|
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-11-006-026-001/1063
(CHOPRA)
|
1711006026NRG24090320241093358
|
09/03/2024
|
BENI BAI
|
1711006026WL052766
|
BENI BAI
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522256
|
|
BENIBAI
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-026-001/107
(CHOPRA)
|
1711006026NRG24090320241093363
|
09/03/2024
|
GEETA BAI
|
1711006026WL052766
|
GEETA BAI
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522256
|
|
GEETABAI
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-026-001/1144
(CHOPRA)
|
1711006026NRG24090320241093376
|
09/03/2024
|
JANKI LODHI
|
1711006026WL052766
|
JANKI LODHI
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522256
|
|
JANKILODHI
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-026-001/1145
(CHOPRA)
|
1711006026NRG24090320241093378
|
09/03/2024
|
BHAGWATI BAI
|
1711006026WL052766
|
BHAGWATI BAI
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522256
|
|
BHAGWATIBAI
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-026-001/1146
(CHOPRA)
|
1711006026NRG24090320241093379
|
09/03/2024
|
BASANTI BAI
|
1711006026WL052766
|
BASANTI BAI
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522256
|
|
BASANTIBAI
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-026-001/1156
(CHOPRA)
|
1711006026NRG24090320241093380
|
09/03/2024
|
LAXMAN
|
1711006026WL052766
|
LAXMAN
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522256
|
|
LAXMAN
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-026-001/1162
(CHOPRA)
|
1711006026NRG24090320241093381
|
09/03/2024
|
RAJKUMARI
|
1711006026WL052766
|
RAJKUMARI
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522256
|
|
RAJKUMARI
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-026-001/149-A
(CHOPRA)
|
1711006026NRG24090320241093383
|
09/03/2024
|
HEERA
|
1711006026WL052766
|
HEERA
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522256
|
|
HEERA
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-026-001/150
(CHOPRA)
|
1711006026NRG24090320241093384
|
09/03/2024
|
SURENDRA
|
1711006026WL052766
|
SURENDRA
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522256
|
|
SURENDRA
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-026-001/154
(CHOPRA)
|
1711006026NRG24090320241093386
|
09/03/2024
|
SANTOSH
|
1711006026WL052766
|
SANTOSH
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522256
|
|
SANTOSH
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-026-001/155
(CHOPRA)
|
1711006026NRG24090320241093387
|
09/03/2024
|
VIMLA BAI
|
1711006026WL052766
|
VIMLA BAI
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522256
|
|
VIMLABAI
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-026-001/156
(CHOPRA)
|
1711006026NRG24090320241093388
|
09/03/2024
|
CHAMPA
|
1711006026WL052766
|
CHAMPA
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522256
|
|
CHAMPA
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-026-001/184-A
(CHOPRA)
|
1711006026NRG24090320241093391
|
09/03/2024
|
LALTA
|
1711006026WL052766
|
LALTA
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522256
|
|
LALTA
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-026-001/2014
(CHOPRA)
|
1711006026NRG24090320241093398
|
09/03/2024
|
DAAL SINGH
|
1711006026WL052766
|
DAAL SINGH
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522256
|
|
DAALSINGH
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-026-001/2017
(CHOPRA)
|
1711006026NRG24090320241093399
|
09/03/2024
|
BALLU SINGH
|
1711006026WL052766
|
BALLU SINGH
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522256
|
|
BALLUSINGH
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-026-001/2018
(CHOPRA)
|
1711006026NRG24090320241093400
|
09/03/2024
|
MOHAN
|
1711006026WL052766
|
MOHAN
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522256
|
|
MOHAN
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-026-001/2020
(CHOPRA)
|
1711006026NRG24090320241093401
|
09/03/2024
|
SANJO
|
1711006026WL052766
|
SANJO
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522256
|
|
SANJO
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-026-001/2021
(CHOPRA)
|
1711006026NRG24090320241093402
|
09/03/2024
|
UMA
|
1711006026WL052766
|
UMA
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522256
|
|
UMA
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-026-001/2022
(CHOPRA)
|
1711006026NRG24090320241093403
|
09/03/2024
|
SANDHYA
|
1711006026WL052766
|
SANDHYA
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522256
|
|
SANDHYA
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-026-001/2023
(CHOPRA)
|
1711006026NRG24090320241093404
|
09/03/2024
|
RAM SINGH
|
1711006026WL052766
|
RAM SINGH
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522256
|
|
RAMSINGH
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-026-001/2024
(CHOPRA)
|
1711006026NRG24090320241093405
|
09/03/2024
|
REKHA
|
1711006026WL052766
|
REKHA
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522256
|
|
REKHA
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-026-001/2025
(CHOPRA)
|
1711006026NRG24090320241093406
|
09/03/2024
|
NARESH
|
1711006026WL052766
|
NARESH
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522256
|
|
NARESH
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-026-001/2027
(CHOPRA)
|
1711006026NRG24090320241093407
|
09/03/2024
|
SEETA
|
1711006026WL052766
|
SEETA
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522256
|
|
SEETA
