|
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-11-006-011-001/224
(ROND)
|
1711006011NRG24290620230360040
|
05/01/2024
|
KARAN
|
1711006WL0014262
|
KARAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686461670
|
Account closed
|
|
|
|
2
|
JABERA
|
MP-11-006-011-001/224
(ROND)
|
1711006011NRG24290620230360038
|
05/01/2024
|
KARAN
|
1711006WL0014262
|
KARAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686461670
|
Account closed
|
|
|
|
3
|
JABERA
|
MP-11-006-011-001/224
(ROND)
|
1711006011NRG24290620230360036
|
05/01/2024
|
KARAN
|
1711006WL0014262
|
KARAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686461670
|
Account closed
|
|
|
|
4
|
JABERA
|
MP-11-006-011-001/224
(ROND)
|
1711006011NRG24081020230650284
|
05/01/2024
|
KARAN
|
1711006WL0033462
|
KARAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686461670
|
Account closed
|
|
|
|
5
|
JABERA
|
MP-11-006-011-001/224
(ROND)
|
1711006011NRG24081020230650285
|
05/01/2024
|
mamta
|
1711006WL0033462
|
mamta
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686461670
|
Account closed
|
|
|
|
6
|
JABERA
|
MP-11-006-011-001/224
(ROND)
|
1711006011NRG24290620230360037
|
05/01/2024
|
mamta
|
1711006WL0014262
|
mamta
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686461670
|
Account closed
|
|
|
|
7
|
JABERA
|
MP-11-006-011-001/224
(ROND)
|
1711006011NRG24290620230360039
|
05/01/2024
|
mamta
|
1711006WL0014262
|
mamta
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686461670
|
Account closed
|
|
|
|
8
|
JABERA
|
MP-11-006-011-001/224
(ROND)
|
1711006011NRG24290620230360041
|
05/01/2024
|
mamta
|
1711006WL0014262
|
mamta
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686461670
|
Account closed
|
|
|
|
9
|
JABERA
|
MP-11-006-011-001/233-B
(ROND)
|
1711006011NRG24290620230360043
|
05/01/2024
|
Yashpal
|
1711006WL0014262
|
Yashpal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686461670
|
No Such Account
|
|
|
|
10
|
JABERA
|
MP-11-006-011-001/233-B
(ROND)
|
1711006011NRG24290620230360042
|
05/01/2024
|
Yashpal
|
1711006WL0014262
|
Yashpal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686461670
|
No Such Account
|
|
|
|
11
|
JABERA
|
MP-11-006-011-001/262-B
(ROND)
|
1711006011NRG24180720230434170
|
05/01/2024
|
MOHAN
|
1711006WL0017656
|
MOHAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686461670
|
Account closed
|
|
|
|
12
|
JABERA
|
MP-11-006-011-001/262-B
(ROND)
|
1711006011NRG24081020230650286
|
05/01/2024
|
MOHAN
|
1711006WL0033462
|
MOHAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686461670
|
Account closed
|
|
|
|
13
|
JABERA
|
MP-11-006-011-001/262-B
(ROND)
|
1711006011NRG24020720230374373
|
05/01/2024
|
MOHAN
|
1711006WL0014790
|
MOHAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686461670
|
Account closed
|
|
|
|
14
|
JABERA
|
MP-11-006-011-001/408-A
(ROND)
|
1711006011NRG24020720230374374
|
05/01/2024
|
manoj
|
1711006WL0014790
|
manoj
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686461670
|
Account closed
|
|
|
|
15
|
JABERA
|
MP-11-006-011-001/605
(ROND)
|
1711006011NRG24020720230374375
|
05/01/2024
|
LUTAI
|
1711006WL0014790
|
LUTAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686461670
|
Account closed
|
|
|
|
16
|
JABERA
|
MP-11-006-012-001/30
(SAGRA)
|
1711006012NRG24070720230398303
|
05/01/2024
|
mahesh
|
1711006WL0015828
|
mahesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686461670
|
Account closed
|
|
|
|
17
|
JABERA
|
MP-11-006-012-001/30
(SAGRA)
|
1711006012NRG24070720230398304
|
05/01/2024
|
mahesh
|
1711006WL0015828
|
mahesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686461670
|
Account closed
|
|
|
|
18
|
JABERA
|
MP-11-006-012-001/30
(SAGRA)
|
1711006012NRG24070720230398313
|
05/01/2024
|
mahesh
|
1711006WL0015828
|
mahesh
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
13/03/2024
|
|
686461670
|
Account closed
|
|
|
|
19
|
JABERA
|
MP-11-006-012-001/30
(SAGRA)
|
1711006012NRG24070720230398314
|
05/01/2024
|
mahesh
|
1711006WL0015828
|
mahesh
|
47066301
|
SBIN0000DOP
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686461670
|
Account closed
|
|
|
|
20
|
JABERA
|
MP-11-006-012-003/78
(SAGRA)
|
1711006012NRG24070720230398315
|
05/01/2024
|
alem
|
1711006WL0015828
|
alem
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686461670
|
Account closed
|
|
|
|
21
|
JABERA
|
MP-11-006-012-003/98
(SAGRA)
|
1711006012NRG24070720230398316
|
05/01/2024
|
RAJU
|
