL038674
|
SHEELA
|
00415
|
SBIN0002857
|
132
|
132
|
Processed
|
01/01/2024
|
|
325459784
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JABERA
|
MP-11-006-035-002/77-D
(VIJAYSAGAR)
|
1711006035NRG24201120230762884
|
20/11/2023
|
KHEL BAI
|
1711006035WL038674
|
KHEL BAI
|
00415
|
SBIN0002857
|
132
|
132
|
Processed
|
01/01/2024
|
|
325459784
|
|
KHELBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JABERA
|
MP-11-006-051-002/113
(KORATA)
|
1711006051NRG24201120230762912
|
20/11/2023
|
GOVIND
|
1711006051WL038677
|
GOVIND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
22
|
JABERA
|
MP-11-006-051-002/135
(KORATA)
|
1711006051NRG24201120230762914
|
20/11/2023
|
RUKMAN
|
1711006051WL038677
|
RUKMAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
RUKMAN
|
ICICI BANK LTD(508534)
|
|
23
|
JABERA
|
MP-11-006-051-002/154
(KORATA)
|
1711006051NRG24201120230762915
|
20/11/2023
|
ramrani
|
1711006051WL038677
|
ramrani
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
ramrani
|
ICICI BANK LTD(508534)
|
|
24
|
JABERA
|
MP-11-006-051-002/163
(KORATA)
|
1711006051NRG24201120230762918
|
20/11/2023
|
PREETI
|
1711006051WL038677
|
PREETI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JABERA
|
MP-11-006-051-002/165
(KORATA)
|
1711006051NRG24201120230762920
|
20/11/2023
|
ANAND RANI
|
1711006051WL038677
|
ANAND RANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
ANANDRANI
|
ICICI BANK LTD(508534)
|
|
26
|
JABERA
|
MP-11-006-051-002/165
(KORATA)
|
1711006051NRG24201120230762919
|
20/11/2023
|
RAMPRASAD
|
1711006051WL038677
|
RAMPRASAD
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
RAMPRASAD
|
ICICI BANK LTD(508534)
|
|
27
|
JABERA
|
MP-11-006-051-002/165-A
(KORATA)
|
1711006051NRG24201120230762921
|
20/11/2023
|
PUPSHA
|
1711006051WL038677
|
PUPSHA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
PUPSHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JABERA
|
MP-11-006-051-002/166-A
(KORATA)
|
1711006051NRG24201120230762922
|
20/11/2023
|
ROSHNI
|
1711006051WL038677
|
ROSHNI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JABERA
|
MP-11-006-051-002/190
(KORATA)
|
1711006051NRG24201120230762925
|
20/11/2023
|
SEEMA
|
1711006051WL038677
|
SEEMA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
30
|
JABERA
|
MP-11-006-051-002/22
(KORATA)
|
1711006051NRG24201120230762928
|
20/11/2023
|
NARAYAN
|
1711006051WL038677
|
NARAYAN
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
JABERA
|
MP-11-006-051-002/228
(KORATA)
|
1711006051NRG24201120230762887
|
20/11/2023
|
SUDHA RANI
|
1711006051WL038675
|
SUDHA RANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
SUDHARANI
|
ICICI BANK LTD(508534)
|
|
32
|
JABERA
|
MP-11-006-051-002/237
(KORATA)
|
1711006051NRG24201120230762888
|
20/11/2023
|
SONU
|
1711006051WL038675
|
SONU
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
33
|
JABERA
|
MP-11-006-051-002/253
(KORATA)
|
1711006051NRG24201120230762889
|
20/11/2023
|
BHAGCHAND
|
1711006051WL038675
|
BHAGCHAND
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
BHAGCHAND
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
34
|
JABERA
|
MP-11-006-051-002/272
(KORATA)
|
1711006051NRG24201120230762890
|
20/11/2023
|
DROPATI
|
1711006051WL038675
|
DROPATI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JABERA
|
MP-11-006-051-002/301
(KORATA)
|
1711006051NRG24201120230762891
|
20/11/2023
|
MALTI BAI
|
1711006051WL038675
|
MALTI BAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
MALTIBAI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
36
|
JABERA
|
MP-11-006-051-002/312
(KORATA)
|
1711006051NRG24201120230762892
|
20/11/2023
|
PHOOLRANI
|
1711006051WL038675
|
PHOOLRANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
PHOOLRANI
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
37
|
JABERA
|
MP-11-006-051-002/325-A
(KORATA)
|
1711006051NRG24201120230762894
|
20/11/2023
|
JANKI
|
1711006051WL038675
|
JANKI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JABERA
|
MP-11-006-051-002/352
