|
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-11-006-040-001/213-D
(GHANAMAILI)
|
1711006040NRG24011220230788310
|
01/12/2023
|
uma ahirwal
|
1711006040WL039646
|
uma ahirwal
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319190213
|
|
umaahirwal
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-040-001/229-D
(GHANAMAILI)
|
1711006040NRG24011220230788311
|
01/12/2023
|
shrishti
|
1711006040WL039646
|
shrishti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319190213
|
|
shrishti
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-040-001/422-C
(GHANAMAILI)
|
1711006040NRG24011220230788312
|
01/12/2023
|
Dileep
|
1711006040WL039646
|
Dileep
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319190213
|
|
Dileep
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-040-001/493-A
(GHANAMAILI)
|
1711006040NRG24011220230788313
|
01/12/2023
|
pooja
|
1711006040WL039646
|
pooja
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319190213
|
|
pooja
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-040-001/493-B
(GHANAMAILI)
|
1711006040NRG24011220230788314
|
01/12/2023
|
Arti
|
1711006040WL039646
|
Arti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319190213
|
|
Arti
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-040-001/556
(GHANAMAILI)
|
1711006040NRG24011220230788294
|
01/12/2023
|
Sheel Rani
|
1711006040WL039645
|
Sheel Rani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319190213
|
|
SheelRani
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-040-001/562-B
(GHANAMAILI)
|
1711006040NRG24011220230788315
|
01/12/2023
|
rajesh
|
1711006040WL039646
|
rajesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319190213
|
|
rajesh
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-040-001/563-B
(GHANAMAILI)
|
1711006040NRG24011220230788316
|
01/12/2023
|
seeta
|
1711006040WL039646
|
seeta
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319190213
|
|
seeta
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-040-001/563-C
(GHANAMAILI)
|
1711006040NRG24011220230788317
|
01/12/2023
|
preeti
|
1711006040WL039646
|
preeti
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319190213
|
|
preeti
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-040-001/565-A
(GHANAMAILI)
|
1711006040NRG24011220230788318
|
01/12/2023
|
bhuvani
|
1711006040WL039646
|
bhuvani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319190213
|
|
bhuvani
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-040-001/568
(GHANAMAILI)
|
1711006040NRG24011220230788295
|
01/12/2023
|
Sima
|
1711006040WL039645
|
Sima
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319190213
|
|
Sima
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-040-001/589
(GHANAMAILI)
|
1711006040NRG24011220230788296
|
01/12/2023
|
Mena Bai
|
1711006040WL039645
|
Mena Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319190213
|
|
MenaBai
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-040-001/590
(GHANAMAILI)
|
1711006040NRG24011220230788297
|
01/12/2023
|
Neetesh Kumar Mehra
|
1711006040WL039645
|
Neetesh Kumar Mehra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319190213
|
|
NeeteshKumarMehra
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-040-001/599
(GHANAMAILI)
|
1711006040NRG24011220230788298
|
01/12/2023
|
Gya Bai
|
1711006040WL039645
|
Gya Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319190213
|
|
GyaBai
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-040-001/641
(GHANAMAILI)
|
1711006040NRG24011220230788299
|
01/12/2023
|
Kallo Bai Gound
|
1711006040WL039645
|
Kallo Bai Gound
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319190213
|
|
KalloBaiGound
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-040-001/646
(GHANAMAILI)
|
1711006040NRG24011220230788300
|
01/12/2023
|
Siddhu Gond
|
1711006040WL039645
|
Siddhu Gond
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
17
|
JABERA
|
MP-11-006-040-001/648
(GHANAMAILI)
|
1711006040NRG24011220230788301
|
01/12/2023
|
Lokram Vishwkrma
|
1711006040WL039645
|
Lokram Vishwkrma
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319190213
|
|
LokramVishwkrma
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-040-001/666
(GHANAMAILI)
|
1711006040NRG24011220230788319
|
01/12/2023
|
siddhu
|
1711006040WL039646
|
siddhu
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319190213
|
|
siddhu
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-040-001/666-A
(GHANAMAILI)
