|
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-11-006-028-001/213-A
(KAIHERAKHEDA)
|
1711006028NRG24240920230625678
|
24/09/2023
|
KANAI
|
1711006028WL031902
|
KANAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450989
|
|
KANAI
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-028-001/216-A
(KAIHERAKHEDA)
|
1711006028NRG24240920230625679
|
24/09/2023
|
VEERENDRA
|
1711006028WL031902
|
VEERENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450989
|
|
VEERENDRA
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-028-001/225-B
(KAIHERAKHEDA)
|
1711006028NRG24240920230625681
|
24/09/2023
|
RAJENDRA
|
1711006028WL031902
|
RAJENDRA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450989
|
|
RAJENDRA
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-028-002/281
(KAIHERAKHEDA)
|
1711006028NRG24240920230625699
|
24/09/2023
|
KAVITA
|
1711006028WL031902
|
KAVITA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450989
|
|
KAVITA
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-040-001/116-D
(GHANAMAILI)
|
1711006040NRG24230920230624821
|
24/09/2023
|
Gaytri Mehra
|
1711006040WL031859
|
Gaytri Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450989
|
|
GaytriMehra
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-040-001/116-D
(GHANAMAILI)
|
1711006040NRG24230920230624822
|
24/09/2023
|
Gaytri Mehra
|
1711006040WL031859
|
Gaytri Mehra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450989
|
|
GaytriMehra
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-040-001/18-C
(GHANAMAILI)
|
1711006040NRG24230920230624823
|
24/09/2023
|
Anju Gound
|
1711006040WL031859
|
Anju Gound
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
10/11/2023
|
|
309450989
|
|
AnjuGound
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-040-001/18-C
(GHANAMAILI)
|
1711006040NRG24230920230624824
|
24/09/2023
|
Anju Gound
|
1711006040WL031859
|
Anju Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450989
|
|
AnjuGound
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-040-001/22-D
(GHANAMAILI)
|
1711006040NRG24230920230624825
|
24/09/2023
|
Shivani Lodhi
|
1711006040WL031859
|
Shivani Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450989
|
|
ShivaniLodhi
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-040-001/22-D
(GHANAMAILI)
|
1711006040NRG24230920230624826
|
24/09/2023
|
Shivani Lodhi
|
1711006040WL031859
|
Shivani Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
10/11/2023
|
|
309450989
|
|
ShivaniLodhi
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-040-001/43-D
(GHANAMAILI)
|
1711006040NRG24230920230624827
|
24/09/2023
|
Hema Bai Lodhi
|
1711006040WL031859
|
Hema Bai Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
10/11/2023
|
|
309450989
|
|
HemaBaiLodhi
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-040-001/43-D
(GHANAMAILI)
|
1711006040NRG24230920230624828
|
24/09/2023
|
Hema Bai Lodhi
|
1711006040WL031859
|
Hema Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450989
|
|
HemaBaiLodhi
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-040-001/458
(GHANAMAILI)
|
1711006040NRG24230920230624829
|
24/09/2023
|
Prem Bai Lodhi
|
1711006040WL031859
|
Prem Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450989
|
|
PremBaiLodhi
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-040-001/458
(GHANAMAILI)
|
1711006040NRG24230920230624830
|
24/09/2023
|
Prem Bai Lodhi
|
1711006040WL031859
|
Prem Bai Lodhi
|
47088101
|
SBIN0000DOP
|
663
|
663
|
Processed
|
10/11/2023
|
|
309450989
|
|
PremBaiLodhi
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-040-001/490
(GHANAMAILI)
|
1711006040NRG24230920230624831
|
24/09/2023
|
Mamta Bai Basor
|
1711006040WL031859
|
Mamta Bai Basor
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450989
|
|
MamtaBaiBasor
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-040-001/490
(GHANAMAILI)
|
1711006040NRG24230920230624832
|
24/09/2023
|
Mamta Bai Basor
|
1711006040WL031859
|
Mamta Bai Basor
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450989
|
|
MamtaBaiBasor
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-069-001/204-C
(KALUMER)
|
1711006069NRG24240920230625112
|
24/09/2023
|
Ankit prasad yadav
|
1711006069WL031873
|
Ankit prasad yadav
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450989
|
|
Ankitprasadyadav
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-069-001/26-B
(KALUMER)
|
1711006069NRG24240920230625114
|
24/09/2023
|
Santosh
|
1711006069WL031873
|
Santosh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450989
|
|
Santosh
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-069-001/47-B
(KALUMER)
|
1711006069NRG24240920230625116
|
24/09/2023
|
Girja bai gound
|
1711006069WL031873
|
Girja bai gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450989
|
|
Girjabaigound
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-069-002/10-B
(KALUMER)
|
1711006069NRG24240920230625119
|
24/09/2023
|
abhishek singh gound
|
1711006069WL031873
|
abhishek singh gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450989
|
|
abhisheksinghgound
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-069-002/13-B
(KALUMER)
|
1711006069NRG24240920230625121
|
24/09/2023
|
Keshar adiwasi
|
1711006069WL031873
|
Keshar adiwasi
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450989
|
|
Kesharadiwasi
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-069-002/15-C
(KALUMER)
|
1711006069NRG24240920230625123
|
24/09/2023
|
