|
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-11-006-028-001/181-B
(KAIHERAKHEDA)
|
1711006028NRG24260520230172702
|
28/05/2023
|
ANARI
|
1711006028WL006987
|
ANARI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078657372
|
|
ANARI
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-028-001/195-B
(KAIHERAKHEDA)
|
1711006028NRG24260520230172704
|
28/05/2023
|
BHAGWAT
|
1711006028WL006987
|
BHAGWAT
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078657372
|
|
BHAGWAT
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-040-001/392
(GHANAMAILI)
|
1711006040NRG24270520230177387
|
28/05/2023
|
Manisha Gound
|
1711006040WL007212
|
Manisha Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078657372
|
|
ManishaGound
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-040-001/558-A
(GHANAMAILI)
|
1711006040NRG24270520230177666
|
28/05/2023
|
Sadhna Bai
|
1711006040WL007213
|
Sadhna Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078657372
|
|
SadhnaBai
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-040-001/560
(GHANAMAILI)
|
1711006040NRG24270520230177667
|
28/05/2023
|
Meena Gaund
|
1711006040WL007213
|
Meena Gaund
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078657372
|
|
MeenaGaund
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-040-001/564
(GHANAMAILI)
|
1711006040NRG24270520230177668
|
28/05/2023
|
Kavita
|
1711006040WL007213
|
Kavita
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078657372
|
|
Kavita
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-040-001/565
(GHANAMAILI)
|
1711006040NRG24270520230177669
|
28/05/2023
|
Rajjo Bai Rajak
|
1711006040WL007213
|
Rajjo Bai Rajak
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078657372
|
|
RajjoBaiRajak
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-040-001/572
(GHANAMAILI)
|
1711006040NRG24270520230177670
|
28/05/2023
|
Pooja Mahra
|
1711006040WL007213
|
Pooja Mahra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078657372
|
|
PoojaMahra
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-040-001/575
(GHANAMAILI)
|
1711006040NRG24270520230177671
|
28/05/2023
|
Bihari Yadav
|
1711006040WL007213
|
Bihari Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078657372
|
|
BihariYadav
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-040-001/576
(GHANAMAILI)
|
1711006040NRG24270520230177672
|
28/05/2023
|
Kaamla Baai
|
1711006040WL007213
|
Kaamla Baai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078657372
|
|
KaamlaBaai
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-040-001/578
(GHANAMAILI)
|
1711006040NRG24270520230177673
|
28/05/2023
|
Pram Rani Gound
|
1711006040WL007213
|
Pram Rani Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078657372
|
|
PramRaniGound
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-040-001/580
(GHANAMAILI)
|
1711006040NRG24270520230177674
|
28/05/2023
|
Neeraj Lodhi
|
1711006040WL007213
|
Neeraj Lodhi
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078657372
|
|
NeerajLodhi
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-040-001/582
(GHANAMAILI)
|
1711006040NRG24270520230177675
|
28/05/2023
|
Mintu Gound
|
1711006040WL007213
|
Mintu Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078657372
|
|
MintuGound
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-040-001/583
(GHANAMAILI)
|
1711006040NRG24270520230177676
|
28/05/2023
|
Narendra
|
1711006040WL007213
|
Narendra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078657372
|
|
Narendra
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-040-001/595
(GHANAMAILI)
|
1711006040NRG24270520230177677
|
28/05/2023
|
Rahul Rajak
|
1711006040WL007213
|
Rahul Rajak
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078657372
|
|
RahulRajak
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-040-001/605
(GHANAMAILI)
|
1711006040NRG24270520230177678
|
28/05/2023
|
Omkar Sen
|
1711006040WL007213
|
Omkar Sen
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078657372
|
|
OmkarSen
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-040-001/608
(GHANAMAILI)
|
1711006040NRG24270520230177679
|
28/05/2023
|
Rupendra Singh Gound
|
1711006040WL007213
|
Rupendra Singh Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078657372
|
|
RupendraSinghGound
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-040-001/613
(GHANAMAILI)
|
1711006040NRG24270520230177680
|
28/05/2023
|
Varsha Bai Gound
|
1711006040WL007213
|
Varsha Bai Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078657372
|
|
VarshaBaiGound
