|
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-11-006-029-001/106-A
(BANSHIPUR)
|
1711006029NRG24060720230391760
|
06/07/2023
|
MAMTA BAI
|
1711006029WL015599
|
MAMTA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
MAMTABAI
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-029-001/148
(BANSHIPUR)
|
1711006029NRG24060720230391789
|
06/07/2023
|
KADHORI SINGH
|
1711006029WL015599
|
KADHORI SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
KADHORISINGH
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-029-001/150-A
(BANSHIPUR)
|
1711006029NRG24060720230391791
|
06/07/2023
|
Rajju Singh Lodhi
|
1711006029WL015599
|
Rajju Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
RajjuSinghLodhi
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-029-001/156
(BANSHIPUR)
|
1711006029NRG24060720230391796
|
06/07/2023
|
BHOJ SINGH
|
1711006029WL015599
|
BHOJ SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
BHOJSINGH
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-029-001/165-A
(BANSHIPUR)
|
1711006029NRG24060720230391804
|
06/07/2023
|
Dashrath Singh Lodhi
|
1711006029WL015599
|
Dashrath Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
DashrathSinghLodhi
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-029-001/178
(BANSHIPUR)
|
1711006029NRG24060720230391814
|
06/07/2023
|
KAMLA BAI
|
1711006029WL015599
|
KAMLA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
KAMLABAI
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-029-001/202-A
(BANSHIPUR)
|
1711006029NRG24060720230391833
|
06/07/2023
|
Sonu Prasad
|
1711006029WL015599
|
Sonu Prasad
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
SonuPrasad
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-029-001/205-B
(BANSHIPUR)
|
1711006029NRG24060720230391836
|
06/07/2023
|
Seema Bai
|
1711006029WL015599
|
Seema Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
SeemaBai
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-029-001/221
(BANSHIPUR)
|
1711006029NRG24060720230391847
|
06/07/2023
|
CHENA BAI
|
1711006029WL015599
|
CHENA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
CHENABAI
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-029-001/258-A
(BANSHIPUR)
|
1711006029NRG24060720230391879
|
06/07/2023
|
Jitendra Singh
|
1711006029WL015599
|
Jitendra Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
JitendraSingh
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-029-001/291-B
(BANSHIPUR)
|
1711006029NRG24060720230391920
|
06/07/2023
|
Meena Bai
|
1711006029WL015599
|
Meena Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
MeenaBai
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-029-001/293-A
(BANSHIPUR)
|
1711006029NRG24060720230391921
|
06/07/2023
|
IAMRAT SINGH
|
1711006029WL015599
|
IAMRAT SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
IAMRATSINGH
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-029-001/297
(BANSHIPUR)
|
1711006029NRG24060720230391924
|
06/07/2023
|
KALYAN SINGH
|
1711006029WL015599
|
KALYAN SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
KALYANSINGH
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-029-001/297-A
(BANSHIPUR)
|
1711006029NRG24060720230391925
|
06/07/2023
|
Anita Bai
|
1711006029WL015599
|
Anita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
AnitaBai
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-029-001/300
(BANSHIPUR)
|
1711006029NRG24060720230391929
|
06/07/2023
|
PARVATI BAI
|
1711006029WL015599
|
PARVATI BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
PARVATIBAI
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-029-001/307-A
(BANSHIPUR)
|
1711006029NRG24060720230391937
|
06/07/2023
|
NEPAL SINGH
|
1711006029WL015599
|
NEPAL SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
NEPALSINGH
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-029-001/31-A
(BANSHIPUR)
|
1711006029NRG24060720230391939
|
06/07/2023
|
JAY SINGH
|
1711006029WL015599
|
JAY SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
JAYSINGH
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-029-001/314-B
(BANSHIPUR)
|
1711006029NRG24060720230391941
|
06/07/2023
|
KAMLESH YADAV
|
1711006029WL015599
|
KAMLESH YADAV
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
KAMLESHYADAV
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-029-001/328-A
