|
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-11-006-029-001/106-A
(BANSHIPUR)
|
1711006029NRG24190420230011718
|
21/04/2023
|
MAMTA BAI
|
1711006029WL000414
|
MAMTA BAI
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
646699533
|
|
MAMTABAI
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-029-001/115
(BANSHIPUR)
|
1711006029NRG24190420230011726
|
21/04/2023
|
VARSHA RAJAK
|
1711006029WL000414
|
VARSHA RAJAK
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
646699533
|
|
VARSHARAJAK
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-029-001/136
(BANSHIPUR)
|
1711006029NRG24190420230011735
|
21/04/2023
|
Aasharani Urf Guddi Bai
|
1711006029WL000414
|
Aasharani Urf Guddi Bai
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
646699533
|
|
AasharaniUrfGuddiBai
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-029-001/165-A
(BANSHIPUR)
|
1711006029NRG24190420230011752
|
21/04/2023
|
Dashrath Singh Lodhi
|
1711006029WL000414
|
Dashrath Singh Lodhi
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
646699533
|
|
DashrathSinghLodhi
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-029-001/178
(BANSHIPUR)
|
1711006029NRG24190420230011764
|
21/04/2023
|
KAMLA BAI
|
1711006029WL000414
|
KAMLA BAI
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
646699533
|
|
KAMLABAI
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-029-001/202-A
(BANSHIPUR)
|
1711006029NRG24190420230011785
|
21/04/2023
|
Sonu Prasad
|
1711006029WL000414
|
Sonu Prasad
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
646699533
|
|
SonuPrasad
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-029-001/205-B
(BANSHIPUR)
|
1711006029NRG24190420230011789
|
21/04/2023
|
Seema Bai
|
1711006029WL000414
|
Seema Bai
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
646699533
|
|
SeemaBai
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-029-001/258-A
(BANSHIPUR)
|
1711006029NRG24190420230011818
|
21/04/2023
|
Jitendra Singh
|
1711006029WL000414
|
Jitendra Singh
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
646699533
|
|
JitendraSingh
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-029-001/291-A
(BANSHIPUR)
|
1711006029NRG24190420230011847
|
21/04/2023
|
Meena Bai
|
1711006029WL000414
|
Meena Bai
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
646699533
|
|
MeenaBai
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-029-001/291-B
(BANSHIPUR)
|
1711006029NRG24190420230011848
|
21/04/2023
|
Meena Bai
|
1711006029WL000414
|
Meena Bai
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
646699533
|
|
MeenaBai
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-029-001/293-A
(BANSHIPUR)
|
1711006029NRG24190420230011849
|
21/04/2023
|
IAMRAT SINGH
|
1711006029WL000414
|
IAMRAT SINGH
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
646699533
|
|
IAMRATSINGH
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-029-001/297
(BANSHIPUR)
|
1711006029NRG24190420230011851
|
21/04/2023
|
KALYAN SINGH
|
1711006029WL000414
|
KALYAN SINGH
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
646699533
|
|
KALYANSINGH
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-029-001/300
(BANSHIPUR)
|
1711006029NRG24190420230011855
|
21/04/2023
|
PARVATI BAI
|
1711006029WL000414
|
PARVATI BAI
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
646699533
|
|
PARVATIBAI
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-029-001/327
(BANSHIPUR)
|
1711006029NRG24190420230011877
|
21/04/2023
|
LEELA BAI
|
1711006029WL000414
|
LEELA BAI
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
646699533
|
|
LEELABAI
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-029-001/328-A
(BANSHIPUR)
|
1711006029NRG24190420230011878
|
21/04/2023
|
MEENARANI
|
1711006029WL000414
|
MEENARANI
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
646699533
|
|
MEENARANI
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-029-001/332
(BANSHIPUR)
|
1711006029NRG24190420230011882
|
21/04/2023
|
PHOOL SINGH LODHI
|
1711006029WL000414
|
PHOOL SINGH LODHI
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
646699533
|
|
PHOOLSINGHLODHI
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-029-001/336-A
(BANSHIPUR)
|
1711006029NRG24190420230011883
|
21/04/2023
|
Veerendra Singh
|
1711006029WL000414
|
Veerendra Singh
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
646699533
|
|
VeerendraSingh
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-029-001/36
(BANSHIPUR)
|
1711006029NRG24190420230011908
|
21/04/2023
|
SHANKAR RAJAK
|
1711006029WL000414
|
SHANKAR RAJAK
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
646699533
|
|
SHANKARRAJAK
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-029-001/40-B
(BANSHIPUR)
|
1711006029NRG24190420230011913
|
21/04/2023
|
Surendra Mehara
|
1711006029WL000414
|
Surendra Mehara
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
646699533
|
|
SurendraMehara
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-029-001/40-C
(BANSHIPUR)
|
1711006029NRG24190420230011914
|
21/04/2023
|
Lokram Mahera
|
1711006029WL000414
|
Lokram Mahera
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
646699533
|
|
LokramMahera
