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-11-006-014-001/345-B (MALA)
|
1711006014NRG24070820230498158
|
07/08/2023
|
rambha bai
|
1711006014WL022024
|
rambha bai
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
rambhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-014-001/135-A (MALA)
|
1711006014NRG24070820230498099
|
07/08/2023
|
laljuu
|
1711006014WL022024
|
laljuu
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
laljuu
|
(000000)
|
3
|
JABERA
|
MP-11-006-014-001/138-A (MALA)
|
1711006014NRG24070820230498100
|
07/08/2023
|
ramesh
|
1711006014WL022024
|
ramesh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
ramesh
|
(000000)
|
4
|
JABERA
|
MP-11-006-014-001/154-A (MALA)
|
1711006014NRG24070820230498103
|
07/08/2023
|
nagma
|
1711006014WL022024
|
nagma
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
nagma
|
(000000)
|
5
|
JABERA
|
MP-11-006-014-001/177-C (MALA)
|
1711006014NRG24070820230498105
|
07/08/2023
|
baseem
|
1711006014WL022024
|
baseem
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
baseem
|
(000000)
|
6
|
JABERA
|
MP-11-006-014-001/184-A (MALA)
|
1711006014NRG24070820230498106
|
07/08/2023
|
Guddu
|
1711006014WL022024
|
Guddu
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
Guddu
|
(000000)
|
7
|
JABERA
|
MP-11-006-014-001/191-A (MALA)
|
1711006014NRG24070820230498112
|
07/08/2023
|
tarrunam
|
1711006014WL022024
|
tarrunam
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
tarrunam
|
(000000)
|
8
|
JABERA
|
MP-11-006-014-001/191-B (MALA)
|
1711006014NRG24070820230498114
|
07/08/2023
|
anzum
|
1711006014WL022024
|
anzum
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
anzum
|
(000000)
|
9
|
JABERA
|
MP-11-006-014-001/191-B (MALA)
|
1711006014NRG24070820230498113
|
07/08/2023
|
sahjad
|
1711006014WL022024
|
sahjad
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
sahjad
|
(000000)
|
10
|
JABERA
|
MP-11-006-014-001/209-A (MALA)
|
1711006014NRG24070820230498120
|
07/08/2023
|
najara bi
|
1711006014WL022024
|
najara bi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
najarabi
|
(000000)
|
11
|
JABERA
|
MP-11-006-014-001/209-A (MALA)
|
1711006014NRG24070820230498119
|
07/08/2023
|
shaikh basheer
|
1711006014WL022024
|
shaikh basheer
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
shaikhbasheer
|
(000000)
|
12
|
JABERA
|
MP-11-006-014-001/227-A (MALA)
|
1711006014NRG24070820230498125
|
07/08/2023
|
kodu singh
|
1711006014WL022024
|
kodu singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
kodusingh
|
(000000)
|
13
|
JABERA
|
MP-11-006-014-001/228-C (MALA)
|
1711006014NRG24070820230498126
|
07/08/2023
|
ismail
|
1711006014WL022024
|
ismail
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
14/08/2023
|
|
520985534
|
|
ismail
|
(000000)
|
14
|
JABERA
|
MP-11-006-014-001/33-B (MALA)
|
1711006014NRG24070820230498149
|
07/08/2023
|
munna lal
|
1711006014WL022024
|
munna lal
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
munnalal
|
(000000)
|
15
|
JABERA
|
MP-11-006-014-001/33-B (MALA)
|
1711006014NRG24070820230498150
|
07/08/2023
|
sunita bai
|
1711006014WL022024
|
sunita bai
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
sunitabai
|
(000000)
|
16
|
JABERA
|
MP-11-006-014-001/334-A (MALA)
|
1711006014NRG24070820230498153
|
07/08/2023
|
umda
|
1711006014WL022024
|
umda
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
umda
|
(000000)
|
17
|
JABERA
|
MP-11-006-014-001/340-B (MALA)
|
1711006014NRG24070820230498155
|
07/08/2023
|
karan sahu
|
1711006014WL022024
|
karan sahu
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
karansahu
|
(000000)
|
18
|
JABERA
|
MP-11-006-014-001/340-B (MALA)
|
1711006014NRG24070820230498156
|
07/08/2023
|
radharani
|
1711006014WL022024
|
radharani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
radharani
|
(000000)
|
19
|
JABERA
|
MP-11-006-014-001/36-B (MALA)
|
1711006014NRG24070820230498164
|
07/08/2023
|
khoobchandra
|
1711006014WL022024
|
khoobchandra
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
khoobchandra
|
(000000)
|
20
|
JABERA
|
MP-11-006-014-001/36-B (MALA)
|
1711006014NRG24070820230498165
|
07/08/2023
|