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-040-001/621
(GHANAMAILI)
|
1711006040NRG24270520230177681
|
28/05/2023
|
Seetarani Gound
|
1711006040WL007213
|
Seetarani Gound
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078657372
|
|
SeetaraniGound
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-040-001/622
(GHANAMAILI)
|
1711006040NRG24270520230177682
|
28/05/2023
|
Roshani Yadav
|
1711006040WL007213
|
Roshani Yadav
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078657372
|
|
RoshaniYadav
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-040-001/623
(GHANAMAILI)
|
1711006040NRG24270520230177683
|
28/05/2023
|
Reena
|
1711006040WL007213
|
Reena
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078657372
|
|
Reena
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-040-001/634
(GHANAMAILI)
|
1711006040NRG24270520230177684
|
28/05/2023
|
Rajni Bai
|
1711006040WL007213
|
Rajni Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078657372
|
|
RajniBai
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-040-001/639
(GHANAMAILI)
|
1711006040NRG24270520230177685
|
28/05/2023
|
Sapna Bai
|
1711006040WL007213
|
Sapna Bai
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078657372
|
|
SapnaBai
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-040-001/640
(GHANAMAILI)
|
1711006040NRG24270520230177686
|
28/05/2023
|
Shivani
|
1711006040WL007213
|
Shivani
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078657372
|
|
Shivani
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-040-001/643
(GHANAMAILI)
|
1711006040NRG24270520230177687
|
28/05/2023
|
Ramesh Rajak
|
1711006040WL007213
|
Ramesh Rajak
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078657372
|
|
RameshRajak
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-040-001/644
(GHANAMAILI)
|
1711006040NRG24270520230177688
|
28/05/2023
|
Arvind Singh
|
1711006040WL007213
|
Arvind Singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
05/06/2023
|
|
078657372
|
|
ArvindSingh
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-040-002/212
(GHANAMAILI)
|
1711006040NRG24270520230177545
|
28/05/2023
|
Uttra Bai
|
1711006040WL007212
|
Uttra Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078657372
|
|
UttraBai
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-040-002/224
(GHANAMAILI)
|
1711006040NRG24270520230177546
|
28/05/2023
|
Poona Bai
|
1711006040WL007212
|
Poona Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078657372
|
|
PoonaBai
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-040-002/225
(GHANAMAILI)
|
1711006040NRG24270520230177547
|
28/05/2023
|
Ram Bai
|
1711006040WL007212
|
Ram Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078657372
|
|
RamBai
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-040-002/228
(GHANAMAILI)
|
1711006040NRG24270520230177548
|
28/05/2023
|
Laxmirani
|
1711006040WL007212
|
Laxmirani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078657372
|
|
Laxmirani
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-040-002/229
(GHANAMAILI)
|
1711006040NRG24270520230177549
|
28/05/2023
|
Janki Bai
|
1711006040WL007212
|
Janki Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078657372
|
|
JankiBai
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-040-002/230
(GHANAMAILI)
|
1711006040NRG24270520230177551
|
28/05/2023
|
Bhuvani Patel
|
1711006040WL007212
|
Bhuvani Patel
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078657372
|
|
BhuvaniPatel
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-040-002/234
(GHANAMAILI)
|
1711006040NRG24270520230177552
|
28/05/2023
|
Keshav
|
1711006040WL007212
|
Keshav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078657372
|
|
Keshav
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-040-002/234-A
(GHANAMAILI)
|
1711006040NRG24270520230177553
|
28/05/2023
|
Anubai
|
1711006040WL007212
|
Anubai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078657372
|
|
Anubai
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-040-002/234-B
(GHANAMAILI)
|
1711006040NRG24270520230177554
|
28/05/2023
|
Harinarayan Yadav
|
1711006040WL007212
|
Harinarayan Yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078657372
|
|
HarinarayanYadav
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-040-002/235
(GHANAMAILI)
|
1711006040NRG24270520230177555
|
28/05/2023
|
Naran Patel
|
1711006040WL007212
|
Naran Patel
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
05/06/2023
|
|
078657372
|
|
NaranPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42653
|
42653
|
|
|
|
|
|
|
|