|
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-11-006-070-003/282
(CHOURAI)
|
1711006070NRG24111220230816131
|
11/12/2023
|
saurabh
|
1711006070WL040745
|
saurabh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
saurabh
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-070-003/296
(CHOURAI)
|
1711006070NRG24111220230816132
|
11/12/2023
|
bhaddu
|
1711006070WL040745
|
bhaddu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
bhaddu
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-070-003/299
(CHOURAI)
|
1711006070NRG24111220230816133
|
11/12/2023
|
ashok
|
1711006070WL040745
|
ashok
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
ashok
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-070-003/300
(CHOURAI)
|
1711006070NRG24111220230816134
|
11/12/2023
|
imrat
|
1711006070WL040745
|
imrat
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
imrat
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-070-003/301
(CHOURAI)
|
1711006070NRG24111220230816135
|
11/12/2023
|
dabbal
|
1711006070WL040745
|
dabbal
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
dabbal
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-070-003/302
(CHOURAI)
|
1711006070NRG24111220230816136
|
11/12/2023
|
mitthu
|
1711006070WL040745
|
mitthu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
mitthu
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-070-003/303
(CHOURAI)
|
1711006070NRG24111220230816137
|
11/12/2023
|
jagrani
|
1711006070WL040745
|
jagrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
jagrani
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-070-003/304
(CHOURAI)
|
1711006070NRG24111220230816138
|
11/12/2023
|
ramesh
|
1711006070WL040745
|
ramesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
ramesh
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-070-003/305
(CHOURAI)
|
1711006070NRG24111220230816139
|
11/12/2023
|
param
|
1711006070WL040745
|
param
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
param
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-070-003/306
(CHOURAI)
|
1711006070NRG24111220230816140
|
11/12/2023
|
hetram
|
1711006070WL040745
|
hetram
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
hetram
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-070-003/308
(CHOURAI)
|
1711006070NRG24111220230816141
|
11/12/2023
|
jugraj
|
1711006070WL040745
|
jugraj
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
jugraj
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-070-003/331
(CHOURAI)
|
1711006070NRG24111220230816142
|
11/12/2023
|
akhilesh
|
1711006070WL040745
|
akhilesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
akhilesh
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-070-003/336
(CHOURAI)
|
1711006070NRG24111220230816143
|
11/12/2023
|
kamalrani
|
1711006070WL040745
|
kamalrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
kamalrani
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-070-003/337
(CHOURAI)
|
1711006070NRG24111220230816144
|
11/12/2023
|
sakunrani
|
1711006070WL040745
|
sakunrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
sakunrani
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-070-003/339
(CHOURAI)
|
1711006070NRG24111220230816145
|
11/12/2023
|
ayodhyarani
|
1711006070WL040745
|
ayodhyarani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
ayodhyarani
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-070-003/342
(CHOURAI)
|
1711006070NRG24111220230816146
|
11/12/2023
|
sanjay
|
1711006070WL040745
|
sanjay
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
sanjay
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-070-003/356
(CHOURAI)
|
1711006070NRG24111220230816147
|
11/12/2023
|
meena
|
1711006070WL040745
|
meena
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
meena
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-070-003/387
(CHOURAI)
|
1711006070NRG24111220230816148
|
11/12/2023
|
som bai
|
1711006070WL040745
|
som bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
sombai
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-070-003/390
(CHOURAI)
|
1711006070NRG24111220230816149
|
11/12/2023
|
rajkumari
|
1711006070WL040745
|
rajkumari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
rajkumari
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-070-003/401
(CHOURAI)
|
1711006070NRG24111220230816150
|
11/12/2023
|
sadhna
|
1711006070WL040745
|
sadhna
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
sadhna
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-070-003/402
(CHOURAI)
|
1711006070NRG24111220230816151
|
11/12/2023
|
heera bai
|
1711006070WL040745
|
heera bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
heerabai
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-070-003/403
(CHOURAI)
|
1711006070NRG24111220230816152
|
11/12/2023
|
aastha bai gound
|
1711006070WL040745
|
aastha bai gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
aasthabaigound
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-070-003/404
(CHOURAI)
|
1711006070NRG24111220230816153
|
11/12/2023
|
ravina
|
1711006070WL040745
|
ravina
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
ravina
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-070-003/405
(CHOURAI)
|
1711006070NRG24111220230816154
|
11/12/2023
|
ragini bai gound
|
1711006070WL040745
|
ragini bai gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
raginibaigound
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-070-003/406
(CHOURAI)
|
1711006070NRG24111220230816155
|
11/12/2023
|
divya gound
|
1711006070WL040745
|
divya gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
divyagound
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-070-003/407
(CHOURAI)
|
1711006070NRG24111220230816156
|
11/12/2023
|
sanjay singh
|
1711006070WL040745
|
sanjay singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
sanjaysingh
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-070-003/409
(CHOURAI)
|
1711006070NRG24111220230816157
|
11/12/2023
|
parwati gound
|
1711006070WL040745
|
parwati gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
parwatigound
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-070-003/410
(CHOURAI)
|
1711006070NRG24111220230816158
|
11/12/2023
|
PRADIP
|
