|
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-11-006-035-001/428
(VIJAYSAGAR)
|
1711006035NRG24221020230675514
|
22/10/2023
|
RAM BAI
|
1711006035WL035351
|
RAM BAI
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232883
|
|
RAMBAI
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-035-001/495
(VIJAYSAGAR)
|
1711006035NRG24221020230675515
|
22/10/2023
|
MUNNA SINGH
|
1711006035WL035351
|
MUNNA SINGH
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232883
|
|
MUNNASINGH
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-035-001/496
(VIJAYSAGAR)
|
1711006035NRG24221020230675516
|
22/10/2023
|
PREMRANI GOND
|
1711006035WL035351
|
PREMRANI GOND
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232883
|
|
PREMRANIGOND
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-035-001/498
(VIJAYSAGAR)
|
1711006035NRG24221020230675517
|
22/10/2023
|
VEERAN SINGH GOUND
|
1711006035WL035351
|
VEERAN SINGH GOUND
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232883
|
|
VEERANSINGHGOUND
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-035-001/499
(VIJAYSAGAR)
|
1711006035NRG24221020230675518
|
22/10/2023
|
MEERA GOUND
|
1711006035WL035351
|
MEERA GOUND
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232883
|
|
MEERAGOUND
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-035-001/501
(VIJAYSAGAR)
|
1711006035NRG24221020230675519
|
22/10/2023
|
KALLO BAI ADIWASI
|
1711006035WL035351
|
KALLO BAI ADIWASI
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232883
|
|
KALLOBAIADIWASI
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-035-001/502
(VIJAYSAGAR)
|
1711006035NRG24221020230675520
|
22/10/2023
|
SEETA RANI
|
1711006035WL035351
|
SEETA RANI
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232883
|
|
SEETARANI
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-035-001/503
(VIJAYSAGAR)
|
1711006035NRG24221020230675521
|
22/10/2023
|
LAXMIRANI
|
1711006035WL035351
|
LAXMIRANI
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232883
|
|
LAXMIRANI
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-035-001/504
(VIJAYSAGAR)
|
1711006035NRG24221020230675522
|
22/10/2023
|
DEEPA GOUND
|
1711006035WL035351
|
DEEPA GOUND
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232883
|
|
DEEPAGOUND
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-035-001/505
(VIJAYSAGAR)
|
1711006035NRG24221020230675523
|
22/10/2023
|
GYAN BAI
|
1711006035WL035351
|
GYAN BAI
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232883
|
|
GYANBAI
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-035-001/507
(VIJAYSAGAR)
|
1711006035NRG24221020230675524
|
22/10/2023
|
ARCHNA
|
1711006035WL035351
|
ARCHNA
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232883
|
|
ARCHNA
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-035-001/508
(VIJAYSAGAR)
|
1711006035NRG24221020230675525
|
22/10/2023
|
NARBAD SINGH
|
1711006035WL035351
|
NARBAD SINGH
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232883
|
|
NARBADSINGH
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-035-001/509
(VIJAYSAGAR)
|
1711006035NRG24221020230675526
|
22/10/2023
|
KERA BAI GOND
|
1711006035WL035351
|
KERA BAI GOND
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232883
|
|
KERABAIGOND
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-035-001/510
(VIJAYSAGAR)
|
1711006035NRG24221020230675527
|
22/10/2023
|
SANGEETA
|
1711006035WL035351
|
SANGEETA
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232883
|
|
SANGEETA
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-035-001/511
(VIJAYSAGAR)
|
1711006035NRG24221020230675528
|
22/10/2023
|
MONU YADAV
|
1711006035WL035351
|
MONU YADAV
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232883
|
|
MONUYADAV
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-035-001/512
(VIJAYSAGAR)
|
1711006035NRG24221020230675529
|
22/10/2023
|
RUKMAN YADAV
|
1711006035WL035351
|
RUKMAN YADAV
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232883
|
|
RUKMANYADAV
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-035-001/513
(VIJAYSAGAR)
|
1711006035NRG24221020230675530
|
22/10/2023
|
DUJJA BAI GOUND
|
1711006035WL035351
|
DUJJA BAI GOUND
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232883
|
|
DUJJABAIGOUND
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-035-001/514
(VIJAYSAGAR)
|
1711006035NRG24221020230675531
|
22/10/2023
|
SUKHLAL SINGH GOUND
|
1711006035WL035351
|
SUKHLAL SINGH GOUND
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232883
|
|
SUKHLALSINGHGOUND
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-035-001/515
(VIJAYSAGAR)
|
1711006035NRG24221020230675532
|
22/10/2023
|
DALCHAND
|
1711006035WL035351
|
DALCHAND
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232883
|
|
DALCHAND
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-035-001/516
(VIJAYSAGAR)
|
1711006035NRG24221020230675533
|
22/10/2023
|
SEETA RANI
|
1711006035WL035351
|
SEETA RANI
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232883
|
|
SEETARANI
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-035-001/517