Shiv Rani Pradhan
|
1711006014WL022024
|
Shiv Rani Pradhan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
ShivRaniPradhan
|
(000000)
|
21
|
JABERA
|
MP-11-006-014-001/37-A (MALA)
|
1711006014NRG24070820230498168
|
07/08/2023
|
meena
|
1711006014WL022024
|
meena
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
meena
|
(000000)
|
22
|
JABERA
|
MP-11-006-014-001/375-B (MALA)
|
1711006014NRG24070820230498172
|
07/08/2023
|
sabna
|
1711006014WL022024
|
sabna
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
sabna
|
(000000)
|
23
|
JABERA
|
MP-11-006-014-001/73-A (MALA)
|
1711006014NRG24070820230498203
|
07/08/2023
|
saroj rani
|
1711006014WL022024
|
saroj rani
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
sarojrani
|
(000000)
|
24
|
JABERA
|
MP-11-006-014-001/77-A (MALA)
|
1711006014NRG24070820230498206
|
07/08/2023
|
meena
|
1711006014WL022024
|
meena
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
meena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
25
|
JABERA
|
MP-11-006-014-001/10-A (MALA)
|
1711006014NRG24070820230498087
|
07/08/2023
|
Aarti Adivasi
|
1711006014WL022024
|
Aarti Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
AartiAdivasi
|
(000000)
|
26
|
JABERA
|
MP-11-006-014-001/110-A (MALA)
|
1711006014NRG24070820230498091
|
07/08/2023
|
Laxman
|
1711006014WL022024
|
Laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
Laxman
|
(000000)
|
27
|
JABERA
|
MP-11-006-014-001/110-A (MALA)
|
1711006014NRG24070820230498092
|
07/08/2023
|
Uma
|
1711006014WL022024
|
Uma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
Uma
|
(000000)
|
28
|
JABERA
|
MP-11-006-014-001/110-B (MALA)
|
1711006014NRG24070820230498094
|
07/08/2023
|
Navya
|
1711006014WL022024
|
Navya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
Navya
|
(000000)
|
29
|
JABERA
|
MP-11-006-014-001/110-B (MALA)
|
1711006014NRG24070820230498093
|
07/08/2023
|
Santosh
|
1711006014WL022024
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
Santosh
|
(000000)
|
30
|
JABERA
|
MP-11-006-014-001/111-B (MALA)
|
1711006014NRG24070820230498096
|
07/08/2023
|
brajni Adiwashi
|
1711006014WL022024
|
brajni Adiwashi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
14/08/2023
|
|
520985534
|
|
brajniAdiwashi
|
(000000)
|
31
|
JABERA
|
MP-11-006-014-001/112-A (MALA)
|
1711006014NRG24070820230498097
|
07/08/2023
|
Ayush
|
1711006014WL022024
|
Ayush
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
Ayush
|
(000000)
|
32
|
JABERA
|
MP-11-006-014-001/112-A (MALA)
|
1711006014NRG24070820230498098
|
07/08/2023
|
Nidhi
|
1711006014WL022024
|
Nidhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
Nidhi
|
(000000)
|
33
|
JABERA
|
MP-11-006-014-001/22-A (MALA)
|
1711006014NRG24070820230498122
|
07/08/2023
|
Ragni
|
1711006014WL022024
|
Ragni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
Ragni
|
(000000)
|
34
|
JABERA
|
MP-11-006-014-001/22-A (MALA)
|
1711006014NRG24070820230498121
|
07/08/2023
|
Vinay Singh
|
1711006014WL022024
|
Vinay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
VinaySingh
|
(000000)
|
35
|
JABERA
|
MP-11-006-014-001/22-B (MALA)
|
1711006014NRG24070820230498123
|
07/08/2023
|
Prince
|
1711006014WL022024
|
Prince
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
Prince
|
(000000)
|
36
|
JABERA
|
MP-11-006-014-001/24-B (MALA)
|
1711006014NRG24070820230498133
|
07/08/2023
|
Gayatri
|
1711006014WL022024
|
Gayatri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
Gayatri
|
(000000)
|
37
|
JABERA
|
MP-11-006-014-001/25-B (MALA)
|
1711006014NRG24070820230498135
|
07/08/2023
|
Mohan Gound
|
1711006014WL022024
|
Mohan Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
MohanGound
|
(000000)
|
38
|
JABERA
|
MP-11-006-014-001/28-B (MALA)
|
1711006014NRG24070820230498142
|
07/08/2023
|
Tulsa Gound
|
1711006014WL022024
|
Tulsa Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
TulsaGound
|
(000000)
|
39
|
JABERA
|
MP-11-006-014-001/31-B (MALA)
|
1711006014NRG24070820230498144
|
07/08/2023
|
Rani
|
1711006014WL022024
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
Rani
|
(000000)
|
40
|
JABERA
|
MP-11-006-014-001/31-B (MALA)
|
