|
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-11-006-005-004/49-C
(HINOTITHENGAPATI)
|
1711006005NRG24220320241140527
|
22/03/2024
|
AMAR
|
1711006005WL054686
|
AMAR
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-005-004/5-A
(HINOTITHENGAPATI)
|
1711006005NRG24220320241140528
|
22/03/2024
|
GOPAL
|
1711006005WL054686
|
GOPAL
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-013-002/292
(RICHHAI)
|
1711006013NRG24210320241138282
|
22/03/2024
|
MAHENDRA
|
1711006013WL054593
|
MAHENDRA
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
JABERA
|
MP-11-006-013-002/293
(RICHHAI)
|
1711006013NRG24210320241138280
|
22/03/2024
|
HALLU SINGH
|
1711006013WL054592
|
HALLU SINGH
|
47066301
|
SBIN0000DOP
|
1105
|
0
|
|
|
|
|
|
|
|
|
5
|
JABERA
|
MP-11-006-019-001/10
(CHILOD)
|
1711006019NRG24220320241141274
|
22/03/2024
|
abhilasha
|
1711006019WL054727
|
abhilasha
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
JABERA
|
MP-11-006-019-001/158
(CHILOD)
|
1711006019NRG24220320241141278
|
22/03/2024
|
sunita
|
1711006019WL054727
|
sunita
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
JABERA
|
MP-11-006-019-001/158-A
(CHILOD)
|
1711006019NRG24220320241141279
|
22/03/2024
|
subham
|
1711006019WL054727
|
subham
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
JABERA
|
MP-11-006-019-001/176
(CHILOD)
|
1711006019NRG24220320241141280
|
22/03/2024
|
ragnu
|
1711006019WL054727
|
ragnu
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
JABERA
|
MP-11-006-019-001/45-D
(CHILOD)
|
1711006019NRG24220320241141285
|
22/03/2024
|
neelesh
|
1711006019WL054727
|
neelesh
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
JABERA
|
MP-11-006-019-001/55-C
(CHILOD)
|
1711006019NRG24220320241141296
|
22/03/2024
|
ram singh gound
|
1711006019WL054727
|
ram singh gound
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
JABERA
|
MP-11-006-019-001/552-A
(CHILOD)
|
1711006019NRG24220320241141297
|
22/03/2024
|
sunil
|
1711006019WL054727
|
sunil
|
47066301
|
SBIN0000DOP
|
663
|
0
|
|
|
|
|
|
|
|
|
12
|
JABERA
|
MP-11-006-019-001/58-B
(CHILOD)
|
1711006019NRG24220320241141300
|
22/03/2024
|
revaram
|
1711006019WL054727
|
revaram
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
JABERA
|
MP-11-006-019-001/61-A
(CHILOD)
|
1711006019NRG24220320241141301
|
22/03/2024
|
sourabh
|
1711006019WL054727
|
sourabh
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
JABERA
|
MP-11-006-019-001/61-D
(CHILOD)
|
1711006019NRG24220320241141302
|
22/03/2024
|
jayti
|
1711006019WL054727
|
jayti
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
JABERA
|
MP-11-006-019-001/69-D
(CHILOD)
|
1711006019NRG24220320241141304
|
22/03/2024
|
laxman
|
1711006019WL054727
|
laxman
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
JABERA
|
MP-11-006-019-001/72-C
(CHILOD)
|
1711006019NRG24220320241141305
|
22/03/2024
|
mahendra
|
1711006019WL054727
|
mahendra
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
JABERA
|
MP-11-006-019-001/75-C
(CHILOD)
|
1711006019NRG24220320241141307
|
22/03/2024
|
lavkush
|
1711006019WL054727
|
lavkush
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
JABERA
|
MP-11-006-019-001/75-D
(CHILOD)
|
1711006019NRG24220320241141308
|
22/03/2024
|
priti
|
1711006019WL054727
|
priti
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
JABERA
|
MP-11-006-019-001/78-B
(CHILOD)
|
1711006019NRG24220320241141309
|
22/03/2024
|
koushilya
|
1711006019WL054727
|
koushilya
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
JABERA
|
MP-11-006-019-001/79-B
(CHILOD)
|
1711006019NRG24220320241141310
|
22/03/2024
|
pragati
|
1711006019WL054727
|
pragati
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
JABERA
|
MP-11-006-019-001/84-C
(CHILOD)
|
1711006019NRG24220320241141312
|
22/03/2024
|
pavan
|
1711006019WL054727
|
pavan
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
JABERA
|
MP-11-006-019-001/85-A
(CHILOD)
|
1711006019NRG24220320241141313
|
22/03/2024
|
umakant
|
1711006019WL054727
|
umakant
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
JABERA
|
MP-11-006-019-001/86-D
(CHILOD)
|