(BANSHIPUR)
|
1711006029NRG24060720230391957
|
06/07/2023
|
MEENARANI
|
1711006029WL015599
|
MEENARANI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
MEENARANI
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-029-001/336-A
(BANSHIPUR)
|
1711006029NRG24060720230391964
|
06/07/2023
|
Veerendra Singh
|
1711006029WL015599
|
Veerendra Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
VeerendraSingh
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-029-001/40-B
(BANSHIPUR)
|
1711006029NRG24060720230391987
|
06/07/2023
|
Surendra Mehara
|
1711006029WL015599
|
Surendra Mehara
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
SurendraMehara
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-029-001/40-C
(BANSHIPUR)
|
1711006029NRG24060720230391988
|
06/07/2023
|
Lokram Mahera
|
1711006029WL015599
|
Lokram Mahera
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
LokramMahera
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-029-001/71
(BANSHIPUR)
|
1711006029NRG24060720230392008
|
06/07/2023
|
VIMLA BAI
|
1711006029WL015599
|
VIMLA BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
VIMLABAI
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-029-001/74
(BANSHIPUR)
|
1711006029NRG24060720230392012
|
06/07/2023
|
ANIL MAHERA
|
1711006029WL015599
|
ANIL MAHERA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
ANILMAHERA
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-029-001/75-C
(BANSHIPUR)
|
1711006029NRG24060720230392013
|
06/07/2023
|
JAGDISH BASOR
|
1711006029WL015599
|
JAGDISH BASOR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
JAGDISHBASOR
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-029-001/77
(BANSHIPUR)
|
1711006029NRG24060720230392014
|
06/07/2023
|
jeetendra singh
|
1711006029WL015599
|
jeetendra singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
jeetendrasingh
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-029-001/84-C
(BANSHIPUR)
|
1711006029NRG24060720230392023
|
06/07/2023
|
Rachna Yadav
|
1711006029WL015599
|
Rachna Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
RachnaYadav
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-029-001/9-A
(BANSHIPUR)
|
1711006029NRG24060720230392028
|
06/07/2023
|
AGARESH SINGH LODHI
|
1711006029WL015599
|
AGARESH SINGH LODHI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
AGARESHSINGHLODHI
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-029-001/97
(BANSHIPUR)
|
1711006029NRG24060720230392033
|
06/07/2023
|
PAPPU SEN
|
1711006029WL015599
|
PAPPU SEN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
PAPPUSEN
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-029-002/13-A
(BANSHIPUR)
|
1711006029NRG24060720230392046
|
06/07/2023
|
Shivraj Ahirwal
|
1711006029WL015602
|
Shivraj Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
ShivrajAhirwal
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-029-002/14-A
(BANSHIPUR)
|
1711006029NRG24060720230392048
|
06/07/2023
|
Akash Singh Gond
|
1711006029WL015602
|
Akash Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
AkashSinghGond
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-029-002/21-A
(BANSHIPUR)
|
1711006029NRG24060720230392056
|
06/07/2023
|
Asharani Ahirwal
|
1711006029WL015602
|
Asharani Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
AsharaniAhirwal
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-029-002/23-A
(BANSHIPUR)
|
1711006029NRG24060720230392057
|
06/07/2023
|
Durgesh Singh Gond
|
1711006029WL015602
|
Durgesh Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
DurgeshSinghGond
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-029-002/26-A
(BANSHIPUR)
|
1711006029NRG24060720230392058
|
06/07/2023
|
DAVRKA PATHAK
|
1711006029WL015602
|
DAVRKA PATHAK
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
DAVRKAPATHAK
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-029-002/28
(BANSHIPUR)
|
1711006029NRG24060720230392061
|
06/07/2023
|
DHARMENDRA AHIRWAL
|
1711006029WL015602
|
DHARMENDRA AHIRWAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
DHARMENDRAAHIRWAL
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-029-002/30-A
(BANSHIPUR)
|
1711006029NRG24060720230392063
|
06/07/2023
|
Dhaniram Ahirwal
|
1711006029WL015602
|
