|
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-11-006-055-001/18
(KODAKALAN)
|
1711006055NRG24021020230640284
|
02/10/2023
|
MADHUSUDAN
|
1711006055WL032844
|
MADHUSUDAN
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292730415
|
|
MADHUSUDAN
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-055-001/19
(KODAKALAN)
|
1711006055NRG24021020230640285
|
02/10/2023
|
NEETESH
|
1711006055WL032844
|
NEETESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292730415
|
|
NEETESH
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-055-001/20
(KODAKALAN)
|
1711006055NRG24021020230640287
|
02/10/2023
|
SANSUDDIN SHAH
|
1711006055WL032844
|
SANSUDDIN SHAH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292730415
|
|
SANSUDDINSHAH
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-055-001/27-A
(KODAKALAN)
|
1711006055NRG24021020230640288
|
02/10/2023
|
BALWAN SING
|
1711006055WL032844
|
BALWAN SING
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292730415
|
|
BALWANSING
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-055-004/104
(KODAKALAN)
|
1711006055NRG24021020230640289
|
02/10/2023
|
AMIT DHANGAR
|
1711006055WL032844
|
AMIT DHANGAR
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292730415
|
|
AMITDHANGAR
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-055-004/119-A
(KODAKALAN)
|
1711006055NRG24021020230640291
|
02/10/2023
|
MUKESH
|
1711006055WL032844
|
MUKESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292730415
|
|
MUKESH
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-055-004/122-B
(KODAKALAN)
|
1711006055NRG24021020230640293
|
02/10/2023
|
SUNEEL KUMAR
|
1711006055WL032844
|
SUNEEL KUMAR
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292730415
|
|
SUNEELKUMAR
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-055-004/139
(KODAKALAN)
|
1711006055NRG24021020230640294
|
02/10/2023
|
MANEESH
|
1711006055WL032844
|
MANEESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292730415
|
|
MANEESH
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-055-004/160
(KODAKALAN)
|
1711006055NRG24021020230640298
|
02/10/2023
|
RANJEET SING
|
1711006055WL032844
|
RANJEET SING
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292730415
|
|
RANJEETSING
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-055-004/161
(KODAKALAN)
|
1711006055NRG24021020230640299
|
02/10/2023
|
JINEDRA KUMAR BASOR
|
1711006055WL032845
|
JINEDRA KUMAR BASOR
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292730415
|
|
JINEDRAKUMARBASOR
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-055-004/186-A
(KODAKALAN)
|
1711006055NRG24021020230640306
|
02/10/2023
|
RAGHUNATH
|
1711006055WL032845
|
RAGHUNATH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292730415
|
|
RAGHUNATH
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-055-004/213-A
(KODAKALAN)
|
1711006055NRG24021020230640309
|
02/10/2023
|
JAGDEESH CHAKRAVARTI
|
1711006055WL032845
|
JAGDEESH CHAKRAVARTI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
13
|
JABERA
|
MP-11-006-055-004/220-A
(KODAKALAN)
|
1711006055NRG24021020230640311
|
02/10/2023
|
REVTI GOUND
|
1711006055WL032845
|
REVTI GOUND
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292730415
|
|
REVTIGOUND
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-055-004/233
(KODAKALAN)
|
1711006055NRG24021020230640312
|
02/10/2023
|
AJEET CHOUDHARY
|
1711006055WL032845
|
AJEET CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292730415
|
|
AJEETCHOUDHARY
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-055-004/242
(KODAKALAN)
|
1711006055NRG24021020230640314
|
02/10/2023
|
SHUBHAM SINGH
|
1711006055WL032846
|
SHUBHAM SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292730415
|
|
SHUBHAMSINGH
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-055-004/26
(KODAKALAN)
|
1711006055NRG24021020230640315
|
02/10/2023
|
SACHIN DHANGAR
|
1711006055WL032846
|
SACHIN DHANGAR
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292730415
|
|
SACHINDHANGAR
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-055-004/264
(KODAKALAN)
|
1711006055NRG24021020230640316
|
02/10/2023
|
KUSUM BAI CHOUDHARI
|
1711006055WL032846
|
KUSUM BAI CHOUDHARI
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292730415
|
|
KUSUMBAICHOUDHARI
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-055-004/266
(KODAKALAN)
|
1711006055NRG24021020230640317
|
02/10/2023
|
DHARMENDRA DHANGAR
|
1711006055WL032846
|
DHARMENDRA DHANGAR
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292730415
|
|
DHARMENDRADHANGAR
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-055-004/269-A
(KODAKALAN)
|
1711006055NRG24021020230640319
|
02/10/2023
|
RAHUL SINGH GOND
|
1711006055WL032846
|
RAHUL SINGH GOND
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292730415
|
|
RAHULSINGHGOND
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-055-004/390-A
(KODAKALAN)
|
1711006055NRG24021020230640339
|
02/10/2023
|
ANIL
|
1711006055WL032848
|
ANIL
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292730415
|
|
ANIL
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-055-004/60
(KODAKALAN)
|
1711006055NRG24021020230640328
|
02/10/2023
|
RAKESH
|
1711006055WL032847
|
RAKESH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292730415
|
|
RAKESH
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-055-004/81
(KODAKALAN)
|
1711006055NRG24021020230640329
|
02/10/2023
|
AJAY
|
1711006055WL032847
|
AJAY
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292730415
|
|
AJAY
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-055-004/84
(KODAKALAN)
|
1711006055NRG24021020230640330
|
02/10/2023
|
ANKIT
|
1711006055WL032847
|
ANKIT
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292730415
|
|
ANKIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25415
|
25415
|
|
|
|
|
|
|
|