|
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)
|
1711006011NRG24300520230191429
|
30/05/2023
|
govind
|
1711006011WL007847
|
govind
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134294334
|
|
govind
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-011-001/116
(ROND)
|
1711006011NRG24300520230191434
|
30/05/2023
|
MARDAN
|
1711006011WL007847
|
MARDAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134294334
|
|
MARDAN
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-011-001/116-A
(ROND)
|
1711006011NRG24300520230191436
|
30/05/2023
|
KHILAAN
|
1711006011WL007847
|
KHILAAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134294334
|
|
KHILAAN
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-011-001/122-B
(ROND)
|
1711006011NRG24300520230191438
|
30/05/2023
|
Sukai
|
1711006011WL007847
|
Sukai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134294334
|
|
Sukai
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-011-001/132
(ROND)
|
1711006011NRG24300520230191443
|
30/05/2023
|
JAGGU
|
1711006011WL007847
|
JAGGU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134294334
|
|
JAGGU
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-011-001/133
(ROND)
|
1711006011NRG24300520230191448
|
30/05/2023
|
HALLU SINGH
|
1711006011WL007847
|
HALLU SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134294334
|
|
HALLUSINGH
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-011-001/15
(ROND)
|
1711006011NRG24300520230191455
|
30/05/2023
|
Ghansyam
|
1711006011WL007847
|
Ghansyam
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134294334
|
|
Ghansyam
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-011-001/151
(ROND)
|
1711006011NRG24300520230191458
|
30/05/2023
|
BALRAM
|
1711006011WL007847
|
BALRAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134294334
|
|
BALRAM
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-011-001/151
(ROND)
|
1711006011NRG24300520230191459
|
30/05/2023
|
Kiran
|
1711006011WL007847
|
Kiran
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134294334
|
|
Kiran
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-011-001/157
(ROND)
|
1711006011NRG24300520230191464
|
30/05/2023
|
KAMLESH
|
1711006011WL007847
|
KAMLESH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134294334
|
|
KAMLESH
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-011-001/176
(ROND)
|
1711006011NRG24300520230191472
|
30/05/2023
|
GELU
|
1711006011WL007847
|
GELU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134294334
|
|
GELU
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-011-001/191-A
(ROND)
|
1711006011NRG24300520230191480
|
30/05/2023
|
RAMU
|
1711006011WL007847
|
RAMU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134294334
|
|
RAMU
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-011-001/191-B
(ROND)
|
1711006011NRG24300520230191481
|
30/05/2023
|
RAJKUMAR
|
1711006011WL007847
|
RAJKUMAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134294334
|
|
RAJKUMAR
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-011-001/210
(ROND)
|
1711006011NRG24300520230191482
|
30/05/2023
|
BALMUKUND
|
1711006011WL007847
|
BALMUKUND
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134294334
|
|
BALMUKUND
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-011-001/210
(ROND)
|
1711006011NRG24300520230191483
|
30/05/2023
|
Maya
|
1711006011WL007847
|
Maya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134294334
|
|
Maya
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-039-001/600-A
(JALHARI)
|
1711006039NRG24300520230187047
|
30/05/2023
|
Hemraj Sen
|
1711006039WL007665
|
Hemraj Sen
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
07/06/2023
|
|
134294334
|
|
HemrajSen
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-039-001/600-A
(JALHARI)
|
1711006039NRG24300520230187049
|
30/05/2023
|
Mula Bai Lodhi
|
1711006039WL007665
|
Mula Bai Lodhi
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
07/06/2023
|
|
134294334
|
|
MulaBaiLodhi
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-039-001/600-A
(JALHARI)
|
1711006039NRG24300520230187048
|
30/05/2023
|
Muskan Basor
|
1711006039WL007665
|
Muskan Basor
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
07/06/2023
|
|
134294334
|
|
MuskanBasor
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-039-001/601-A
(JALHARI)
|
1711006039NRG24300520230187050
|
30/05/2023
|
Dharmendra Singh
|
1711006039WL007665
|
Dharmendra Singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
07/06/2023
|
|
134294334
|
|
DharmendraSingh
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-039-001/601-A
(JALHARI)
|
1711006039NRG24300520230187051
|
30/05/2023
|
Halki Bai Lodhi
|
1711006039WL007665
|
Halki Bai Lodhi
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
07/06/2023
|
|
134294334
|
|
HalkiBaiLodhi
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-039-001/601-A
(JALHARI)
|
1711006039NRG24300520230187052
|
30/05/2023
|
Sunita
|
1711006039WL007665
|
Sunita
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
07/06/2023
|
|
134294334
|
|
Sunita
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-039-001/602-A
(JALHARI)
|
1711006039NRG24300520230187054
|
30/05/2023
|
Khalak Sing
|
1711006039WL007665
|
Khalak Sing
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
07/06/2023
|
|
134294334
|
|
KhalakSing
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-039-001/602-A
(JALHARI)
|
1711006039NRG24300520230187055
|
30/05/2023
|
Malti Lodhi
|
1711006039WL007665
|
Malti Lodhi
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
07/06/2023
|
|
134294334
|
|
MaltiLodhi
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-039-001/602-A
(JALHARI)
|
1711006039NRG24300520230187053
|
30/05/2023
|
Sanju Ahirwal
|
1711006039WL007665
|
Sanju Ahirwal
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
07/06/2023
|
|
134294334
|
|
SanjuAhirwal
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-039-001/604-A
(JALHARI)
|
1711006039NRG24300520230187056
|
30/05/2023
|
Priyanka Sen
|
1711006039WL007665
|
Priyanka Sen
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
07/06/2023
|
|
134294334
|
|
PriyankaSen
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-039-001/607-A
(JALHARI)
|
1711006039NRG24300520230187057
|
30/05/2023
|
Laxman Sen
|
1711006039WL007665
|
Laxman Sen
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
07/06/2023
|
|
134294334
|
|
LaxmanSen
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-052-004/119-A
(KARANPURA)
|
1711006052NRG24300520230191213
|
30/05/2023
|
Aartee
|
1711006052WL007841
|
Aartee
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134294334
|
|
Aartee
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-052-004/122-B
(KARANPURA)
|
1711006052NRG24300520230191217
|
30/05/2023
|
Nisha
|
1711006052WL007841
|
Nisha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134294334
|
|
Nisha
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-052-004/129-A
(KARANPURA)
|
1711006052NRG24300520230191222
|
30/05/2023
|
RADHA
|
1711006052WL007841
|
RADHA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134294334
|
|
RADHA
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-052-004/131-A
(KARANPURA)
|
1711006052NRG24300520230191224
|
30/05/2023
|
SONAM
|
1711006052WL007841
|
SONAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134294334
|
|
SONAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30056
|
30056
|
|
|
|
|
|
|
|