1711006019NRG24220320241141314
|
22/03/2024
|
sandeep
|
1711006019WL054727
|
sandeep
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
JABERA
|
MP-11-006-019-001/87-B
(CHILOD)
|
1711006019NRG24220320241141315
|
22/03/2024
|
rajendra
|
1711006019WL054727
|
rajendra
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
JABERA
|
MP-11-006-019-001/88-C
(CHILOD)
|
1711006019NRG24220320241141316
|
22/03/2024
|
niran
|
1711006019WL054727
|
niran
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
JABERA
|
MP-11-006-019-001/90-D
(CHILOD)
|
1711006019NRG24220320241141317
|
22/03/2024
|
jivan
|
1711006019WL054727
|
jivan
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
JABERA
|
MP-11-006-019-001/97-C
(CHILOD)
|
1711006019NRG24220320241141319
|
22/03/2024
|
vikash
|
1711006019WL054727
|
vikash
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
JABERA
|
MP-11-006-019-001/98-B
(CHILOD)
|
1711006019NRG24220320241141320
|
22/03/2024
|
sunil
|
1711006019WL054727
|
sunil
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
JABERA
|
MP-11-006-019-001/98-D
(CHILOD)
|
1711006019NRG24220320241141321
|
22/03/2024
|
devkaran
|
1711006019WL054727
|
devkaran
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
JABERA
|
MP-11-006-019-002/110
(CHILOD)
|
1711006019NRG24220320241141322
|
22/03/2024
|
BRAJRANI
|
1711006019WL054727
|
BRAJRANI
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
JABERA
|
MP-11-006-019-002/115-A
(CHILOD)
|
1711006019NRG24220320241141323
|
22/03/2024
|
vijay
|
1711006019WL054727
|
vijay
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
JABERA
|
MP-11-006-019-002/123-A
(CHILOD)
|
1711006019NRG24220320241141324
|
22/03/2024
|
RAJESH AHIRWAL
|
1711006019WL054727
|
RAJESH AHIRWAL
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
JABERA
|
MP-11-006-019-002/153
(CHILOD)
|
1711006019NRG24220320241141325
|
22/03/2024
|
RAJ RANI
|
1711006019WL054727
|
RAJ RANI
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
JABERA
|
MP-11-006-019-002/154
(CHILOD)
|
1711006019NRG24220320241141326
|
22/03/2024
|
pragrani
|
1711006019WL054727
|
pragrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473459886
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
35
|
JABERA
|
MP-11-006-019-002/16
(CHILOD)
|
1711006019NRG24220320241141327
|
22/03/2024
|
sangita
|
1711006019WL054727
|
sangita
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
JABERA
|
MP-11-006-019-002/174
(CHILOD)
|
1711006019NRG24220320241141328
|
22/03/2024
|
SANTOSHRANI
|
1711006019WL054727
|
SANTOSHRANI
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
JABERA
|
MP-11-006-019-002/206-A
(CHILOD)
|
1711006019NRG24220320241141329
|
22/03/2024
|
ganesh
|
1711006019WL054727
|
ganesh
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
JABERA
|
MP-11-006-019-002/206-C
(CHILOD)
|
1711006019NRG24220320241141330
|
22/03/2024
|
sone singh
|
1711006019WL054727
|
sone singh
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
JABERA
|
MP-11-006-019-002/225
(CHILOD)
|
1711006019NRG24220320241141332
|
22/03/2024
|
KOMAL
|
1711006019WL054727
|
KOMAL
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
JABERA
|
MP-11-006-019-002/249-B
(CHILOD)
|
1711006019NRG24220320241141333
|
22/03/2024
|
bare
|
1711006019WL054727
|
bare
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
JABERA
|
MP-11-006-019-002/29-C
(CHILOD)
|
1711006019NRG24220320241141334
|
22/03/2024
|
aasha
|
1711006019WL054727
|
aasha
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
42
|
JABERA
|
MP-11-006-019-002/56-D
(CHILOD)
|
1711006019NRG24220320241141335
|
22/03/2024
|
devi singh
|
1711006019WL054727
|
devi singh
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
JABERA
|
MP-11-006-019-002/9
(CHILOD)
|
1711006019NRG24220320241141337
|
22/03/2024
|
GOVIND
|
1711006019WL054727
|
GOVIND
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
JABERA
|
MP-11-006-019-002/92-B
(CHILOD)
|
1711006019NRG24220320241141338
|
22/03/2024
|
gangaram
|
1711006019WL054727
|
gangaram
|
47066301
|
SBIN0000DOP
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57460
|
1326
|
|
|
|
|
|
|
|