|
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-11-006-038-002/76-A
(HARDUWASADAK)
|
1711006038NRG24210620230314360
|
22/06/2023
|
dharam singh
|
1711006038WL012610
|
dharam singh
|
00165
|
IBKL0001629
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495274
|
|
dharamsingh
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-038-002/76-A
(HARDUWASADAK)
|
1711006038NRG24210620230314359
|
22/06/2023
|
dharam singh
|
1711006038WL012610
|
dharam singh
|
00165
|
IBKL0001629
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495274
|
|
dharamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
JABERA
|
MP-11-006-031-003/148
(HINOTIKHETSINGH)
|
1711006031NRG24220620230317105
|
22/06/2023
|
guddi
|
1711006031WL012732
|
guddi
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495274
|
|
guddi
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-031-003/64
(HINOTIKHETSINGH)
|
1711006031NRG24220620230317163
|
22/06/2023
|
khalak
|
1711006031WL012732
|
khalak
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495274
|
|
khalak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
JABERA
|
MP-11-006-031-003/387
(HINOTIKHETSINGH)
|
1711006031NRG24220620230317256
|
22/06/2023
|
kailash ahirwar
|
1711006031WL012733
|
kailash ahirwar
|
00415
|
SBIN0002816
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495274
|
|
kailashahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
JABERA
|
MP-11-006-008-001/1206
(BANWAR)
|
1711006008NRG24220620230317367
|
22/06/2023
|
hiralal ahirwal
|
1711006008WL012737
|
hiralal ahirwal
|
00415
|
SBIN0002857
|
3315
|
3315
|
Processed
|
27/06/2023
|
|
574495274
|
|
hiralalahirwal
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-038-003/314
(HARDUWASADAK)
|
1711006038NRG24210620230314271
|
22/06/2023
|
DEV SINGH
|
1711006038WL012609
|
DEV SINGH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495274
|
|
DEVSINGH
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-038-003/357
(HARDUWASADAK)
|
1711006038NRG24210620230314281
|
22/06/2023
|
MUKESH
|
1711006038WL012609
|
MUKESH
|
00415
|
SBIN0002857
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495274
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
9
|
JABERA
|
MP-11-006-021-001/151-A
(HARDUWASUMMERSING)
|
1711006021NRG24220620230316570
|
22/06/2023
|
AYUSHI
|
1711006021WL012706
|
AYUSHI
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495274
|
|
AYUSHI
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-021-001/183-B
(HARDUWASUMMERSING)
|
1711006021NRG24220620230316573
|
22/06/2023
|
RUPENDRA
|
1711006021WL012706
|
RUPENDRA
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495274
|
|
RUPENDRA
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-031-003/370
(HINOTIKHETSINGH)
|
1711006031NRG24220620230317245
|
22/06/2023
|
govrdhan
|
1711006031WL012733
|
govrdhan
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495274
|
|
govrdhan
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-031-003/446
(HINOTIKHETSINGH)
|
1711006031NRG24220620230317127
|
22/06/2023
|
DEVI SINGH LODHI
|
1711006031WL012732
|
DEVI SINGH LODHI
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495274
|
|
DEVISINGHLODHI
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-038-003/183
(HARDUWASADAK)
|
1711006038NRG24210620230314372
|
22/06/2023
|
chandra kumar
|
1711006038WL012610
|
chandra kumar
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495274
|
|
chandrakumar
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-038-003/221
(HARDUWASADAK)
|
1711006038NRG24210620230314265
|
22/06/2023
|
Bhupendar singh
|
1711006038WL012609
|
Bhupendar singh
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495274
|
|
Bhupendarsingh
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-038-003/372-A
(HARDUWASADAK)
|
1711006038NRG24210620230314408
|
22/06/2023
|
damyanti bai
|
1711006038WL012610
|
damyanti bai
|
00468
|
UBIN0542881
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495274
|
|
damyantibai
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-042-005/273-B
(KULUWA)
|
1711006042NRG24220620230315553
|
22/06/2023
|
Jitendra Lodhi
|
1711006042WL012633
|
Jitendra Lodhi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495274
|
|
JitendraLodhi
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-042-005/81
(KULUWA)
|
1711006042NRG24220620230315564
|
22/06/2023
|
Radha Bai
|
1711006042WL012634
|
Radha Bai
|
00468
|
UBIN0542881
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495274
