|
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-11-006-035-001/122-B
(VIJAYSAGAR)
|
1711006035NRG24110820230506970
|
11/08/2023
|
RAJKUMAR
|
1711006035WL022885
|
RAJKUMAR
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
18/08/2023
|
|
589721486
|
|
RAJKUMAR
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-035-001/339
(VIJAYSAGAR)
|
1711006035NRG24110820230506994
|
11/08/2023
|
DIKSHA
|
1711006035WL022885
|
DIKSHA
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
18/08/2023
|
|
589721486
|
|
DIKSHA
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-035-001/340
(VIJAYSAGAR)
|
1711006035NRG24110820230506995
|
11/08/2023
|
Mahendra
|
1711006035WL022885
|
Mahendra
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
18/08/2023
|
|
589721486
|
|
Mahendra
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-035-001/341
(VIJAYSAGAR)
|
1711006035NRG24110820230506996
|
11/08/2023
|
halle singh
|
1711006035WL022885
|
halle singh
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
18/08/2023
|
|
589721486
|
|
hallesingh
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-035-001/343
(VIJAYSAGAR)
|
1711006035NRG24110820230506997
|
11/08/2023
|
phool singh
|
1711006035WL022885
|
phool singh
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
18/08/2023
|
|
589721486
|
|
phoolsingh
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-035-001/345
(VIJAYSAGAR)
|
1711006035NRG24110820230506998
|
11/08/2023
|
laxman
|
1711006035WL022885
|
laxman
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
18/08/2023
|
|
589721486
|
|
laxman
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-035-001/347
(VIJAYSAGAR)
|
1711006035NRG24110820230506999
|
11/08/2023
|
lallu singh
|
1711006035WL022885
|
lallu singh
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
18/08/2023
|
|
589721486
|
|
lallusingh
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-035-001/348
(VIJAYSAGAR)
|
1711006035NRG24110820230507000
|
11/08/2023
|
saroj
|
1711006035WL022885
|
saroj
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
18/08/2023
|
|
589721486
|
|
saroj
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-035-001/350
(VIJAYSAGAR)
|
1711006035NRG24110820230507001
|
11/08/2023
|
shyam bai
|
1711006035WL022885
|
shyam bai
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
18/08/2023
|
|
589721486
|
|
shyambai
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-035-001/354
(VIJAYSAGAR)
|
1711006035NRG24110820230507002
|
11/08/2023
|
sandhyarani
|
1711006035WL022885
|
sandhyarani
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
18/08/2023
|
|
589721486
|
|
sandhyarani
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-035-001/355
(VIJAYSAGAR)
|
1711006035NRG24110820230507003
|
11/08/2023
|
rakesh singh
|
1711006035WL022885
|
rakesh singh
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
18/08/2023
|
|
589721486
|
|
rakeshsingh
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-035-001/357
(VIJAYSAGAR)
|
1711006035NRG24110820230507004
|
11/08/2023
|
Ragni
|
1711006035WL022885
|
Ragni
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
18/08/2023
|
|
589721486
|
|
Ragni
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-035-001/359
(VIJAYSAGAR)
|
1711006035NRG24110820230507005
|
11/08/2023
|
sandhya
|
1711006035WL022885
|
sandhya
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
18/08/2023
|
|
589721486
|
|
sandhya
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-035-001/360
(VIJAYSAGAR)
|
1711006035NRG24110820230507008
|
11/08/2023
|
vinod kumar
|
1711006035WL022885
|
vinod kumar
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
18/08/2023
|
|
589721486
|
|
vinodkumar
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-035-001/361
(VIJAYSAGAR)
|
1711006035NRG24110820230507009
|
11/08/2023
|
ganesh
|
1711006035WL022885
|
ganesh
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
18/08/2023
|
|
589721486
|
|
ganesh
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-035-001/362
(VIJAYSAGAR)
|
1711006035NRG24110820230507010
|
11/08/2023
|
ARVIND
|
1711006035WL022885
|
ARVIND
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
18/08/2023
|
|
589721486
|
|
ARVIND
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-035-001/363
(VIJAYSAGAR)
|
1711006035NRG24110820230507011
|
11/08/2023
|
BABLI
|
1711006035WL022885
|
BABLI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
18/08/2023
|
|
589721486
|
|
BABLI
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-035-001/364
(VIJAYSAGAR)
|
1711006035NRG24110820230507012
|
11/08/2023
|
Haribai
|
1711006035WL022885
|
Haribai
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
18/08/2023
|
|
589721486
|
|
Haribai
