|
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-11-006-021-001/370
(HARDUWASUMMERSING)
|
1711006021NRG24020720230374527
|
02/07/2023
|
GOVIND
|
1711006021WL014805
|
GOVIND
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799659206
|
|
GOVIND
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-021-001/370
(HARDUWASUMMERSING)
|
1711006021NRG24020720230374528
|
02/07/2023
|
JHAM SINGH
|
1711006021WL014805
|
JHAM SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799659206
|
|
JHAMSINGH
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-021-001/373
(HARDUWASUMMERSING)
|
1711006021NRG24020720230374529
|
02/07/2023
|
MALKHAN
|
1711006021WL014805
|
MALKHAN
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799659206
|
|
MALKHAN
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-021-001/376
(HARDUWASUMMERSING)
|
1711006021NRG24020720230374531
|
02/07/2023
|
BARSHA
|
1711006021WL014805
|
BARSHA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799659206
|
|
BARSHA
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-021-001/376
(HARDUWASUMMERSING)
|
1711006021NRG24020720230374530
|
02/07/2023
|
NIRPAT
|
1711006021WL014805
|
NIRPAT
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799659206
|
|
NIRPAT
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-055-001/21-A
(KODAKALAN)
|
1711006055NRG24010720230373512
|
02/07/2023
|
GHANSHYAM SING
|
1711006055WL014754
|
GHANSHYAM SING
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799659206
|
|
GHANSHYAMSING
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-055-001/21-B
(KODAKALAN)
|
1711006055NRG24010720230373514
|
02/07/2023
|
NARAYAN SING
|
1711006055WL014754
|
NARAYAN SING
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799659206
|
|
NARAYANSING
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-055-001/5
(KODAKALAN)
|
1711006055NRG24010720230373518
|
02/07/2023
|
GOTAM SINGH
|
1711006055WL014754
|
GOTAM SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799659206
|
|
GOTAMSINGH
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-055-004/101-A
(KODAKALAN)
|
1711006055NRG24010720230373520
|
02/07/2023
|
SANTOSH SING
|
1711006055WL014754
|
SANTOSH SING
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799659206
|
|
SANTOSHSING
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-055-004/186-A
(KODAKALAN)
|
1711006055NRG24010720230373549
|
02/07/2023
|
RAGHUNATH
|
1711006055WL014754
|
RAGHUNATH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799659206
|
|
RAGHUNATH
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-055-004/191-A
(KODAKALAN)
|
1711006055NRG24010720230373550
|
02/07/2023
|
BEERENDRA
|
1711006055WL014754
|
BEERENDRA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799659206
|
|
BEERENDRA
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-055-004/191-A
(KODAKALAN)
|
1711006055NRG24010720230373551
|
02/07/2023
|
SABEETA
|
1711006055WL014754
|
SABEETA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799659206
|
|
SABEETA
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-055-004/225-A
(KODAKALAN)
|
1711006055NRG24010720230373563
|
02/07/2023
|
RAMESH PRASAD
|
1711006055WL014754
|
RAMESH PRASAD
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799659206
|
|
RAMESHPRASAD
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-055-004/225-A
(KODAKALAN)
|
1711006055NRG24010720230373562
|
02/07/2023
|
RAMESH PRASAD
|
1711006055WL014754
|
RAMESH PRASAD
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799659206
|
|
RAMESHPRASAD
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-055-004/237-A
(KODAKALAN)
|
1711006055NRG24010720230373567
|
02/07/2023
|
RANGLAL
|
1711006055WL014754
|
RANGLAL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799659206
|
|
RANGLAL
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-055-004/237-A
(KODAKALAN)
|
1711006055NRG24010720230373566
|
02/07/2023
|
RANGLAL
|
1711006055WL014754
|
RANGLAL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799659206
|
|
RANGLAL
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-055-004/239-A
(KODAKALAN)
|
1711006055NRG24010720230373568
|
02/07/2023
|
BEERENDRA
|
1711006055WL014754
|
BEERENDRA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799659206
|
|
BEERENDRA
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-055-004/239-A
(KODAKALAN)
|
1711006055NRG24010720230373569
|
02/07/2023
|
RASHMI
|
1711006055WL014754
|
RASHMI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799659206
|
|
RASHMI
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-055-004/285-A
(KODAKALAN)
|
1711006055NRG24010720230373582
|
02/07/2023
|
AJAY SING
|
1711006055WL014755
|
AJAY SING
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799659206
|
|
AJAYSING
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-055-004/285-A
(KODAKALAN)
|
1711006055NRG24010720230373583
|
02/07/2023
|
RUKMANI
|
1711006055WL014755
|
RUKMANI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799659206
|
|
RUKMANI
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-055-004/403-A
(KODAKALAN)
|
1711006055NRG24010720230373608
|
02/07/2023
|
LAKSHMAN
|
1711006055WL014755
|
LAKSHMAN
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799659206
|
|
LAKSHMAN
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-055-004/403-A
(KODAKALAN)
|
1711006055NRG24010720230373607
|
02/07/2023
|
LAKSHMAN
|
1711006055WL014755
|
LAKSHMAN
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799659206
|
|
LAKSHMAN
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-055-004/77
(KODAKALAN)
|
1711006055NRG24010720230373628
|
02/07/2023
|
MUKESH
|
1711006055WL014755
|
MUKESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799659206
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25415
|
25415
|
|
|
|
|
|
|
|