|
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-11-006-052-003/18-A
(KARANPURA)
|
1711006052NRG24180320241127939
|
18/03/2024
|
REENA
|
1711006052WL054080
|
REENA
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-052-003/76-A
(KARANPURA)
|
1711006052NRG24180320241127970
|
18/03/2024
|
JAGAT
|
1711006052WL054082
|
JAGAT
|
47088101
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-052-003/77
(KARANPURA)
|
1711006052NRG24180320241127971
|
18/03/2024
|
HALLE BHAI
|
1711006052WL054082
|
HALLE BHAI
|
47088101
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
4
|
JABERA
|
MP-11-006-052-003/78
(KARANPURA)
|
1711006052NRG24180320241127972
|
18/03/2024
|
SATENDRA
|
1711006052WL054082
|
SATENDRA
|
47088101
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
5
|
JABERA
|
MP-11-006-052-003/8-B
(KARANPURA)
|
1711006052NRG24180320241127973
|
18/03/2024
|
KHOOBSINGH
|
1711006052WL054082
|
KHOOBSINGH
|
47088101
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
6
|
JABERA
|
MP-11-006-052-003/8-C
(KARANPURA)
|
1711006052NRG24180320241127974
|
18/03/2024
|
SHIVSINGH
|
1711006052WL054082
|
SHIVSINGH
|
47088101
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
7
|
JABERA
|
MP-11-006-052-003/8-D
(KARANPURA)
|
1711006052NRG24180320241127975
|
18/03/2024
|
UPDESH
|
1711006052WL054082
|
UPDESH
|
47088101
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
JABERA
|
MP-11-006-052-004/103-B
(KARANPURA)
|
1711006052NRG24180320241127943
|
18/03/2024
|
Nirpat
|
1711006052WL054080
|
Nirpat
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
JABERA
|
MP-11-006-052-004/105-A
(KARANPURA)
|
1711006052NRG24180320241127944
|
18/03/2024
|
CHANDAN
|
1711006052WL054080
|
CHANDAN
|
47088101
|
SBIN0000DOP
|
884
|
0
|
|
|
|
|
|
|
|
|
10
|
JABERA
|
MP-11-006-052-004/107-A
(KARANPURA)
|
1711006052NRG24180320241127946
|
18/03/2024
|
Raghuveer
|
1711006052WL054080
|
Raghuveer
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
JABERA
|
MP-11-006-052-004/112-A
(KARANPURA)
|
1711006052NRG24180320241127947
|
18/03/2024
|
TAKHAT
|
1711006052WL054080
|
TAKHAT
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
JABERA
|
MP-11-006-052-004/12-A
(KARANPURA)
|
1711006052NRG24180320241127951
|
18/03/2024
|
GANGARAM
|
1711006052WL054080
|
GANGARAM
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
JABERA
|
MP-11-006-052-004/120-A
(KARANPURA)
|
1711006052NRG24180320241127952
|
18/03/2024
|
Seemarani
|
1711006052WL054080
|
Seemarani
|
47088101
|
SBIN0000DOP
|
884
|
0
|
|
|
|
|
|
|
|
|
14
|
JABERA
|
MP-11-006-052-004/124-A
(KARANPURA)
|
1711006052NRG24180320241127954
|
18/03/2024
|
SONU
|
1711006052WL054080
|
SONU
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
JABERA
|
MP-11-006-052-004/130-B
(KARANPURA)
|
1711006052NRG24180320241127956
|
18/03/2024
|
SATEESH
|
1711006052WL054080
|
SATEESH
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
JABERA
|
MP-11-006-052-004/132-B
(KARANPURA)
|
1711006052NRG24180320241127957
|
18/03/2024
|
Tulsha
|
1711006052WL054081
|
Tulsha
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
JABERA
|
MP-11-006-052-004/137
(KARANPURA)
|
1711006052NRG24180320241127958
|
18/03/2024
|
BHARAT
|
1711006052WL054081
|
BHARAT
|
47088101
|
SBIN0000DOP
|
884
|
0
|
|
|
|
|
|
|
|
|
18
|
JABERA
|
MP-11-006-052-004/143-A
(KARANPURA)
|
1711006052NRG24180320241127959
|
18/03/2024
|
HALKEEBAI
|
1711006052WL054081
|
HALKEEBAI
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
JABERA
|
MP-11-006-052-004/157-A
(KARANPURA)
|
1711006052NRG24180320241127960
|
18/03/2024
|
DHARMVEER
|
1711006052WL054081
|
DHARMVEER
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
JABERA
|
MP-11-006-052-004/165-A
(KARANPURA)
|
1711006052NRG24180320241127961
|
18/03/2024
|
GOVARDHAN
|
1711006052WL054081
|
GOVARDHAN
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
JABERA
|
MP-11-006-052-004/165-B
(KARANPURA)
|
1711006052NRG24180320241127962
|
18/03/2024
|
DEVENDRA SINGH
|
1711006052WL054081
|
DEVENDRA SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
JABERA
|
MP-11-006-052-004/17-A
(KARANPURA)
|
1711006052NRG24180320241127963
|
18/03/2024
|
ASHOK
|
1711006052WL054081
|
ASHOK
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
JABERA
|
MP-11-006-052-004/174-C
(KARANPURA)
|
1711006052NRG24180320241127965
|
18/03/2024
|
REKHA
|
1711006052WL054081
|
REKHA
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
JABERA
|
MP-11-006-052-004/188-A
(KARANPURA)
|
1711006052NRG24180320241127966
|
18/03/2024
|
GANPAT SINGH
|
1711006052WL054081
|
GANPAT SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
JABERA
|
MP-11-006-052-004/189-A
(KARANPURA)
|
1711006052NRG24180320241127967
|
18/03/2024
|
Rajendra
|
1711006052WL054081
|
Rajendra
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
JABERA
|
MP-11-006-052-004/189-B
(KARANPURA)
|
1711006052NRG24180320241127968
|
18/03/2024
|
Ramsakhee
|
1711006052WL054081
|
Ramsakhee
|
47088101
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
JABERA
|
MP-11-006-052-005/2-C
(KARANPURA)
|
1711006052NRG24180320241127977
|
18/03/2024
|
MUKESH
|
1711006052WL054082
|
MUKESH
|
47088101
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
28
|
JABERA
|
MP-11-006-052-005/4-A
(KARANPURA)
|
1711006052NRG24180320241127978
|
18/03/2024
|
DHANSINGH
|
1711006052WL054082
|
DHANSINGH
|
47088101
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
0
|
|
|
|
|
|
|
|