|
1711006040NRG24011220230788320
|
01/12/2023
|
surash singh
|
1711006040WL039646
|
surash singh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319190213
|
|
surashsingh
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-040-001/667
(GHANAMAILI)
|
1711006040NRG24011220230788321
|
01/12/2023
|
anjo
|
1711006040WL039646
|
anjo
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319190213
|
|
anjo
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-040-001/668
(GHANAMAILI)
|
1711006040NRG24011220230788322
|
01/12/2023
|
Urmila rajak
|
1711006040WL039646
|
Urmila rajak
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319190213
|
|
Urmilarajak
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-040-001/669
(GHANAMAILI)
|
1711006040NRG24011220230788323
|
01/12/2023
|
ranu
|
1711006040WL039646
|
ranu
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319190213
|
|
ranu
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-040-001/670
(GHANAMAILI)
|
1711006040NRG24011220230788324
|
01/12/2023
|
shivam
|
1711006040WL039646
|
shivam
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319190213
|
|
shivam
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-040-001/670-A
(GHANAMAILI)
|
1711006040NRG24011220230788325
|
01/12/2023
|
swati
|
1711006040WL039646
|
swati
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319190213
|
|
swati
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-040-001/671
(GHANAMAILI)
|
1711006040NRG24011220230788326
|
01/12/2023
|
surandra
|
1711006040WL039646
|
surandra
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319190213
|
|
surandra
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-040-001/672
(GHANAMAILI)
|
1711006040NRG24011220230788327
|
01/12/2023
|
ajay
|
1711006040WL039646
|
ajay
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319190213
|
|
ajay
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-040-001/673
(GHANAMAILI)
|
1711006040NRG24011220230788328
|
01/12/2023
|
sraddha
|
1711006040WL039646
|
sraddha
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319190213
|
|
sraddha
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-040-001/674
(GHANAMAILI)
|
1711006040NRG24011220230788329
|
01/12/2023
|
ranu sen
|
1711006040WL039646
|
ranu sen
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319190213
|
|
ranusen
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-040-001/675
(GHANAMAILI)
|
1711006040NRG24011220230788330
|
01/12/2023
|
umesh
|
1711006040WL039646
|
umesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319190213
|
|
umesh
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-040-001/676
(GHANAMAILI)
|
1711006040NRG24011220230788331
|
01/12/2023
|
Durgash
|
1711006040WL039646
|
Durgash
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319190213
|
|
Durgash
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-040-001/677
(GHANAMAILI)
|
1711006040NRG24011220230788332
|
01/12/2023
|
aneesha
|
1711006040WL039646
|
aneesha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319190213
|
|
aneesha
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-040-001/678
(GHANAMAILI)
|
1711006040NRG24011220230788333
|
01/12/2023
|
Rohit
|
1711006040WL039646
|
Rohit
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319190213
|
|
Rohit
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-040-001/679
(GHANAMAILI)
|
1711006040NRG24011220230788334
|
01/12/2023
|
ajay
|
1711006040WL039646
|
ajay
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319190213
|
|
ajay
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-040-001/681
(GHANAMAILI)
|
1711006040NRG24011220230788335
|
01/12/2023
|
sharad
|
1711006040WL039646
|
sharad
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319190213
|
|
sharad
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-040-001/682
(GHANAMAILI)
|
1711006040NRG24011220230788336
|
01/12/2023
|
nisha yadav
|
1711006040WL039646
|
nisha yadav
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319190213
|
|
nishayadav
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-040-001/683
(GHANAMAILI)
|
1711006040NRG24011220230788337
|
01/12/2023
|
neha kachhi
|
1711006040WL039646
|
neha kachhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319190213
|
|
nehakachhi
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-040-001/684
(GHANAMAILI)
|
1711006040NRG24011220230788338
|
01/12/2023
|
Vikram patel
|
1711006040WL039646
|
Vikram patel
