|
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-11-006-038-001/136
(HARDUWASADAK)
|
1711006038NRG24300920230638810
|
30/09/2023
|
Neha Bai GOUND
|
1711006038WL032756
|
Neha Bai GOUND
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
294213487
|
|
NehaBaiGOUND
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-038-001/137
(HARDUWASADAK)
|
1711006038NRG24300920230638811
|
30/09/2023
|
KESAR BAI GOUND
|
1711006038WL032756
|
KESAR BAI GOUND
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
294213487
|
|
KESARBAIGOUND
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-038-001/138
(HARDUWASADAK)
|
1711006038NRG24300920230638812
|
30/09/2023
|
MOTAM BAI
|
1711006038WL032756
|
MOTAM BAI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
294213487
|
|
MOTAMBAI
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-038-001/139
(HARDUWASADAK)
|
1711006038NRG24300920230638813
|
30/09/2023
|
KALU SINGH GOUND
|
1711006038WL032756
|
KALU SINGH GOUND
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
294213487
|
|
KALUSINGHGOUND
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-038-001/140
(HARDUWASADAK)
|
1711006038NRG24300920230638814
|
30/09/2023
|
kamal rani
|
1711006038WL032756
|
kamal rani
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
294213487
|
|
kamalrani
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-038-001/141
(HARDUWASADAK)
|
1711006038NRG24300920230638815
|
30/09/2023
|
raghuvveer gond
|
1711006038WL032756
|
raghuvveer gond
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
294213487
|
|
raghuvveergond
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-038-001/142
(HARDUWASADAK)
|
1711006038NRG24300920230638816
|
30/09/2023
|
hallai gound
|
1711006038WL032756
|
hallai gound
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
294213487
|
|
hallaigound
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-038-001/143
(HARDUWASADAK)
|
1711006038NRG24300920230638817
|
30/09/2023
|
sankar singh gound
|
1711006038WL032756
|
sankar singh gound
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
294213487
|
|
sankarsinghgound
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-038-001/144
(HARDUWASADAK)
|
1711006038NRG24300920230638818
|
30/09/2023
|
aanand rani gound
|
1711006038WL032756
|
aanand rani gound
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
294213487
|
|
aanandranigound
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-038-001/145
(HARDUWASADAK)
|
1711006038NRG24300920230638819
|
30/09/2023
|
ragvar singh
|
1711006038WL032756
|
ragvar singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
294213487
|
|
ragvarsingh
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-038-001/146
(HARDUWASADAK)
|
1711006038NRG24300920230638820
|
30/09/2023
|
jahar singh
|
1711006038WL032756
|
jahar singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
294213487
|
|
jaharsingh
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-038-001/147
(HARDUWASADAK)
|
1711006038NRG24300920230638821
|
30/09/2023
|
darai gound
|
1711006038WL032756
|
darai gound
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
294213487
|
|
daraigound
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-038-001/148
(HARDUWASADAK)
|
1711006038NRG24300920230638822
|
30/09/2023
|
thakur singh gound
|
1711006038WL032756
|
thakur singh gound
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
294213487
|
|
thakursinghgound
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-038-001/149
(HARDUWASADAK)
|
1711006038NRG24300920230638823
|
30/09/2023
|
hakem singh
|
1711006038WL032756
|
hakem singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
294213487
|
|
hakemsingh
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-038-001/151
(HARDUWASADAK)
|
1711006038NRG24300920230638824
|
30/09/2023
|
santosh rani gound
|
1711006038WL032756
|
santosh rani gound
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
294213487
|
|
santoshranigound
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-038-001/152
(HARDUWASADAK)
|
1711006038NRG24300920230638825
|
30/09/2023
|
chandan gound
|
1711006038WL032756
|
chandan gound
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
294213487
|
|
chandangound
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-038-001/153
(HARDUWASADAK)
|
1711006038NRG24300920230638826
|
30/09/2023
|
mahindra singh
|
1711006038WL032756
|
mahindra singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
294213487
|
|
mahindrasingh
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-038-001/154
(HARDUWASADAK)
|
1711006038NRG24300920230638827
|
30/09/2023
|
lila bai gound
|
1711006038WL032756
|
lila bai gound
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
294213487
|
|
lilabaigound
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-038-001/155
(HARDUWASADAK)
|
1711006038NRG24300920230638828
|
30/09/2023
|
munna singh gound
|
1711006038WL032756
|
munna singh gound
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
294213487
|
|
munnasinghgound
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-038-001/157
(HARDUWASADAK)
|
1711006038NRG24300920230638829
|
30/09/2023
|
ravi singh gound
|
1711006038WL032756
|
ravi singh gound
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
294213487
|
|
ravisinghgound
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-038-001/158