Dhaniram Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
DhaniramAhirwal
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-029-002/31-A
(BANSHIPUR)
|
1711006029NRG24060720230392064
|
06/07/2023
|
Fulrani Ahirwal
|
1711006029WL015602
|
Fulrani Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
FulraniAhirwal
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-029-002/31-B
(BANSHIPUR)
|
1711006029NRG24060720230392065
|
06/07/2023
|
Dinesh Ahirwal
|
1711006029WL015602
|
Dinesh Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
DineshAhirwal
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-029-002/31-B
(BANSHIPUR)
|
1711006029NRG24060720230392066
|
06/07/2023
|
Roshani Bai
|
1711006029WL015602
|
Roshani Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
RoshaniBai
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-029-002/40-B
(BANSHIPUR)
|
1711006029NRG24060720230392071
|
06/07/2023
|
Girdhari Ahirwal
|
1711006029WL015602
|
Girdhari Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
GirdhariAhirwal
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-029-002/47
(BANSHIPUR)
|
1711006029NRG24060720230392075
|
06/07/2023
|
MAMTA PATEL
|
1711006029WL015602
|
MAMTA PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
MAMTAPATEL
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-029-002/54
(BANSHIPUR)
|
1711006029NRG24060720230392086
|
06/07/2023
|
AMAR SINGH
|
1711006029WL015602
|
AMAR SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
AMARSINGH
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-029-002/54-B
(BANSHIPUR)
|
1711006029NRG24060720230392087
|
06/07/2023
|
ASHAY SEENG LODHI
|
1711006029WL015602
|
ASHAY SEENG LODHI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
ASHAYSEENGLODHI
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-029-002/68-A
(BANSHIPUR)
|
1711006029NRG24060720230392101
|
06/07/2023
|
Roshni Ahirwal
|
1711006029WL015602
|
Roshni Ahirwal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
RoshniAhirwal
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-029-002/69-A
(BANSHIPUR)
|
1711006029NRG24060720230392102
|
06/07/2023
|
HALLI BAI
|
1711006029WL015602
|
HALLI BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
HALLIBAI
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-029-002/70
(BANSHIPUR)
|
1711006029NRG24060720230392105
|
06/07/2023
|
PARVATI BAI
|
1711006029WL015602
|
PARVATI BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
PARVATIBAI
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-029-002/83-A
(BANSHIPUR)
|
1711006029NRG24060720230392118
|
06/07/2023
|
VEENOD SINGH GOND
|
1711006029WL015602
|
VEENOD SINGH GOND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
VEENODSINGHGOND
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-029-002/84-A
(BANSHIPUR)
|
1711006029NRG24060720230392119
|
06/07/2023
|
SANTOSH PATEL
|
1711006029WL015602
|
SANTOSH PATEL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
SANTOSHPATEL
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-029-002/85-B
(BANSHIPUR)
|
1711006029NRG24060720230392121
|
06/07/2023
|
Rajni Bai
|
1711006029WL015602
|
Rajni Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
RajniBai
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-029-002/85-C
(BANSHIPUR)
|
1711006029NRG24060720230392122
|
06/07/2023
|
Laxmi Bai
|
1711006029WL015602
|
Laxmi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
LaxmiBai
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-029-002/9-A
(BANSHIPUR)
|
1711006029NRG24060720230392124
|
06/07/2023
|
Vijendra Singh Gond
|
1711006029WL015602
|
Vijendra Singh Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
VijendraSinghGond
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-029-002/90-A
(BANSHIPUR)
|
1711006029NRG24060720230392125
|
06/07/2023
|
Sachin Parsad
|
1711006029WL015602
|
Sachin Parsad
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807274013
|
|
SachinParsad
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-071-001/59
(AAAMDAR)
|
1711006071NRG24060720230394989
|
06/07/2023
|
lalta
|
1711006071WL015670
|
lalta
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
807274013
|
|
lalta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70057
|
70057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70057
|
70057
|
|
|
|
|
|
|
|