(KORATA)
|
1711006051NRG24201120230762896
|
20/11/2023
|
rachana
|
1711006051WL038675
|
rachana
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
39
|
JABERA
|
MP-11-006-051-002/355
(KORATA)
|
1711006051NRG24201120230762897
|
20/11/2023
|
ROSHANI
|
1711006051WL038675
|
ROSHANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JABERA
|
MP-11-006-051-002/43
(KORATA)
|
1711006051NRG24201120230762900
|
20/11/2023
|
BHIKAM
|
1711006051WL038675
|
BHIKAM
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
BHIKAM
|
ICICI BANK LTD(508534)
|
|
41
|
JABERA
|
MP-11-006-051-002/6
(KORATA)
|
1711006051NRG24201120230762902
|
20/11/2023
|
devdas
|
1711006051WL038675
|
devdas
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
devdas
|
STATE BANK OF INDIA(508548)
|
|
42
|
JABERA
|
MP-11-006-051-002/84
(KORATA)
|
1711006051NRG24201120230762904
|
20/11/2023
|
munna lal
|
1711006051WL038675
|
munna lal
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
43
|
JABERA
|
MP-11-006-051-002/86
(KORATA)
|
1711006051NRG24201120230762905
|
20/11/2023
|
RUBAI
|
1711006051WL038675
|
RUBAI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
RUBAI
|
ICICI BANK LTD(508534)
|
|
44
|
JABERA
|
MP-11-006-051-002/90
(KORATA)
|
1711006051NRG24201120230762906
|
20/11/2023
|
REKHA RANI
|
1711006051WL038675
|
REKHA RANI
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
REKHARANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54762
|
54762
|
|
|
|
|
|
|
|
|
45
|
JABERA
|
MP-11-006-035-001/445
(VIJAYSAGAR)
|
1711006035NRG24201120230762802
|
20/11/2023
|
Savita
|
1711006035WL038674
|
Savita
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
Savita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
JABERA
|
MP-11-006-035-001/249-A
(VIJAYSAGAR)
|
1711006035NRG24201120230762787
|
20/11/2023
|
KALPANA
|
1711006035WL038674
|
KALPANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
KALPANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
JABERA
|
MP-11-006-035-001/442
(VIJAYSAGAR)
|
1711006035NRG24201120230762801
|
20/11/2023
|
RADHA RANI YADAV
|
1711006035WL038674
|
RADHA RANI YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
RADHARANIYADAV
|
ICICI BANK LTD(508534)
|
|
48
|
JABERA
|
MP-11-006-035-002/94
(VIJAYSAGAR)
|
1711006035NRG24201120230762886
|
20/11/2023
|
GULAB PATEL
|
1711006035WL038674
|
GULAB PATEL
|
00602
|
SBIN0RRMBGB
|
132
|
132
|
Processed
|
01/01/2024
|
|
325459784
|
|
GULABPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
49
|
JABERA
|
MP-11-006-035-001/448
(VIJAYSAGAR)
|
1711006035NRG24201120230762806
|
20/11/2023
|
SEETARANI
|
1711006035WL038674
|
SEETARANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
SEETARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JABERA
|
MP-11-006-035-001/448
(VIJAYSAGAR)
|
1711006035NRG24201120230762805
|
20/11/2023
|
SEETARANI
|
1711006035WL038674
|
SEETARANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
SEETARANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JABERA
|
MP-11-006-035-001/457
(VIJAYSAGAR)
|
1711006035NRG24201120230762808
|
20/11/2023
|
KOUSHILYA
|
1711006035WL038674
|
KOUSHILYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
KOUSHILYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JABERA
|
MP-11-006-035-001/461
(VIJAYSAGAR)
|
1711006035NRG24201120230762810
|
20/11/2023
|
chandan yadav
|
1711006035WL038674
|
chandan yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
chandanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JABERA
|
MP-11-006-051-002/127-A
(KORATA)
|
1711006051NRG24201120230762913
|
20/11/2023
|
RANJITA
|
1711006051WL038677
|
RANJITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
RANJITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JABERA
|
MP-11-006-051-002/226-B
(KORATA)
|
1711006051NRG24201120230762929
|
20/11/2023
|
AARATI
|
1711006051WL038677
|
AARATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325459784
|
|
AARATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66828
|
66828
|
|
|
|
|
|
|
|