|
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-11-006-039-001/139-B
(JALHARI)
|
1711006039NRG24211020230672445
|
21/10/2023
|
Athhai
|
1711006039WL035240
|
Athhai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236715
|
|
Athhai
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-039-001/19-D
(JALHARI)
|
1711006039NRG24211020230672446
|
21/10/2023
|
parvati
|
1711006039WL035240
|
parvati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236715
|
|
parvati
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-039-001/237-D
(JALHARI)
|
1711006039NRG24211020230672447
|
21/10/2023
|
dani
|
1711006039WL035240
|
dani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236715
|
|
dani
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-039-001/238-B
(JALHARI)
|
1711006039NRG24211020230672448
|
21/10/2023
|
Radharani
|
1711006039WL035240
|
Radharani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236715
|
|
Radharani
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-039-001/268-C
(JALHARI)
|
1711006039NRG24211020230672449
|
21/10/2023
|
santosh
|
1711006039WL035240
|
santosh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236715
|
|
santosh
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-039-001/269-D
(JALHARI)
|
1711006039NRG24211020230672450
|
21/10/2023
|
kallo bai
|
1711006039WL035240
|
kallo bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236715
|
|
kallobai
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-039-001/277-C
(JALHARI)
|
1711006039NRG24211020230672451
|
21/10/2023
|
Phul Bai
|
1711006039WL035240
|
Phul Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236715
|
|
PhulBai
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-039-001/328-D
(JALHARI)
|
1711006039NRG24211020230672452
|
21/10/2023
|
genda bai
|
1711006039WL035240
|
genda bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236715
|
|
gendabai
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-039-001/332-C
(JALHARI)
|
1711006039NRG24211020230672453
|
21/10/2023
|
Nanni bai
|
1711006039WL035240
|
Nanni bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236715
|
|
Nannibai
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-039-001/336-B
(JALHARI)
|
1711006039NRG24211020230672454
|
21/10/2023
|
Parvati
|
1711006039WL035240
|
Parvati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236715
|
|
Parvati
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-039-001/340-D
(JALHARI)
|
1711006039NRG24211020230672455
|
21/10/2023
|
chhoti bai
|
1711006039WL035240
|
chhoti bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236715
|
|
chhotibai
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-039-001/355-D
(JALHARI)
|
1711006039NRG24211020230672456
|
21/10/2023
|
Ratan Singh
|
1711006039WL035240
|
Ratan Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236715
|
|
RatanSingh
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-039-001/356-B
(JALHARI)
|
1711006039NRG24211020230672457
|
21/10/2023
|
Tara bai
|
1711006039WL035240
|
Tara bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236715
|
|
Tarabai
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-039-001/520-A
(JALHARI)
|
1711006039NRG24211020230672458
|
21/10/2023
|
anjani
|
1711006039WL035240
|
anjani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236715
|
|
anjani
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-039-001/521-A
(JALHARI)
|
1711006039NRG24211020230672459
|
21/10/2023
|
radha
|
1711006039WL035240
|
radha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236715
|
|
radha
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-039-001/525-A
(JALHARI)
|
1711006039NRG24211020230672460
|
21/10/2023
|
kunti
|
1711006039WL035240
|
kunti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236715
|
|
kunti
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-039-001/534-A
(JALHARI)
|
1711006039NRG24211020230672461
|
21/10/2023
|
ashish
|
1711006039WL035240
|
ashish
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236715
|
|
ashish
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-039-001/537-A
(JALHARI)
|
1711006039NRG24211020230672462
|
21/10/2023
|
tulsha
|
1711006039WL035240
|
tulsha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236715
|
|
tulsha
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-039-001/675-B
(JALHARI)
|
1711006039NRG24211020230672463
|
21/10/2023
|
Lalta Bai
|
1711006039WL035240
|
Lalta Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236715
|
|
LaltaBai
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-039-001/79-C
(JALHARI)
|
1711006039NRG24211020230672464
|
21/10/2023
|
jagat singh
|
1711006039WL035240
|
jagat singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236715
|
|
jagatsingh
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-039-001/822-A
(JALHARI)
|
1711006039NRG24211020230672465
|
21/10/2023
|
phul rani
|
1711006039WL035240
|
phul rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236715
|
|
phulrani
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-039-001/922
(JALHARI)
|
1711006039NRG24211020230672466
|
21/10/2023
|
charan singh
|
1711006039WL035240
|
charan singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236715
|
|
charansingh
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-039-001/949
(JALHARI)
|
1711006039NRG24211020230672467
|
21/10/2023
|
sukki bai
|
1711006039WL035240
|
sukki bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291236715
|
|
sukkibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|