|
|
RadhaBai
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-042-005/87
(KULUWA)
|
1711006042NRG24220620230315565
|
22/06/2023
|
Rashmi
|
1711006042WL012634
|
Rashmi
|
00468
|
UBIN0542881
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495274
|
|
Rashmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
19
|
JABERA
|
MP-11-006-021-001/263-C
(HARDUWASUMMERSING)
|
1711006021NRG24220620230316589
|
22/06/2023
|
BHARAT
|
1711006021WL012706
|
BHARAT
|
00553
|
INDB0000509
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495274
|
|
BHARAT
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-021-001/266-C
(HARDUWASUMMERSING)
|
1711006021NRG24220620230316590
|
22/06/2023
|
DASODA
|
1711006021WL012706
|
DASODA
|
00553
|
INDB0000509
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574495274
|
|
DASODA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
21
|
JABERA
|
MP-11-006-031-003/123
(HINOTIKHETSINGH)
|
1711006031NRG24220620230317104
|
22/06/2023
|
vimala bai
|
1711006031WL012732
|
vimala bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495274
|
|
vimalabai
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-031-003/351
(HINOTIKHETSINGH)
|
1711006031NRG24220620230317229
|
22/06/2023
|
parshottam raikwar
|
1711006031WL012733
|
parshottam raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495274
|
|
parshottamraikwar
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-031-003/394
(HINOTIKHETSINGH)
|
1711006031NRG24220620230317260
|
22/06/2023
|
prakash adiwasi
|
1711006031WL012733
|
prakash adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495274
|
|
prakashadiwasi
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-031-003/430
(HINOTIKHETSINGH)
|
1711006031NRG24220620230317115
|
22/06/2023
|
bhvani lodhi
|
1711006031WL012732
|
bhvani lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495274
|
|
bhvanilodhi
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-031-003/434
(HINOTIKHETSINGH)
|
1711006031NRG24220620230317118
|
22/06/2023
|
laxmi bai ahirwar
|
1711006031WL012732
|
laxmi bai ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495274
|
|
laxmibaiahirwar
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-031-003/435
(HINOTIKHETSINGH)
|
1711006031NRG24220620230317119
|
22/06/2023
|
vinod chamar
|
1711006031WL012732
|
vinod chamar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495274
|
|
vinodchamar
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-031-003/455
(HINOTIKHETSINGH)
|
1711006031NRG24220620230317132
|
22/06/2023
|
bhan singh lodhi
|
1711006031WL012732
|
bhan singh lodhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495274
|
|
bhansinghlodhi
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-031-003/467
(HINOTIKHETSINGH)
|
1711006031NRG24220620230317141
|
22/06/2023
|
RAJENDRA SING
|
1711006031WL012732
|
RAJENDRA SING
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495274
|
|
RAJENDRASING
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-031-003/480
(HINOTIKHETSINGH)
|
1711006031NRG24220620230317149
|
22/06/2023
|
DEVEND PATEL
|
1711006031WL012732
|
DEVEND PATEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495274
|
|
DEVENDPATEL
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-031-003/484
(HINOTIKHETSINGH)
|
1711006031NRG24220620230317153
|
22/06/2023
|
delan ahirwal
|
1711006031WL012732
|
delan ahirwal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495274
|
|
delanahirwal
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-031-003/485
(HINOTIKHETSINGH)
|
1711006031NRG24220620230317154
|
22/06/2023
|
rajesh jain
|
1711006031WL012732
|
rajesh jain
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495274
|
|
rajeshjain
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-042-001/234-B
(KULUWA)
|
1711006042NRG24220620230315635
|
22/06/2023
|
Prathna
|
1711006042WL012638
|
Prathna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495274
|
|
Prathna
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-042-001/235
(KULUWA)
|
1711006042NRG24220620230315638
|
22/06/2023
|
Gomait Bai
|
1711006042WL012638
|
Gomait Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495274
|
|
GomaitBai
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-042-001/235-B
(KULUWA)
|
1711006042NRG24220620230315640
|
22/06/2023
|
Kalu Yadav
|
1711006042WL012638
|
Kalu Yadav
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495274
|
|
KaluYadav
