|
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-11-006-051-001/58
(KORATA)
|
1711006051NRG24090120240896696
|
11/01/2024
|
Savitri
|
1711006051WL044040
|
Savitri
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986617
|
|
Savitri
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-051-002/154-B
(KORATA)
|
1711006051NRG24090120240896674
|
11/01/2024
|
ROHIT
|
1711006051WL044039
|
ROHIT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986617
|
|
ROHIT
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-051-002/19-A
(KORATA)
|
1711006051NRG24090120240896681
|
11/01/2024
|
Laxmi
|
1711006051WL044039
|
Laxmi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986617
|
|
Laxmi
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-051-002/19-A
(KORATA)
|
1711006051NRG24090120240896680
|
11/01/2024
|
sukhchain
|
1711006051WL044039
|
sukhchain
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986617
|
|
sukhchain
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-051-002/193-A
(KORATA)
|
1711006051NRG24090120240896716
|
11/01/2024
|
ANIL
|
1711006051WL044042
|
ANIL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986617
|
|
ANIL
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-051-002/214
(KORATA)
|
1711006051NRG24090120240896719
|
11/01/2024
|
SUHAGRANI
|
1711006051WL044042
|
SUHAGRANI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986617
|
|
SUHAGRANI
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-051-002/234
(KORATA)
|
1711006051NRG24090120240896722
|
11/01/2024
|
JANAKRANI
|
1711006051WL044042
|
JANAKRANI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986617
|
|
JANAKRANI
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-051-002/317
(KORATA)
|
1711006051NRG24090120240896734
|
11/01/2024
|
narendra
|
1711006051WL044042
|
narendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986617
|
|
narendra
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-051-002/41-A
(KORATA)
|
1711006051NRG24090120240896742
|
11/01/2024
|
SAVITA
|
1711006051WL044042
|
SAVITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986617
|
|
SAVITA
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-051-002/69
(KORATA)
|
1711006051NRG24090120240896746
|
11/01/2024
|
RUKMAN
|
1711006051WL044042
|
RUKMAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986617
|
|
RUKMAN
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-051-002/9
(KORATA)
|
1711006051NRG24090120240896749
|
11/01/2024
|
CHANDRANI
|
1711006051WL044042
|
CHANDRANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690986617
|
|
CHANDRANI
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-055-004/454
(KODAKALAN)
|
1711006055NRG24110120240901048
|
11/01/2024
|
KAMALCHAND KUMHAR
|
1711006055WL044262
|
KAMALCHAND KUMHAR
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986617
|
|
KAMALCHANDKUMHAR
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-055-004/47-A
(KODAKALAN)
|
1711006055NRG24110120240901049
|
11/01/2024
|
SUHANI CHOUDHARI
|
1711006055WL044262
|
SUHANI CHOUDHARI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986617
|
|
SUHANICHOUDHARI
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-055-004/48
(KODAKALAN)
|
1711006055NRG24110120240901051
|
11/01/2024
|
SHEETAL CHOUDHARY
|
1711006055WL044262
|
SHEETAL CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986617
|
|
SHEETALCHOUDHARY
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-055-004/51
(KODAKALAN)
|
1711006055NRG24110120240901052
|
11/01/2024
|
SHUBHAM
|
1711006055WL044262
|
SHUBHAM
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986617
|
|
SHUBHAM
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-055-004/55
(KODAKALAN)
|
1711006055NRG24110120240901053
|
11/01/2024
|
ABHAY
|
1711006055WL044262
|
ABHAY
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986617
|
|
ABHAY
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-055-004/60
(KODAKALAN)
|
1711006055NRG24110120240901054
|
11/01/2024
|
RAKESH
|
1711006055WL044262
|
RAKESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986617
|
|
RAKESH
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-055-004/62
(KODAKALAN)
|
1711006055NRG24110120240901055
|
11/01/2024
|
NARESH KUMAR
|
1711006055WL044262
|
NARESH KUMAR
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986617
|
|
NARESHKUMAR
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-055-004/67-A
(KODAKALAN)
|
1711006055NRG24110120240901056
|
11/01/2024
|
VINEET
|
1711006055WL044262
|
VINEET
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986617
|
|
VINEET
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-055-004/68-A
(KODAKALAN)
|
1711006055NRG24110120240901057
|
11/01/2024
|
JAJESH KUMAR DHANGAR
|
1711006055WL044262
|
JAJESH KUMAR DHANGAR
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986617
|
|
JAJESHKUMARDHANGAR
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-055-004/71
(KODAKALAN)
|
1711006055NRG24110120240901058
|
11/01/2024
|
ANAND CHOUDHARY
|
1711006055WL044262
|
ANAND CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986617
|
|
ANANDCHOUDHARY
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-055-004/76
(KODAKALAN)
|
1711006055NRG24110120240901059
|
11/01/2024
|
KRISHANA
|
1711006055WL044262
|
KRISHANA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986617
|
|
KRISHANA
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-055-004/81
(KODAKALAN)
|
1711006055NRG24110120240901060
|
11/01/2024
|
AJAY
|
1711006055WL044262
|
AJAY
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986617
|
|
AJAY
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-055-004/84
(KODAKALAN)
|
1711006055NRG24110120240901061
|
11/01/2024
|
ANKIT
|
1711006055WL044262
|
ANKIT
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986617
|
|
ANKIT
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-055-004/88
(KODAKALAN)
|
1711006055NRG24110120240901063
|
11/01/2024
|
LEKH SING
|
1711006055WL044262
|
LEKH SING
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986617
|
|
LEKHSING
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-055-004/9
(KODAKALAN)
|
1711006055NRG24110120240901064
|
11/01/2024
|
NILESH SAHU
|
1711006055WL044262
|
NILESH SAHU
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986617
|
|
NILESHSAHU
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-055-004/97
(KODAKALAN)
|
1711006055NRG24110120240901065
|
11/01/2024
|
SHIV SING GOND
|
1711006055WL044262
|
SHIV SING GOND
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986617
|
|
SHIVSINGGOND
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-055-004/98
(KODAKALAN)
|
1711006055NRG24110120240901066
|
11/01/2024
|
DEEPAK
|
1711006055WL044262
|
DEEPAK
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690986617
|
|
DEEPAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32708
|
32708
|
|
|
|
|
|
|
|