(VIJAYSAGAR)
|
1711006035NRG24221020230675534
|
22/10/2023
|
MEENA GOND
|
1711006035WL035351
|
MEENA GOND
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232883
|
|
MEENAGOND
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-035-001/518
(VIJAYSAGAR)
|
1711006035NRG24221020230675535
|
22/10/2023
|
MANEESHA RANI GOUND
|
1711006035WL035351
|
MANEESHA RANI GOUND
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232883
|
|
MANEESHARANIGOUND
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-035-001/519
(VIJAYSAGAR)
|
1711006035NRG24221020230675536
|
22/10/2023
|
ARJUN ADIWASI
|
1711006035WL035351
|
ARJUN ADIWASI
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232883
|
|
ARJUNADIWASI
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-035-001/521
(VIJAYSAGAR)
|
1711006035NRG24221020230675537
|
22/10/2023
|
SAVITA GOND
|
1711006035WL035351
|
SAVITA GOND
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232883
|
|
SAVITAGOND
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-035-001/522
(VIJAYSAGAR)
|
1711006035NRG24221020230675538
|
22/10/2023
|
REKHA
|
1711006035WL035351
|
REKHA
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232883
|
|
REKHA
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-035-001/523
(VIJAYSAGAR)
|
1711006035NRG24221020230675539
|
22/10/2023
|
GANESH
|
1711006035WL035351
|
GANESH
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232883
|
|
GANESH
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-035-002/263
(VIJAYSAGAR)
|
1711006035NRG24221020230675540
|
22/10/2023
|
SIYA GOND
|
1711006035WL035351
|
SIYA GOND
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232883
|
|
SIYAGOND
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-035-002/264
(VIJAYSAGAR)
|
1711006035NRG24221020230675541
|
22/10/2023
|
PARMI BAI
|
1711006035WL035351
|
PARMI BAI
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232883
|
|
PARMIBAI
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-035-002/265
(VIJAYSAGAR)
|
1711006035NRG24221020230675542
|
22/10/2023
|
MAHESH CHOUDHARY
|
1711006035WL035351
|
MAHESH CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232883
|
|
MAHESHCHOUDHARY
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-035-002/267
(VIJAYSAGAR)
|
1711006035NRG24221020230675543
|
22/10/2023
|
ANJANI CHOUDHARY
|
1711006035WL035351
|
ANJANI CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232883
|
|
ANJANICHOUDHARY
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-035-002/268
(VIJAYSAGAR)
|
1711006035NRG24221020230675544
|
22/10/2023
|
SAVITA CHOUDHARY
|
1711006035WL035351
|
SAVITA CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232883
|
|
SAVITACHOUDHARY
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-035-002/269
(VIJAYSAGAR)
|
1711006035NRG24221020230675545
|
22/10/2023
|
VISHAKHA PATEL
|
1711006035WL035351
|
VISHAKHA PATEL
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232883
|
|
VISHAKHAPATEL
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-035-002/270
(VIJAYSAGAR)
|
1711006035NRG24221020230675546
|
22/10/2023
|
GAURA CHOUDHARY
|
1711006035WL035351
|
GAURA CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232883
|
|
GAURACHOUDHARY
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-035-002/271
(VIJAYSAGAR)
|
1711006035NRG24221020230675547
|
22/10/2023
|
PANCHAM CHOUDHARY
|
1711006035WL035351
|
PANCHAM CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232883
|
|
PANCHAMCHOUDHARY
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-035-002/272
(VIJAYSAGAR)
|
1711006035NRG24221020230675548
|
22/10/2023
|
AJAY CHAMAR
|
1711006035WL035351
|
AJAY CHAMAR
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232883
|
|
AJAYCHAMAR
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-035-002/273
(VIJAYSAGAR)
|
1711006035NRG24221020230675549
|
22/10/2023
|
GUDIYA CHAMAR
|
1711006035WL035351
|
GUDIYA CHAMAR
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232883
|
|
GUDIYACHAMAR
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-035-002/274
(VIJAYSAGAR)
|
1711006035NRG24221020230675550
|
22/10/2023
|
SATEESH CHOUDHARY
|
1711006035WL035351
|
SATEESH CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232883
|
|
SATEESHCHOUDHARY
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-035-002/275
(VIJAYSAGAR)
|
1711006035NRG24221020230675551
|
22/10/2023
|
JYOTI CHOUDHARY
|
1711006035WL035351
|
JYOTI CHOUDHARY
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232883
|
|
JYOTICHOUDHARY
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-035-002/276
(VIJAYSAGAR)
|
1711006035NRG24221020230675552
|
22/10/2023
|
BHARTI CHAMAR
|
1711006035WL035351
|
BHARTI CHAMAR
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232883
|
|
BHARTICHAMAR
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-035-002/277
(VIJAYSAGAR)
|
1711006035NRG24221020230675553
|
22/10/2023
|
SURENDRA
|
1711006035WL035351
|
SURENDRA
|
47088101
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232883
|
|
SURENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61880
|
61880
|
|
|
|
|
|
|
|