|
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-11-006-043-002/13-A
(BIJADONGRI)
|
1711006043NRG24181220230835038
|
18/12/2023
|
Rajkumara
|
1711006043WL041523
|
Rajkumara
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645509776
|
|
Rajkumara
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-043-002/13-B
(BIJADONGRI)
|
1711006043NRG24181220230835039
|
18/12/2023
|
IMRAT
|
1711006043WL041523
|
IMRAT
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645509776
|
|
IMRAT
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-043-002/79-A
(BIJADONGRI)
|
1711006043NRG24181220230835044
|
18/12/2023
|
HEERA BAI
|
1711006043WL041523
|
HEERA BAI
|
47066100
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645509776
|
|
HEERABAI
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-044-001/122
(MUDARI)
|
1711006044NRG24281120230778444
|
18/12/2023
|
Neetu Singh Gond
|
1711006044WL039239
|
Neetu Singh Gond
|
47066100
|
SBIN0000DOP
|
221
|
221
|
Rejected
|
11/03/2024
|
|
645509776
|
Account closed
|
|
|
|
5
|
JABERA
|
MP-11-006-044-001/128
(MUDARI)
|
1711006044NRG24281120230778446
|
18/12/2023
|
Parvati Bai Gond
|
1711006044WL039239
|
Parvati Bai Gond
|
47066100
|
SBIN0000DOP
|
221
|
221
|
Rejected
|
11/03/2024
|
|
645509776
|
Account closed
|
|
|
|
6
|
JABERA
|
MP-11-006-044-001/28-A
(MUDARI)
|
1711006044NRG24281120230778449
|
18/12/2023
|
Rajni Bai Gound
|
1711006044WL039239
|
Rajni Bai Gound
|
47066100
|
SBIN0000DOP
|
221
|
221
|
Rejected
|
11/03/2024
|
|
645509776
|
Account closed
|
|
|
|
7
|
JABERA
|
MP-11-006-044-001/33-A
(MUDARI)
|
1711006044NRG24281120230778450
|
18/12/2023
|
Ajeet Singh Gond
|
1711006044WL039239
|
Ajeet Singh Gond
|
47066100
|
SBIN0000DOP
|
221
|
221
|
Rejected
|
11/03/2024
|
|
645509776
|
Account closed
|
|
|
|
8
|
JABERA
|
MP-11-006-044-001/33-A
(MUDARI)
|
1711006044NRG24281120230778451
|
18/12/2023
|
gayatri
|
1711006044WL039239
|
gayatri
|
47066100
|
SBIN0000DOP
|
221
|
221
|
Rejected
|
11/03/2024
|
|
645509776
|
Account closed
|
|
|
|
9
|
JABERA
|
MP-11-006-044-001/40-A
(MUDARI)
|
1711006044NRG24281120230778452
|
18/12/2023
|
lachho choudhary
|
1711006044WL039239
|
lachho choudhary
|
47066100
|
SBIN0000DOP
|
221
|
221
|
Rejected
|
11/03/2024
|
|
645509776
|
Account closed
|
|
|
|
10
|
JABERA
|
MP-11-006-044-001/41
(MUDARI)
|
1711006044NRG24281120230778453
|
18/12/2023
|
shivlal
|
1711006044WL039239
|
shivlal
|
47066100
|
SBIN0000DOP
|
221
|
221
|
Processed
|
11/03/2024
|
|
645509776
|
|
shivlal
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-044-001/49
(MUDARI)
|
1711006044NRG24281120230778455
|
18/12/2023
|
Pappu kachhi
|
1711006044WL039239
|
Pappu kachhi
|
47066100
|
SBIN0000DOP
|
221
|
221
|
Rejected
|
11/03/2024
|
|
645509776
|
Account closed
|
|
|
|
12
|
JABERA
|
MP-11-006-044-002/55-A
(MUDARI)
|
1711006044NRG24281120230778466
|
18/12/2023
|
Meena
|
1711006044WL039239
|
Meena
|
47066100
|
SBIN0000DOP
|
221
|
221
|
Rejected
|
11/03/2024
|
|
645509776
|
Account closed
|
|
|
|
13
|
JABERA
|
MP-11-006-044-002/64-A
(MUDARI)
|
1711006044NRG24281120230778467
|
18/12/2023
|
anil singh
|
1711006044WL039239
|
anil singh
|
47066100
|
SBIN0000DOP
|
221
|
221
|
Rejected
|
11/03/2024
|
|
645509776
|
Account closed
|
|
|
|
14
|
JABERA
|
MP-11-006-044-002/64-A
(MUDARI)
|
1711006044NRG24281120230778468
|
18/12/2023
|
Reena Thakur
|
1711006044WL039239
|
Reena Thakur
|
47066100
|
SBIN0000DOP
|
221
|
221
|
Rejected
|
11/03/2024
|
|
645509776
|
Account closed
|
|
|
|
15
|
JABERA
|
MP-11-006-044-002/94-A
(MUDARI)
|
1711006044NRG24281120230778469
|
18/12/2023
|
arti
|
1711006044WL039239
|
arti
|
47066100
|
SBIN0000DOP
|
221
|
221
|
Rejected
|
11/03/2024
|
|
645509776
|
Account closed
|
|
|
|
16
|
JABERA
|
MP-11-006-044-003/5-A
(MUDARI)
|
1711006044NRG24281120230778471
|
18/12/2023
|
Nikhita Gound
|
1711006044WL039239
|
Nikhita Gound
|
47066100
|
SBIN0000DOP
|
221
|
221
|
Rejected
|
11/03/2024
|
|
645509776
|
Account closed
|
|
|
|
17
|
JABERA
|
MP-11-006-044-004/116
(MUDARI)
|
1711006044NRG24281120230778472
|
18/12/2023
|
pavan Dhangar
|
1711006044WL039239
|
pavan Dhangar
|
47066100
|
SBIN0000DOP
|
221
|
221
|
Rejected
|
11/03/2024
|
|
645509776
|
Account closed
|
|
|
|
18
|
JABERA
|
MP-11-006-044-004/121-A
(MUDARI)
|
1711006044NRG24281120230778473
|
18/12/2023
|
karan singh gond
|
1711006044WL039239
|
karan singh gond
|
47066100
|
SBIN0000DOP
|
221
|
221
|
Rejected
|
11/03/2024
|
|
645509776
|
Account closed
|
|
|
|
19
|
JABERA
|
MP-11-006-044-004/62-A
(MUDARI)
|
1711006044NRG24281120230778477
|
18/12/2023
|
Ajay Sing Gound
|
1711006044WL039239
|
Ajay Sing Gound
|
47066100
|
SBIN0000DOP
|
221
|
221
|
Rejected
|
11/03/2024
|
|
645509776
|
Account closed
|
|
|
|
20
|
JABERA
|
MP-11-006-044-004/62-A
(MUDARI)
|
1711006044NRG24281120230778476
|
18/12/2023
|
Vinita Gound
|
1711006044WL039239
|
Vinita Gound
|
47066100
|
SBIN0000DOP
|
221
|
221
|
Rejected
|
11/03/2024
|
|
645509776
|
Account closed
|
|
|
|
21
|
JABERA
|
MP-11-006-044-004/87
(MUDARI)
|
1711006044NRG24281120230778478
|
18/12/2023
|
Dharmendra Singh Gond
|
1711006044WL039239
|
Dharmendra Singh Gond
|
47066100
|
SBIN0000DOP
|
221
|
221
|
Rejected
|
11/03/2024
|
|
645509776
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|