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
319190213
|
|
Vikrampatel
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-040-001/685
(GHANAMAILI)
|
1711006040NRG24011220230788339
|
01/12/2023
|
Aradhana lodhi
|
1711006040WL039646
|
Aradhana lodhi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
319190213
|
|
Aradhanalodhi
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-040-001/686
(GHANAMAILI)
|
1711006040NRG24011220230788340
|
01/12/2023
|
Diksha lodhi
|
1711006040WL039646
|
Diksha lodhi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
319190213
|
|
Dikshalodhi
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-040-001/687
(GHANAMAILI)
|
1711006040NRG24011220230788341
|
01/12/2023
|
Usha Lodhi
|
1711006040WL039646
|
Usha Lodhi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
319190213
|
|
UshaLodhi
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-040-001/688
(GHANAMAILI)
|
1711006040NRG24011220230788342
|
01/12/2023
|
Hemant singh lodhi
|
1711006040WL039646
|
Hemant singh lodhi
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
319190213
|
|
Hemantsinghlodhi
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-040-001/689
(GHANAMAILI)
|
1711006040NRG24011220230788343
|
01/12/2023
|
Narbada bai
|
1711006040WL039646
|
Narbada bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
319190213
|
|
Narbadabai
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-040-001/690
(GHANAMAILI)
|
1711006040NRG24011220230788344
|
01/12/2023
|
Sunil Basor
|
1711006040WL039646
|
Sunil Basor
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
319190213
|
|
SunilBasor
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-040-001/691
(GHANAMAILI)
|
1711006040NRG24011220230788345
|
01/12/2023
|
badree Prasad
|
1711006040WL039646
|
badree Prasad
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
319190213
|
|
badreePrasad
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-040-001/691-A
(GHANAMAILI)
|
1711006040NRG24011220230788346
|
01/12/2023
|
sita yadav
|
1711006040WL039646
|
sita yadav
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
319190213
|
|
sitayadav
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-040-001/692
(GHANAMAILI)
|
1711006040NRG24011220230788347
|
01/12/2023
|
laxmi bai
|
1711006040WL039646
|
laxmi bai
|
47066301
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
319190213
|
|
laxmibai
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-040-001/695
(GHANAMAILI)
|
1711006040NRG24011220230788348
|
01/12/2023
|
Durgesh
|
1711006040WL039646
|
Durgesh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319190213
|
|
Durgesh
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-040-001/697
(GHANAMAILI)
|
1711006040NRG24011220230788349
|
01/12/2023
|
Bablu
|
1711006040WL039646
|
Bablu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319190213
|
|
Bablu
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-040-001/697-A
(GHANAMAILI)
|
1711006040NRG24011220230788350
|
01/12/2023
|
kanai singh
|
1711006040WL039646
|
kanai singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319190213
|
|
kanaisingh
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-040-001/698
(GHANAMAILI)
|
1711006040NRG24011220230788351
|
01/12/2023
|
pappu
|
1711006040WL039646
|
pappu
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319190213
|
|
pappu
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-040-001/698-A
(GHANAMAILI)
|
1711006040NRG24011220230788352
|
01/12/2023
|
deshraj
|
1711006040WL039646
|
deshraj
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319190213
|
|
deshraj
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-040-002/253
(GHANAMAILI)
|
1711006040NRG24011220230788353
|
01/12/2023
|
rahul
|
1711006040WL039646
|
rahul
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319190213
|
|
rahul
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-040-002/254
(GHANAMAILI)
|
1711006040NRG24011220230788354
|
01/12/2023
|
Arjun lodhi
|
1711006040WL039646
|
Arjun lodhi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319190213
|
|
Arjunlodhi
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-040-002/256
(GHANAMAILI)
|
1711006040NRG24011220230788355
|
01/12/2023
|
kalpna
|
1711006040WL039646
|
kalpna
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319190213
|
|
kalpna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
64753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64753
|
64753
|
|
|
|
|
|
|
|