1711006014NRG24070820230498145
|
07/08/2023
|
Sahana Bee
|
1711006014WL022024
|
Sahana Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
SahanaBee
|
(000000)
|
41
|
JABERA
|
MP-11-006-014-001/33-A (MALA)
|
1711006014NRG24070820230498148
|
07/08/2023
|
Mangal
|
1711006014WL022024
|
Mangal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
Mangal
|
(000000)
|
42
|
JABERA
|
MP-11-006-014-001/35-A (MALA)
|
1711006014NRG24070820230498159
|
07/08/2023
|
khilona
|
1711006014WL022024
|
khilona
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
khilona
|
(000000)
|
43
|
JABERA
|
MP-11-006-014-001/37-B (MALA)
|
1711006014NRG24070820230498170
|
07/08/2023
|
laxmi
|
1711006014WL022024
|
laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
laxmi
|
(000000)
|
44
|
JABERA
|
MP-11-006-014-001/4-A (MALA)
|
1711006014NRG24070820230498176
|
07/08/2023
|
Hema
|
1711006014WL022024
|
Hema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
Hema
|
(000000)
|
45
|
JABERA
|
MP-11-006-014-001/53-B (MALA)
|
1711006014NRG24070820230498184
|
07/08/2023
|
arti
|
1711006014WL022024
|
arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
arti
|
(000000)
|
46
|
JABERA
|
MP-11-006-014-001/53-B (MALA)
|
1711006014NRG24070820230498183
|
07/08/2023
|
ratnesh
|
1711006014WL022024
|
ratnesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
ratnesh
|
(000000)
|
47
|
JABERA
|
MP-11-006-014-001/57-B (MALA)
|
1711006014NRG24070820230498186
|
07/08/2023
|
fiza
|
1711006014WL022024
|
fiza
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
fiza
|
(000000)
|
48
|
JABERA
|
MP-11-006-014-001/57-B (MALA)
|
1711006014NRG24070820230498185
|
07/08/2023
|
sekh hasan
|
1711006014WL022024
|
sekh hasan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
sekhhasan
|
(000000)
|
49
|
JABERA
|
MP-11-006-014-001/61-B (MALA)
|
1711006014NRG24070820230498192
|
07/08/2023
|
Nilesh Sahu
|
1711006014WL022024
|
Nilesh Sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
NileshSahu
|
(000000)
|
50
|
JABERA
|
MP-11-006-014-001/63-B (MALA)
|
1711006014NRG24070820230498196
|
07/08/2023
|
Parvati Pardhan
|
1711006014WL022024
|
Parvati Pardhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
ParvatiPardhan
|
(000000)
|
51
|
JABERA
|
MP-11-006-014-001/7-A (MALA)
|
1711006014NRG24070820230498200
|
07/08/2023
|
Haliki Bai
|
1711006014WL022024
|
Haliki Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
HalikiBai
|
(000000)
|
52
|
JABERA
|
MP-11-006-014-001/7-A (MALA)
|
1711006014NRG24070820230498199
|
07/08/2023
|
Sonu Gound
|
1711006014WL022024
|
Sonu Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
SonuGound
|
(000000)
|
53
|
JABERA
|
MP-11-006-014-001/72-B (MALA)
|
1711006014NRG24070820230498202
|
07/08/2023
|
Deepraj
|
1711006014WL022024
|
Deepraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
Deepraj
|
(000000)
|
54
|
JABERA
|
MP-11-006-014-001/77-B (MALA)
|
1711006014NRG24070820230498207
|
07/08/2023
|
Durga
|
1711006014WL022024
|
Durga
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
Durga
|
(000000)
|
55
|
JABERA
|
MP-11-006-014-001/78-B (MALA)
|
1711006014NRG24070820230498212
|
07/08/2023
|
Sibbo
|
1711006014WL022024
|
Sibbo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
Sibbo
|
(000000)
|
56
|
JABERA
|
MP-11-006-014-001/81-B (MALA)
|
1711006014NRG24070820230498216
|
07/08/2023
|
Tulsa
|
1711006014WL022024
|
Tulsa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
Tulsa
|
(000000)
|
57
|
JABERA
|
MP-11-006-014-001/97-B (MALA)
|
1711006014NRG24070820230498221
|
07/08/2023
|
Anjni Adivasi
|
1711006014WL022024
|
Anjni Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
AnjniAdivasi
|
(000000)
|
58
|
JABERA
|
MP-11-006-014-001/97-B (MALA)
|
1711006014NRG24070820230498220
|
07/08/2023
|
Nitesh Gound
|
1711006014WL022024
|
Nitesh Gound
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
NiteshGound
|
(000000)
|
59
|
JABERA
|
MP-11-006-014-001/98-B (MALA)
|
1711006014NRG24070820230498223
|
07/08/2023
|
Shubh Adivasi
|
1711006014WL022024
|
Shubh Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
520985534
|
|
ShubhAdivasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77792
|
77792
|
|
|
|
|
|
|
|