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-035-001/365
(VIJAYSAGAR)
|
1711006035NRG24110820230507013
|
11/08/2023
|
LAKHAN
|
1711006035WL022885
|
LAKHAN
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
18/08/2023
|
|
589721486
|
|
LAKHAN
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-035-001/366
(VIJAYSAGAR)
|
1711006035NRG24110820230507014
|
11/08/2023
|
HALLe
|
1711006035WL022885
|
HALLe
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
18/08/2023
|
|
589721486
|
|
HALLe
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-035-001/375
(VIJAYSAGAR)
|
1711006035NRG24110820230507016
|
11/08/2023
|
SANJAYARANI
|
1711006035WL022885
|
SANJAYARANI
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
18/08/2023
|
|
589721486
|
|
SANJAYARANI
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-035-001/377
(VIJAYSAGAR)
|
1711006035NRG24110820230507017
|
11/08/2023
|
Aakash
|
1711006035WL022885
|
Aakash
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
18/08/2023
|
|
589721486
|
|
Aakash
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-035-001/378
(VIJAYSAGAR)
|
1711006035NRG24110820230507018
|
11/08/2023
|
rajkumari
|
1711006035WL022885
|
rajkumari
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
18/08/2023
|
|
589721486
|
|
rajkumari
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-035-001/379
(VIJAYSAGAR)
|
1711006035NRG24110820230507019
|
11/08/2023
|
ganga
|
1711006035WL022885
|
ganga
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
18/08/2023
|
|
589721486
|
|
ganga
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-035-001/380
(VIJAYSAGAR)
|
1711006035NRG24110820230507020
|
11/08/2023
|
shanti
|
1711006035WL022885
|
shanti
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
18/08/2023
|
|
589721486
|
|
shanti
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-035-001/381
(VIJAYSAGAR)
|
1711006035NRG24110820230507021
|
11/08/2023
|
DHAN SINGH
|
1711006035WL022885
|
DHAN SINGH
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
18/08/2023
|
|
589721486
|
|
DHANSINGH
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-035-001/382
(VIJAYSAGAR)
|
1711006035NRG24110820230507022
|
11/08/2023
|
SUNEEL
|
1711006035WL022885
|
SUNEEL
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
18/08/2023
|
|
589721486
|
|
SUNEEL
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-035-001/386
(VIJAYSAGAR)
|
1711006035NRG24110820230507023
|
11/08/2023
|
ROshni
|
1711006035WL022885
|
ROshni
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
18/08/2023
|
|
589721486
|
|
ROshni
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-035-001/387
(VIJAYSAGAR)
|
1711006035NRG24110820230507024
|
11/08/2023
|
govardhan
|
1711006035WL022885
|
govardhan
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
18/08/2023
|
|
589721486
|
|
govardhan
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-035-001/390
(VIJAYSAGAR)
|
1711006035NRG24110820230507025
|
11/08/2023
|
raghvendra
|
1711006035WL022885
|
raghvendra
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
18/08/2023
|
|
589721486
|
|
raghvendra
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-035-001/391
(VIJAYSAGAR)
|
1711006035NRG24110820230507026
|
11/08/2023
|
divya
|
1711006035WL022885
|
divya
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
18/08/2023
|
|
589721486
|
|
divya
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-035-001/393
(VIJAYSAGAR)
|
1711006035NRG24110820230507027
|
11/08/2023
|
uma
|
1711006035WL022885
|
uma
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
18/08/2023
|
|
589721486
|
|
uma
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-035-001/396
(VIJAYSAGAR)
|
1711006035NRG24110820230507028
|
11/08/2023
|
rachna
|
1711006035WL022885
|
rachna
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
18/08/2023
|
|
589721486
|
|
rachna
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-035-001/397
(VIJAYSAGAR)
|
1711006035NRG24110820230507029
|
11/08/2023
|
kaushilya
|
1711006035WL022885
|
kaushilya
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
18/08/2023
|
|
589721486
|
|
kaushilya
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-035-001/401
(VIJAYSAGAR)
|
1711006035NRG24110820230507030
|
11/08/2023
|
Sombai
|
1711006035WL022885
|
Sombai
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
18/08/2023
|
|
589721486
|
|
Sombai
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-035-001/402
(VIJAYSAGAR)
|
1711006035NRG24110820230507031
|
11/08/2023
|
Priyanka
|
1711006035WL022885
|
Priyanka
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
18/08/2023
|
|
589721486
|
|
Priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31824
|
31824
|
|
|
|
|
|
|
|