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-042-001/236
(KULUWA)
|
1711006042NRG24220620230315642
|
22/06/2023
|
Mulam Lal
|
1711006042WL012638
|
Mulam Lal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495274
|
|
MulamLal
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-042-001/236-B
(KULUWA)
|
1711006042NRG24220620230315644
|
22/06/2023
|
Radha Bai
|
1711006042WL012638
|
Radha Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495274
|
|
RadhaBai
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-042-001/236-C
(KULUWA)
|
1711006042NRG24220620230315645
|
22/06/2023
|
Ganga
|
1711006042WL012638
|
Ganga
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495274
|
|
Ganga
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-042-001/236-D
(KULUWA)
|
1711006042NRG24220620230315646
|
22/06/2023
|
Kodu Singh Gound
|
1711006042WL012638
|
Kodu Singh Gound
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495274
|
|
KoduSinghGound
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-042-001/237-A
(KULUWA)
|
1711006042NRG24220620230315648
|
22/06/2023
|
Dhan Singh
|
1711006042WL012638
|
Dhan Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495274
|
|
DhanSingh
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-042-001/237-B
(KULUWA)
|
1711006042NRG24220620230315649
|
22/06/2023
|
Gulab Reikavar
|
1711006042WL012638
|
Gulab Reikavar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495274
|
|
GulabReikavar
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-042-001/237-C
(KULUWA)
|
1711006042NRG24220620230315650
|
22/06/2023
|
Ujyari Bai Bansal
|
1711006042WL012638
|
Ujyari Bai Bansal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495274
|
|
UjyariBaiBansal
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-042-001/237-D
(KULUWA)
|
1711006042NRG24220620230315651
|
22/06/2023
|
Nanni Bai Basor
|
1711006042WL012638
|
Nanni Bai Basor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495274
|
|
NanniBaiBasor
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-042-005/263-A
(KULUWA)
|
1711006042NRG24220620230315561
|
22/06/2023
|
Pushpendra Singh
|
1711006042WL012634
|
Pushpendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495274
|
|
PushpendraSingh
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-042-005/270-B
(KULUWA)
|
1711006042NRG24220620230315552
|
22/06/2023
|
Kaushalya
|
1711006042WL012633
|
Kaushalya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495274
|
|
Kaushalya
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-042-005/274
(KULUWA)
|
1711006042NRG24220620230315652
|
22/06/2023
|
Ramesh
|
1711006042WL012638
|
Ramesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495274
|
|
Ramesh
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-042-005/274-D
(KULUWA)
|
1711006042NRG24220620230315655
|
22/06/2023
|
Jagat Lal
|
1711006042WL012638
|
Jagat Lal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495274
|
|
JagatLal
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-042-005/275
(KULUWA)
|
1711006042NRG24220620230315656
|
22/06/2023
|
Brjesh
|
1711006042WL012638
|
Brjesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495274
|
|
Brjesh
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-042-005/275-A
(KULUWA)
|
1711006042NRG24220620230315657
|
22/06/2023
|
Veerendra
|
1711006042WL012638
|
Veerendra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495274
|
|
Veerendra
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-042-005/276
(KULUWA)
|
1711006042NRG24220620230315661
|
22/06/2023
|
Pussu Lal
|
1711006042WL012638
|
Pussu Lal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495274
|
|
PussuLal
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-042-005/276-A
(KULUWA)
|
1711006042NRG24220620230315662
|
22/06/2023
|
Pooran Lal
|
1711006042WL012638
|
Pooran Lal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495274
|
|
PooranLal
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-042-005/276-B
(KULUWA)
|
1711006042NRG24220620230315663
|
22/06/2023
|
Bhagchandra
|
1711006042WL012638
|
Bhagchandra
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/06/2023
|
|
574495274
|
|
Bhagchandra
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-042-005/284
(KULUWA)
|
1711006042NRG24220620230315563
|
22/06/2023
|
Vinod
|
1711006042WL012634
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574495274
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59891
|
59891
|
|
|
|
|
|
|
|