(HARDUWASADAK)
|
1711006038NRG24300920230638830
|
30/09/2023
|
hukem singh gound
|
1711006038WL032756
|
hukem singh gound
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
294213487
|
|
hukemsinghgound
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-038-001/159
(HARDUWASADAK)
|
1711006038NRG24300920230638831
|
30/09/2023
|
chhote singh
|
1711006038WL032756
|
chhote singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
294213487
|
|
chhotesingh
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-038-001/159-A
(HARDUWASADAK)
|
1711006038NRG24300920230638832
|
30/09/2023
|
sapna singh
|
1711006038WL032756
|
sapna singh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
294213487
|
|
sapnasingh
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-038-001/160
(HARDUWASADAK)
|
1711006038NRG24300920230638833
|
30/09/2023
|
viran singh gound
|
1711006038WL032756
|
viran singh gound
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
294213487
|
|
viransinghgound
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-038-001/160-A
(HARDUWASADAK)
|
1711006038NRG24300920230638834
|
30/09/2023
|
sombati gound
|
1711006038WL032756
|
sombati gound
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
294213487
|
|
sombatigound
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-038-002/166
(HARDUWASADAK)
|
1711006038NRG24300920230638835
|
30/09/2023
|
saroj adiwasi
|
1711006038WL032756
|
saroj adiwasi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
294213487
|
|
sarojadiwasi
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-038-003/1194
(HARDUWASADAK)
|
1711006038NRG24300920230638836
|
30/09/2023
|
hira lal raikwar
|
1711006038WL032756
|
hira lal raikwar
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
294213487
|
|
hiralalraikwar
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-038-003/1195
(HARDUWASADAK)
|
1711006038NRG24300920230638837
|
30/09/2023
|
madan raikwar
|
1711006038WL032756
|
madan raikwar
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
294213487
|
|
madanraikwar
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-038-003/1196
(HARDUWASADAK)
|
1711006038NRG24300920230638838
|
30/09/2023
|
gulab raikwar
|
1711006038WL032756
|
gulab raikwar
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
294213487
|
|
gulabraikwar
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-038-003/1197
(HARDUWASADAK)
|
1711006038NRG24300920230638839
|
30/09/2023
|
chana bai raikwar
|
1711006038WL032756
|
chana bai raikwar
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
294213487
|
|
chanabairaikwar
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-038-003/1199
(HARDUWASADAK)
|
1711006038NRG24300920230638840
|
30/09/2023
|
kamna raikwar
|
1711006038WL032756
|
kamna raikwar
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
294213487
|
|
kamnaraikwar
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-038-003/1200
(HARDUWASADAK)
|
1711006038NRG24300920230638841
|
30/09/2023
|
rajju basor
|
1711006038WL032756
|
rajju basor
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
294213487
|
|
rajjubasor
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-038-003/1201
(HARDUWASADAK)
|
1711006038NRG24300920230638842
|
30/09/2023
|
parvati bai bansal
|
1711006038WL032756
|
parvati bai bansal
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
294213487
|
|
parvatibaibansal
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-038-003/1202
(HARDUWASADAK)
|
1711006038NRG24300920230638843
|
30/09/2023
|
kamlesh
|
1711006038WL032756
|
kamlesh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
294213487
|
|
kamlesh
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-038-003/1203
(HARDUWASADAK)
|
1711006038NRG24300920230638844
|
30/09/2023
|
janak
|
1711006038WL032756
|
janak
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
294213487
|
|
janak
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-038-003/1204
(HARDUWASADAK)
|
1711006038NRG24300920230638845
|
30/09/2023
|
badi bahu bansal
|
1711006038WL032756
|
badi bahu bansal
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
294213487
|
|
badibahubansal
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-038-003/1205
(HARDUWASADAK)
|
1711006038NRG24300920230638847
|
30/09/2023
|
tantu vanshwarti
|
1711006038WL032757
|
tantu vanshwarti
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
294213487
|
|
tantuvanshwarti
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-038-003/1206
(HARDUWASADAK)
|
1711006038NRG24300920230638848
|
30/09/2023
|
bharat lal
|
1711006038WL032757
|
bharat lal
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
294213487
|
|
bharatlal
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-038-003/1207
(HARDUWASADAK)
|
1711006038NRG24300920230638849
|
30/09/2023
|
ramashankar raikwar
|
1711006038WL032757
|
ramashankar raikwar
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
294213487
|
|
ramashankarraikwar
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-038-003/827
(HARDUWASADAK)
|
1711006038NRG24300920230638846
|
30/09/2023
|
Rekha Bai Lodhi
|
1711006038WL032756
|
Rekha Bai Lodhi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
09/11/2023
|
|
294213487
|
|
RekhaBaiLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35360
|
35360
|
|
|
|
|
|
|
|