|
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-11-006-011-001/11
(ROND)
|
1711006011NRG24191020230668773
|
19/10/2023
|
govind
|
1711006011WL035076
|
govind
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871266
|
|
govind
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-011-001/116
(ROND)
|
1711006011NRG24191020230668774
|
19/10/2023
|
MARDAN
|
1711006011WL035076
|
MARDAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871266
|
|
MARDAN
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-011-001/116-A
(ROND)
|
1711006011NRG24191020230668775
|
19/10/2023
|
KHILAAN
|
1711006011WL035076
|
KHILAAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871266
|
|
KHILAAN
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-011-001/122-B
(ROND)
|
1711006011NRG24191020230668776
|
19/10/2023
|
Sukai
|
1711006011WL035076
|
Sukai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871266
|
|
Sukai
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-011-001/133
(ROND)
|
1711006011NRG24191020230668777
|
19/10/2023
|
HALLU SINGH
|
1711006011WL035076
|
HALLU SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871266
|
|
HALLUSINGH
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-011-001/15
(ROND)
|
1711006011NRG24191020230668790
|
19/10/2023
|
Ghansyam
|
1711006011WL035077
|
Ghansyam
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871266
|
|
Ghansyam
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-011-001/153
(ROND)
|
1711006011NRG24191020230668791
|
19/10/2023
|
RAJESH
|
1711006011WL035077
|
RAJESH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871266
|
|
RAJESH
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-011-001/191-A
(ROND)
|
1711006011NRG24191020230668792
|
19/10/2023
|
RAMU
|
1711006011WL035077
|
RAMU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871266
|
|
RAMU
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-011-001/191-B
(ROND)
|
1711006011NRG24191020230668793
|
19/10/2023
|
RAJKUMAR
|
1711006011WL035077
|
RAJKUMAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871266
|
|
RAJKUMAR
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-011-001/210
(ROND)
|
1711006011NRG24191020230668778
|
19/10/2023
|
BALMUKUND
|
1711006011WL035076
|
BALMUKUND
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871266
|
|
BALMUKUND
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-011-001/248
(ROND)
|
1711006011NRG24191020230668779
|
19/10/2023
|
KODU
|
1711006011WL035076
|
KODU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871266
|
|
KODU
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-011-001/249
(ROND)
|
1711006011NRG24191020230668780
|
19/10/2023
|
NATHTHU
|
1711006011WL035076
|
NATHTHU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871266
|
|
NATHTHU
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-011-001/257
(ROND)
|
1711006011NRG24191020230668781
|
19/10/2023
|
doulat singh
|
1711006011WL035076
|
doulat singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871266
|
|
doulatsingh
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-011-001/263-A
(ROND)
|
1711006011NRG24191020230668782
|
19/10/2023
|
SANJAY
|
1711006011WL035076
|
SANJAY
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871266
|
|
SANJAY
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-011-001/291
(ROND)
|
1711006011NRG24191020230668783
|
19/10/2023
|
KESHAV
|
1711006011WL035076
|
KESHAV
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871266
|
|
KESHAV
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-011-001/358-A
(ROND)
|
1711006011NRG24191020230668799
|
19/10/2023
|
Hera bai
|
1711006011WL035077
|
Hera bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286871266
|
|
Herabai
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-011-001/358-A
(ROND)
|
1711006011NRG24191020230668798
|
19/10/2023
|
surend
|
1711006011WL035077
|
surend
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286871266
|
|
surend
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-011-001/568-C
(ROND)
|
1711006011NRG24191020230668786
|
19/10/2023
|
virendra
|
1711006011WL035076
|
virendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871266
|
|
virendra
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-011-001/642-A
(ROND)
|
1711006011NRG24191020230668808
|
19/10/2023
|
premkrapaal
|
1711006011WL035077
|
premkrapaal
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286871266
|
|
premkrapaal
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-011-001/735
(ROND)
|
1711006011NRG24191020230668788
|
19/10/2023
|
Kallan
|
1711006011WL035076
|
Kallan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286871266
|
|
Kallan
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-020-001/370
(PATIMAHRAJSING)
|
1711006020NRG24181020230666512
|
19/10/2023
|
Kodu
|
1711006020WL034974
|
Kodu
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286871266
|
|
Kodu
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-020-001/370
(PATIMAHRAJSING)
|
1711006020NRG24181020230666513
|
19/10/2023
|
Kodu
|
1711006020WL034974
|
Kodu
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286871266
|
|
Kodu
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-020-001/372
(PATIMAHRAJSING)
|
1711006020NRG24181020230666514
|
19/10/2023
|
Anil
|
1711006020WL034974
|
Anil
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286871266
|
|
Anil
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-020-001/372
(PATIMAHRAJSING)
|
1711006020NRG24181020230666515
|
19/10/2023
|
Anil
|
1711006020WL034974
|
Anil
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286871266
|
|
Anil
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-020-001/379
(PATIMAHRAJSING)
|
1711006020NRG24181020230666516
|
19/10/2023
|
Vijay
|
1711006020WL034974
|
Vijay
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286871266
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31382
|
31382
|
|
|
|
|
|
|
|