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-026-001/204-A
(CHOPRA)
|
1711006026NRG24090320241093408
|
09/03/2024
|
SHYAM BAI
|
1711006026WL052766
|
SHYAM BAI
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522256
|
|
SHYAMBAI
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-026-001/213
(CHOPRA)
|
1711006026NRG24090320241093410
|
09/03/2024
|
MATHURA BAI
|
1711006026WL052766
|
MATHURA BAI
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
24/04/2024
|
|
475522256
|
Account closed
|
|
|
|
26
|
JABERA
|
MP-11-006-026-001/213
(CHOPRA)
|
1711006026NRG24090320241093411
|
09/03/2024
|
MATHURA BAI
|
1711006026WL052766
|
MATHURA BAI
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Rejected
|
24/04/2024
|
|
475522256
|
Account closed
|
|
|
|
27
|
JABERA
|
MP-11-006-026-001/217
(CHOPRA)
|
1711006026NRG24090320241093412
|
09/03/2024
|
KIRAN
|
1711006026WL052766
|
KIRAN
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522256
|
|
KIRAN
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-026-001/248-C
(CHOPRA)
|
1711006026NRG24090320241093415
|
09/03/2024
|
BHAGCHAND
|
1711006026WL052766
|
BHAGCHAND
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522256
|
|
BHAGCHAND
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-026-001/254
(CHOPRA)
|
1711006026NRG24090320241093416
|
09/03/2024
|
VISHNU
|
1711006026WL052766
|
VISHNU
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522256
|
|
VISHNU
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-026-001/265
(CHOPRA)
|
1711006026NRG24090320241093418
|
09/03/2024
|
GULAB BAI
|
1711006026WL052766
|
GULAB BAI
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522256
|
|
GULABBAI
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-026-001/299-A
(CHOPRA)
|
1711006026NRG24090320241093419
|
09/03/2024
|
HALLI
|
1711006026WL052766
|
HALLI
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522256
|
|
HALLI
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-026-001/303
(CHOPRA)
|
1711006026NRG24090320241093420
|
09/03/2024
|
GANPAT
|
1711006026WL052766
|
GANPAT
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522256
|
|
GANPAT
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-026-001/304-A
(CHOPRA)
|
1711006026NRG24090320241093422
|
09/03/2024
|
RAJAN
|
1711006026WL052766
|
RAJAN
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522256
|
|
RAJAN
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-026-001/40
(CHOPRA)
|
1711006026NRG24090320241093429
|
09/03/2024
|
HALLAR
|
1711006026WL052766
|
HALLAR
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522256
|
|
HALLAR
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-026-001/416
(CHOPRA)
|
1711006026NRG24090320241093431
|
09/03/2024
|
KAMLESH
|
1711006026WL052766
|
KAMLESH
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522256
|
|
KAMLESH
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-026-001/43
(CHOPRA)
|
1711006026NRG24090320241093432
|
09/03/2024
|
KUSAM
|
1711006026WL052766
|
KUSAM
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522256
|
|
KUSAM
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-026-001/463
(CHOPRA)
|
1711006026NRG24090320241093434
|
09/03/2024
|
PANCHAM LAL
|
1711006026WL052766
|
PANCHAM LAL
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522256
|
|
PANCHAMLAL
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-026-001/603
(CHOPRA)
|
1711006026NRG24090320241093437
|
09/03/2024
|
BAIJANTI BAI
|
1711006026WL052766
|
BAIJANTI BAI
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522256
|
|
BAIJANTIBAI
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-026-001/72
(CHOPRA)
|
1711006026NRG24090320241093439
|
09/03/2024
|
GANGA
|
1711006026WL052766
|
GANGA
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522256
|
|
GANGA
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-026-001/737-A
(CHOPRA)
|
1711006026NRG24090320241093440
|
09/03/2024
|
KAMLESH
|
1711006026WL052766
|
KAMLESH
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522256
|
|
KAMLESH
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-026-001/75
(CHOPRA)
|
1711006026NRG24090320241093441
|
09/03/2024
|
DILLI
|
1711006026WL052766
|
DILLI
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522256
|
|
DILLI
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-026-001/80-A
(CHOPRA)
|
1711006026NRG24090320241093442
|
09/03/2024
|
SARASWATI
|
1711006026WL052766
|
SARASWATI
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522256
|
|
SARASWATI
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-026-001/82
(CHOPRA)
|
1711006026NRG24090320241093443
|
09/03/2024
|
NARAN
|
1711006026WL052766
|
NARAN
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522256
|
|
NARAN
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-026-001/83
(CHOPRA)
|
1711006026NRG24090320241093444
|
09/03/2024
|
RAMSINGH
|
1711006026WL052766
|
RAMSINGH
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522256
|
|
RAMSINGH
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-026-001/88
(CHOPRA)
|
1711006026NRG24090320241093446
|
09/03/2024
|
RAJENDRA
|
1711006026WL052766
|
RAJENDRA
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522256
|
|
RAJENDRA
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-026-001/973
(CHOPRA)
|
1711006026NRG24090320241093448
|
09/03/2024
|
SEETA BAI
|
1711006026WL052766
|
SEETA BAI
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
24/04/2024
|
|
475522256
|
|
SEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|