|
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-11-006-011-001/206-A
(ROND)
|
1711006011NRG24050620230220816
|
05/06/2023
|
Vijay
|
1711006011WL009107
|
Vijay
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419630
|
|
Vijay
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-011-001/642-B
(ROND)
|
1711006011NRG24050620230220895
|
05/06/2023
|
rinku
|
1711006011WL009107
|
rinku
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419630
|
|
rinku
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-011-001/9-A
(ROND)
|
1711006011NRG24050620230220920
|
05/06/2023
|
Rohni
|
1711006011WL009107
|
Rohni
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419630
|
|
Rohni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
JABERA
|
MP-11-006-011-001/100-A
(ROND)
|
1711006011NRG24050620230220756
|
05/06/2023
|
jawahar
|
1711006011WL009107
|
jawahar
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419630
|
|
jawahar
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-011-001/215-A
(ROND)
|
1711006011NRG24050620230220827
|
05/06/2023
|
Pushpa
|
1711006011WL009107
|
Pushpa
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419630
|
|
Pushpa
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-011-001/606-B
(ROND)
|
1711006011NRG24050620230220888
|
05/06/2023
|
monu
|
1711006011WL009107
|
monu
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419630
|
|
monu
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-011-001/639-A
(ROND)
|
1711006011NRG24050620230220893
|
05/06/2023
|
Nirmala
|
1711006011WL009107
|
Nirmala
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419630
|
|
Nirmala
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-011-001/663-A
(ROND)
|
1711006011NRG24050620230220898
|
05/06/2023
|
RAMADHAAR
|
1711006011WL009107
|
RAMADHAAR
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419630
|
|
RAMADHAAR
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-036-003/15-B
(KHERISIGORGARH)
|
1711006036NRG24050620230219804
|
05/06/2023
|
MANEESH KUMAR MEHRA
|
1711006036WL009085
|
MANEESH KUMAR MEHRA
|
00415
|
SBIN0002857
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419630
|
|
MANEESHKUMARMEHRA
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-037-002/1634
(JABERA)
|
1711006037NRG24050620230219648
|
05/06/2023
|
POOJA DUBEY
|
1711006037WL009071
|
POOJA DUBEY
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261419630
|
|
POOJADUBEY
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-037-002/392
(JABERA)
|
1711006037NRG24050620230219649
|
05/06/2023
|
SUNITA
|
1711006037WL009071
|
SUNITA
|
00415
|
SBIN0002857
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261419630
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
12
|
JABERA
|
MP-11-006-011-001/15-A
(ROND)
|
1711006011NRG24050620230220788
|
05/06/2023
|
Sushma
|
1711006011WL009107
|
Sushma
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261419630
|
|
Sushma
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-011-001/179-B
(ROND)
|
1711006011NRG24050620230220807
|
05/06/2023
|
Bahori
|
1711006011WL009107
|
Bahori
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261419630
|
|
Bahori
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-011-001/268-C
(ROND)
|
1711006011NRG24050620230220841
|
05/06/2023
|
pratibha
|
1711006011WL009107
|
pratibha
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261419630
|
|
pratibha
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-011-001/304-A
(ROND)
|
1711006011NRG24050620230220848
|
05/06/2023
|
sahab
|
1711006011WL009107
|
sahab
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261419630
|
|
sahab
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-011-001/433-A
(ROND)
|
1711006011NRG24050620230220856
|
05/06/2023
|
kodu
|
1711006011WL009107
|
kodu
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261419630
|
|
kodu
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-011-001/485-A
(ROND)
|
1711006011NRG24050620230220866
|
05/06/2023
|
Sunil
|
1711006011WL009107
|
Sunil
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261419630
|
|
Sunil
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-011-001/529-B
(ROND)
|
1711006011NRG24050620230220875
|
05/06/2023
|
Chotu
|
1711006011WL009107
|
Chotu
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261419630
|
|
Chotu
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-011-001/541-B
(ROND)
|
1711006011NRG24050620230220876
|
05/06/2023
|
Chotu
|
1711006011WL009107
|
Chotu
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261419630
|
|
Chotu
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-011-001/543-B
(ROND)
|
1711006011NRG24050620230220877
|
05/06/2023
|
Deepak
|
1711006011WL009107
|
Deepak
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261419630
|
|
Deepak
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-011-001/631-A
(ROND)
|
1711006011NRG24050620230220890
|
05/06/2023
|
anita singh
|
1711006011WL009107
|
anita singh