chandan singh gound
|
1711006069WL031873
|
chandan singh gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450989
|
|
chandansinghgound
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-069-002/16-A
(KALUMER)
|
1711006069NRG24240920230625125
|
24/09/2023
|
Anita bai thakur
|
1711006069WL031873
|
Anita bai thakur
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450989
|
|
Anitabaithakur
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-069-002/16-C
(KALUMER)
|
1711006069NRG24240920230625126
|
24/09/2023
|
umesh singh
|
1711006069WL031873
|
umesh singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450989
|
|
umeshsingh
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-069-002/19-D
(KALUMER)
|
1711006069NRG24240920230625128
|
24/09/2023
|
Sanno
|
1711006069WL031873
|
Sanno
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450989
|
|
Sanno
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-069-002/2-B
(KALUMER)
|
1711006069NRG24240920230625129
|
24/09/2023
|
Vishram
|
1711006069WL031873
|
Vishram
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450989
|
|
Vishram
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-069-002/21-C
(KALUMER)
|
1711006069NRG24240920230625131
|
24/09/2023
|
rohit
|
1711006069WL031873
|
rohit
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450989
|
|
rohit
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-069-002/26
(KALUMER)
|
1711006069NRG24240920230625133
|
24/09/2023
|
RAJU SINGH
|
1711006069WL031873
|
RAJU SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450989
|
|
RAJUSINGH
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-069-002/43
(KALUMER)
|
1711006069NRG24240920230625136
|
24/09/2023
|
suraj singh gound
|
1711006069WL031873
|
suraj singh gound
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450989
|
|
surajsinghgound
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-069-002/7
(KALUMER)
|
1711006069NRG24240920230625137
|
24/09/2023
|
ragan singh
|
1711006069WL031873
|
ragan singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450989
|
|
ragansingh
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-069-003/6
(KALUMER)
|
1711006069NRG24240920230625140
|
24/09/2023
|
Hari bai
|
1711006069WL031873
|
Hari bai
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450989
|
|
Haribai
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-069-004/1-A
(KALUMER)
|
1711006069NRG24240920230625145
|
24/09/2023
|
Imrat
|
1711006069WL031873
|
Imrat
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450989
|
|
Imrat
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-069-004/16-C
(KALUMER)
|
1711006069NRG24240920230625148
|
24/09/2023
|
antu yadav
|
1711006069WL031873
|
antu yadav
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450989
|
|
antuyadav
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-069-004/18-A
(KALUMER)
|
1711006069NRG24240920230625150
|
24/09/2023
|
Karan
|
1711006069WL031873
|
Karan
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450989
|
|
Karan
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-069-004/31-C
(KALUMER)
|
1711006069NRG24240920230625155
|
24/09/2023
|
ramsing
|
1711006069WL031873
|
ramsing
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450989
|
|
ramsing
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-069-004/44-B
(KALUMER)
|
1711006069NRG24240920230625156
|
24/09/2023
|
Prita
|
1711006069WL031873
|
Prita
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450989
|
|
Prita
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-069-004/54-B
(KALUMER)
|
1711006069NRG24240920230625158
|
24/09/2023
|
Raju singh
|
1711006069WL031873
|
Raju singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450989
|
|
Rajusingh
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-069-004/77
(KALUMER)
|
1711006069NRG24240920230625161
|
24/09/2023
|
Priya rani
|
1711006069WL031873
|
Priya rani
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450989
|
|
Priyarani
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-069-006/15-A
(KALUMER)
|
1711006069NRG24240920230625163
|
24/09/2023
|
arvind
|
1711006069WL031873
|
arvind
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450989
|
|
arvind
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-069-006/18-A
(KALUMER)
|
1711006069NRG24240920230625166
|
24/09/2023
|
Dharmendra
|
1711006069WL031873
|
Dharmendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450989
|
|
Dharmendra
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-069-006/21-B
(KALUMER)
|
1711006069NRG24240920230625167
|
24/09/2023
|
Prahalad
|
1711006069WL031873
|
Prahalad
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450989
|
|
Prahalad
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-069-006/41
(KALUMER)
|
1711006069NRG24240920230625168
|
24/09/2023
|
ramesh
|
1711006069WL031873
|
ramesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450989
|
|
ramesh
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-069-007/14-B
(KALUMER)
|
1711006069NRG24240920230625174
|
24/09/2023
|
arvind
|
1711006069WL031873
|
arvind
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450989
|
|
arvind
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-069-007/3-B
(KALUMER)
|
1711006069NRG24240920230625178
|
24/09/2023
|
Raajkumar
|
1711006069WL031873
|
Raajkumar
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309450989
|
|
Raajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50609
|
50609
|
|
|
|
|
|
|
|