1711006WL0015828
|
RAJU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686461670
|
Account closed
|
|
|
|
22
|
JABERA
|
MP-11-006-012-004/230
(SAGRA)
|
1711006012NRG24070720230398318
|
05/01/2024
|
ASHOKRANI
|
1711006WL0015828
|
ASHOKRANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686461670
|
Account closed
|
|
|
|
23
|
JABERA
|
MP-11-006-012-004/230
(SAGRA)
|
1711006012NRG24070720230398305
|
05/01/2024
|
ASHOKRANI
|
1711006WL0015828
|
ASHOKRANI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
13/03/2024
|
|
686461670
|
Account closed
|
|
|
|
24
|
JABERA
|
MP-11-006-012-004/259
(SAGRA)
|
1711006012NRG24070720230398306
|
05/01/2024
|
ANNAD RANI
|
1711006WL0015828
|
ANNAD RANI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
13/03/2024
|
|
686461670
|
Account closed
|
|
|
|
25
|
JABERA
|
MP-11-006-012-004/259
(SAGRA)
|
1711006012NRG24070720230398317
|
05/01/2024
|
ANNAD RANI
|
1711006WL0015828
|
ANNAD RANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686461670
|
Account closed
|
|
|
|
26
|
JABERA
|
MP-11-006-012-004/294
(SAGRA)
|
1711006012NRG24070720230398307
|
05/01/2024
|
GULAB RANI
|
1711006WL0015828
|
GULAB RANI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
13/03/2024
|
|
686461670
|
Account closed
|
|
|
|
27
|
JABERA
|
MP-11-006-012-004/294
(SAGRA)
|
1711006012NRG24070720230398324
|
05/01/2024
|
GULAB RANI
|
1711006WL0015828
|
GULAB RANI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686461670
|
Account closed
|
|
|
|
28
|
JABERA
|
MP-11-006-012-004/299
(SAGRA)
|
1711006012NRG24070720230398325
|
05/01/2024
|
laxmi
|
1711006WL0015828
|
laxmi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686461670
|
Account closed
|
|
|
|
29
|
JABERA
|
MP-11-006-012-004/299
(SAGRA)
|
1711006012NRG24070720230398308
|
05/01/2024
|
laxmi
|
1711006WL0015828
|
laxmi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
13/03/2024
|
|
686461670
|
Account closed
|
|
|
|
30
|
JABERA
|
MP-11-006-012-004/301
(SAGRA)
|
1711006012NRG24070720230398309
|
05/01/2024
|
PHOOLBAI
|
1711006WL0015828
|
PHOOLBAI
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
13/03/2024
|
|
686461670
|
Account closed
|
|
|
|
31
|
JABERA
|
MP-11-006-012-004/301
(SAGRA)
|
1711006012NRG24070720230398323
|
05/01/2024
|
PHOOLBAI
|
1711006WL0015828
|
PHOOLBAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686461670
|
Account closed
|
|
|
|
32
|
JABERA
|
MP-11-006-012-004/324
(SAGRA)
|
1711006012NRG24070720230398312
|
05/01/2024
|
MOHAN
|
1711006WL0015828
|
MOHAN
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
13/03/2024
|
|
686461670
|
Account closed
|
|
|
|
33
|
JABERA
|
MP-11-006-012-004/397
(SAGRA)
|
1711006012NRG24070720230398326
|
05/01/2024
|
rahul
|
1711006WL0015828
|
rahul
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686461670
|
Account closed
|
|
|
|
34
|
JABERA
|
MP-11-006-012-004/457
(SAGRA)
|
1711006012NRG24070720230398311
|
05/01/2024
|
DAMODAR
|
1711006WL0015828
|
DAMODAR
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
13/03/2024
|
|
686461670
|
Account closed
|
|
|
|
35
|
JABERA
|
MP-11-006-012-004/457
(SAGRA)
|
1711006012NRG24070720230398319
|
05/01/2024
|
DAMODAR
|
1711006WL0015828
|
DAMODAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686461670
|
Account closed
|
|
|
|
36
|
JABERA
|
MP-11-006-012-004/457
(SAGRA)
|
1711006012NRG24070720230398320
|
05/01/2024
|
natram
|
1711006WL0015828
|
natram
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686461670
|
Account closed
|
|
|
|
37
|
JABERA
|
MP-11-006-012-004/457
(SAGRA)
|
1711006012NRG24070720230398310
|
05/01/2024
|
natram
|
1711006WL0015828
|
natram
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
13/03/2024
|
|
686461670
|
Account closed
|
|
|
|
38
|
JABERA
|
MP-11-006-012-004/69
(SAGRA)
|
1711006012NRG24070720230398321
|
05/01/2024
|
PYARI BAI
|
1711006WL0015828
|
PYARI BAI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686461670
|
Account closed
|
|
|
|
39
|
JABERA
|
MP-11-006-012-004/69
(SAGRA)
|
1711006012NRG24070720230398322
|
05/01/2024
|
SAJAN SINGH
|
1711006WL0015828
|
SAJAN SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686461670
|
Account closed
|
|
|
|
40
|
JABERA
|
MP-11-006-038-002/155
(HARDUWASADAK)
|
1711006038NRG24010920230570781
|
05/01/2024
|
Savita Bai Gound
|
1711006WL0027681
|
Savita Bai Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686461670
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|