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
10/06/2023
|
|
261419630
|
|
anitasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
22
|
JABERA
|
MP-11-006-058-002/319
(KUSMIMANGARH)
|
1711006058NRG24050620230221909
|
05/06/2023
|
Chandrakant
|
1711006058WL009141
|
Chandrakant
|
00468
|
UBIN0548286
|
2652
|
2652
|
Processed
|
10/06/2023
|
|
261419630
|
|
Chandrakant
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-058-002/319
(KUSMIMANGARH)
|
1711006058NRG24050620230221908
|
05/06/2023
|
Chandrakant
|
1711006058WL009141
|
Chandrakant
|
00468
|
UBIN0548286
|
2652
|
2652
|
Processed
|
10/06/2023
|
|
261419630
|
|
Chandrakant
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-058-002/319
(KUSMIMANGARH)
|
1711006058NRG24050620230221907
|
05/06/2023
|
Chandrakant
|
1711006058WL009141
|
Chandrakant
|
00468
|
UBIN0548286
|
2652
|
2652
|
Processed
|
10/06/2023
|
|
261419630
|
|
Chandrakant
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-058-002/37
(KUSMIMANGARH)
|
1711006058NRG24050620230221911
|
05/06/2023
|
Neeraj singh
|
1711006058WL009141
|
Neeraj singh
|
00468
|
UBIN0548286
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
261419630
|
|
Neerajsingh
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-058-003/10
(KUSMIMANGARH)
|
1711006058NRG24050620230221914
|
05/06/2023
|
Sudha
|
1711006058WL009141
|
Sudha
|
00468
|
UBIN0548286
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
261419630
|
|
Sudha
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-058-003/10
(KUSMIMANGARH)
|
1711006058NRG24050620230221913
|
05/06/2023
|
Sudha
|
1711006058WL009141
|
Sudha
|
00468
|
UBIN0548286
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
261419630
|
|
Sudha
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-058-003/10
(KUSMIMANGARH)
|
1711006058NRG24050620230221912
|
05/06/2023
|
Sudha
|
1711006058WL009141
|
Sudha
|
00468
|
UBIN0548286
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
261419630
|
|
Sudha
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-058-003/10-A
(KUSMIMANGARH)
|
1711006058NRG24050620230221917
|
05/06/2023
|
Sushma
|
1711006058WL009141
|
Sushma
|
00468
|
UBIN0548286
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
261419630
|
|
Sushma
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-058-003/10-A
(KUSMIMANGARH)
|
1711006058NRG24050620230221916
|
05/06/2023
|
Sushma
|
1711006058WL009141
|
Sushma
|
00468
|
UBIN0548286
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
261419630
|
|
Sushma
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-058-003/10-A
(KUSMIMANGARH)
|
1711006058NRG24050620230221915
|
05/06/2023
|
Sushma
|
1711006058WL009141
|
Sushma
|
00468
|
UBIN0548286
|
3315
|
3315
|
Processed
|
10/06/2023
|
|
261419630
|
|
Sushma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
32
|
JABERA
|
MP-11-006-011-001/160-D
(ROND)
|
1711006011NRG24050620230220798
|
05/06/2023
|
kallo bai
|
1711006011WL009107
|
kallo bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419630
|
|
kallobai
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-011-001/181-B
(ROND)
|
1711006011NRG24050620230220809
|
05/06/2023
|
Kalyan singh
|
1711006011WL009107
|
Kalyan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419630
|
|
Kalyansingh
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-045-003/3
(PARASWAHA)
|
1711006045NRG24050620230219676
|
05/06/2023
|
Bhupat sen
|
1711006045WL009076
|
Bhupat sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419630
|
|
Bhupatsen
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-045-003/89
(PARASWAHA)
|
1711006045NRG24050620230219674
|
05/06/2023
|
Ganasibai
|
1711006045WL009075
|
Ganasibai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419630
|
|
Ganasibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
36
|
JABERA
|
MP-11-006-011-001/394-A
(ROND)
|
1711006011NRG24050620230220851
|
05/06/2023
|
Mukesh
|
1711006011WL009107
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419630
|
|
Mukesh
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-011-001/79-C
(ROND)
|
1711006011NRG24050620230220914
|
05/06/2023
|
kamlesh
|
1711006011WL009107
|
kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419630
|
|
kamlesh
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-011-001/80-B
(ROND)
|
1711006011NRG24050620230220916
|
05/06/2023
|
guddu
|
1711006011WL009107
|
guddu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419630
|
|
guddu
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-045-003/309
(PARASWAHA)
|
1711006045NRG24050620230219678
|
05/06/2023
|
SHANTI
|
1711006045WL009076
|
SHANTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419630
|
|
SHANTI
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-045-003/342-A
(PARASWAHA)
|
1711006045NRG24050620230219681
|
05/06/2023
|
anjo
|
1711006045WL009077
|
anjo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261419630
|
|
anjo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75361
|
75361
|
|
|
|
|
|
|
|