1711006070WL040745
|
PRADIP
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
PRADIP
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-070-003/411
(CHOURAI)
|
1711006070NRG24111220230816159
|
11/12/2023
|
mahesh singh
|
1711006070WL040745
|
mahesh singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
maheshsingh
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-070-003/412
(CHOURAI)
|
1711006070NRG24111220230816160
|
11/12/2023
|
naresh singh
|
1711006070WL040745
|
naresh singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
nareshsingh
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-070-003/413
(CHOURAI)
|
1711006070NRG24111220230816161
|
11/12/2023
|
leela bai gound
|
1711006070WL040745
|
leela bai gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
leelabaigound
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-070-003/414
(CHOURAI)
|
1711006070NRG24111220230816162
|
11/12/2023
|
anisha gound
|
1711006070WL040745
|
anisha gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
anishagound
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-070-003/415
(CHOURAI)
|
1711006070NRG24111220230816163
|
11/12/2023
|
AKASH
|
1711006070WL040745
|
AKASH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
AKASH
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-070-003/416
(CHOURAI)
|
1711006070NRG24111220230816164
|
11/12/2023
|
vikash singh gound
|
1711006070WL040745
|
vikash singh gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
vikashsinghgound
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-070-003/417
(CHOURAI)
|
1711006070NRG24111220230816165
|
11/12/2023
|
rohit
|
1711006070WL040745
|
rohit
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
rohit
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-070-003/419
(CHOURAI)
|
1711006070NRG24111220230816166
|
11/12/2023
|
SANDIP
|
1711006070WL040745
|
SANDIP
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
SANDIP
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-070-003/420
(CHOURAI)
|
1711006070NRG24111220230816167
|
11/12/2023
|
kalpana gound
|
1711006070WL040745
|
kalpana gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
kalpanagound
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-070-003/423
(CHOURAI)
|
1711006070NRG24111220230816168
|
11/12/2023
|
raja singh gound
|
1711006070WL040745
|
raja singh gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
rajasinghgound
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-070-003/425
(CHOURAI)
|
1711006070NRG24111220230816169
|
11/12/2023
|
SUSHMA
|
1711006070WL040745
|
SUSHMA
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
SUSHMA
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-070-003/426
(CHOURAI)
|
1711006070NRG24111220230816170
|
11/12/2023
|
SOURABH SINGH LODHI
|
1711006070WL040745
|
SOURABH SINGH LODHI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
SOURABHSINGHLODHI
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-070-003/427
(CHOURAI)
|
1711006070NRG24111220230816171
|
11/12/2023
|
GOPAL KRISHAN
|
1711006070WL040745
|
GOPAL KRISHAN
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
GOPALKRISHAN
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-070-003/428
(CHOURAI)
|
1711006070NRG24111220230816172
|
11/12/2023
|
MUNEE KUMAR
|
1711006070WL040745
|
MUNEE KUMAR
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
MUNEEKUMAR
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-070-003/429
(CHOURAI)
|
1711006070NRG24111220230816173
|
11/12/2023
|
RISHI
|
1711006070WL040745
|
RISHI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
RISHI
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-070-003/430
(CHOURAI)
|
1711006070NRG24111220230816174
|
11/12/2023
|
laxmi
|
1711006070WL040745
|
laxmi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
laxmi
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-070-003/431
(CHOURAI)
|
1711006070NRG24111220230816175
|
11/12/2023
|
PANCHAM SINGH
|
1711006070WL040745
|
PANCHAM SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
PANCHAMSINGH
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-070-003/434
(CHOURAI)
|
1711006070NRG24111220230816176
|
11/12/2023
|
rahul singh lodhi
|
1711006070WL040745
|
rahul singh lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
rahulsinghlodhi
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-070-003/435
(CHOURAI)
|
1711006070NRG24111220230816177
|
11/12/2023
|
NIDHI BAI LODHI
|
1711006070WL040745
|
NIDHI BAI LODHI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
NIDHIBAILODHI
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-070-003/436
(CHOURAI)
|
1711006070NRG24111220230816178
|
11/12/2023
|
arti
|
1711006070WL040745
|
arti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
arti
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-070-003/437
(CHOURAI)
|
1711006070NRG24111220230816179
|
11/12/2023
|
GOPAL
|
1711006070WL040745
|
GOPAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
GOPAL
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-070-003/439
(CHOURAI)
|
1711006070NRG24111220230816180
|
11/12/2023
|
anjani
|
1711006070WL040745
|
anjani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
anjani
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-070-003/440
(CHOURAI)
|
1711006070NRG24111220230816181
|
11/12/2023
|
manisha
|
1711006070WL040745
|
manisha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
manisha
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-070-003/441
(CHOURAI)
|
1711006070NRG24111220230816182
|
11/12/2023
|
akansha gound
|
1711006070WL040745
|
akansha gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
akanshagound
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-070-003/443
(CHOURAI)
|
1711006070NRG24111220230816183
|
11/12/2023
|
KEERTI RAJPOOT
|
1711006070WL040745
|
KEERTI RAJPOOT
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
KEERTIRAJPOOT
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-070-003/452
(CHOURAI)
|
1711006070NRG24111220230816189
|
11/12/2023
|
man singh lodhi
|
1711006070WL040745
|
man singh lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462434260
|
|
mansinghlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71604
|
71604
|
|
|
|
|
|
|
|