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-029-001/71
(BANSHIPUR)
|
1711006029NRG24190420230011934
|
21/04/2023
|
VIMLA BAI
|
1711006029WL000414
|
VIMLA BAI
|
47088101
|
SBIN0000DOP
|
211
|
211
|
Processed
|
12/05/2023
|
|
646699533
|
|
VIMLABAI
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-029-001/74
(BANSHIPUR)
|
1711006029NRG24190420230011937
|
21/04/2023
|
ANIL MAHERA
|
1711006029WL000414
|
ANIL MAHERA
|
47088101
|
SBIN0000DOP
|
211
|
211
|
Processed
|
12/05/2023
|
|
646699533
|
|
ANILMAHERA
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-029-001/75-C
(BANSHIPUR)
|
1711006029NRG24190420230011938
|
21/04/2023
|
JAGDISH BASOR
|
1711006029WL000414
|
JAGDISH BASOR
|
47088101
|
SBIN0000DOP
|
211
|
211
|
Processed
|
12/05/2023
|
|
646699533
|
|
JAGDISHBASOR
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-029-001/9-A
(BANSHIPUR)
|
1711006029NRG24190420230011950
|
21/04/2023
|
AGARESH SINGH LODHI
|
1711006029WL000414
|
AGARESH SINGH LODHI
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
646699533
|
|
AGARESHSINGHLODHI
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-029-001/97
(BANSHIPUR)
|
1711006029NRG24190420230011955
|
21/04/2023
|
PAPPU SEN
|
1711006029WL000414
|
PAPPU SEN
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
646699533
|
|
PAPPUSEN
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-029-002/13-A
(BANSHIPUR)
|
1711006029NRG24190420230011662
|
21/04/2023
|
Shivraj Ahirwal
|
1711006029WL000413
|
Shivraj Ahirwal
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
646699533
|
|
ShivrajAhirwal
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-029-002/14-A
(BANSHIPUR)
|
1711006029NRG24190420230011664
|
21/04/2023
|
Akash Singh Gond
|
1711006029WL000413
|
Akash Singh Gond
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
646699533
|
|
AkashSinghGond
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-029-002/17-A
(BANSHIPUR)
|
1711006029NRG24190420230011670
|
21/04/2023
|
RAMSINGH GOUND
|
1711006029WL000413
|
RAMSINGH GOUND
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
646699533
|
|
RAMSINGHGOUND
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-029-002/21-A
(BANSHIPUR)
|
1711006029NRG24190420230011676
|
21/04/2023
|
Asharani Ahirwal
|
1711006029WL000413
|
Asharani Ahirwal
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
646699533
|
|
AsharaniAhirwal
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-029-002/23-A
(BANSHIPUR)
|
1711006029NRG24190420230011677
|
21/04/2023
|
Durgesh Singh Gond
|
1711006029WL000413
|
Durgesh Singh Gond
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
646699533
|
|
DurgeshSinghGond
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-029-002/26-A
(BANSHIPUR)
|
1711006029NRG24190420230011679
|
21/04/2023
|
DAVRKA PATHAK
|
1711006029WL000413
|
DAVRKA PATHAK
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
646699533
|
|
DAVRKAPATHAK
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-029-002/28
(BANSHIPUR)
|
1711006029NRG24190420230011682
|
21/04/2023
|
DHARMENDRA AHIRWAL
|
1711006029WL000413
|
DHARMENDRA AHIRWAL
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
646699533
|
|
DHARMENDRAAHIRWAL
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-029-002/30-A
(BANSHIPUR)
|
1711006029NRG24190420230011685
|
21/04/2023
|
Dhaniram Ahirwal
|
1711006029WL000413
|
Dhaniram Ahirwal
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
646699533
|
|
DhaniramAhirwal
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-029-002/31-A
(BANSHIPUR)
|
1711006029NRG24190420230011686
|
21/04/2023
|
Bhagchand Ahirwal
|
1711006029WL000413
|
Bhagchand Ahirwal
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
646699533
|
|
BhagchandAhirwal
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-029-002/31-B
(BANSHIPUR)
|
1711006029NRG24190420230011687
|
21/04/2023
|
Dinesh Ahirwal
|
1711006029WL000413
|
Dinesh Ahirwal
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
646699533
|
|
DineshAhirwal
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-029-002/31-B
(BANSHIPUR)
|
1711006029NRG24190420230011688
|
21/04/2023
|
Roshani Bai
|
1711006029WL000413
|
Roshani Bai
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
646699533
|
|
RoshaniBai
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-029-002/40-B
(BANSHIPUR)
|
1711006029NRG24190420230011691
|
21/04/2023
|
Girdhari Ahirwal
|
1711006029WL000413
|
Girdhari Ahirwal
|
47088101
|
SBIN0000DOP
|
442
|
442
|
Processed
|
12/05/2023
|
|
646699533
|
|
GirdhariAhirwal
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-029-002/54
(BANSHIPUR)
|
1711006029NRG24190420230011703
|
21/04/2023
|
AMAR SINGH
|
1711006029WL000413
|
AMAR SINGH
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
646699533
|
|
AMARSINGH
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-029-002/54-B
(BANSHIPUR)
|
1711006029NRG24190420230011705
|
21/04/2023
|
ASHAY SEENG LODHI
|
1711006029WL000413
|
ASHAY SEENG LODHI
|
47088101
|
SBIN0000DOP
|
221
|
221
|
Processed
|
12/05/2023
|
|
646699533
|
|
ASHAYSEENGLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13009
|
13009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13009
|
13009
|
|
|
|
|
|
|
|