|
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-11-006-043-002/100
(BIJADONGRI)
|
1711006043NRG24220620230319617
|
22/06/2023
|
HALLE BHAI
|
1711006043WL012819
|
HALLE BHAI
|
00168
|
ICIC0000758
|
221
|
221
|
Processed
|
27/06/2023
|
|
574466671
|
|
HALLEBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-043-001/85-C
(BIJADONGRI)
|
1711006043NRG24220620230319616
|
22/06/2023
|
Vishvanath singh
|
1711006043WL012819
|
Vishvanath singh
|
00415
|
SBIN0002816
|
221
|
221
|
Processed
|
27/06/2023
|
|
574466671
|
|
Vishvanathsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
3
|
JABERA
|
MP-11-006-043-002/100
(BIJADONGRI)
|
1711006043NRG24220620230319618
|
22/06/2023
|
LALTA
|
1711006043WL012819
|
LALTA
|
00415
|
SBIN0002816
|
221
|
221
|
Processed
|
27/06/2023
|
|
574466671
|
|
LALTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JABERA
|
MP-11-006-043-002/106
(BIJADONGRI)
|
1711006043NRG24220620230319619
|
22/06/2023
|
TARA
|
1711006043WL012819
|
TARA
|
00415
|
SBIN0002816
|
221
|
221
|
Processed
|
27/06/2023
|
|
574466671
|
|
TARA
|
UNION BANK OF INDIA(508500)
|
|
5
|
JABERA
|
MP-11-006-043-002/112-D
(BIJADONGRI)
|
1711006043NRG24220620230319626
|
22/06/2023
|
JITENDRA
|
1711006043WL012820
|
JITENDRA
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
27/06/2023
|
|
574466671
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JABERA
|
MP-11-006-043-002/120
(BIJADONGRI)
|
1711006043NRG24220620230319628
|
22/06/2023
|
BABLU
|
1711006043WL012820
|
BABLU
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
27/06/2023
|
|
574466671
|
|
BABLU
|
ICICI BANK LTD(508534)
|
|
7
|
JABERA
|
MP-11-006-043-002/122-A
(BIJADONGRI)
|
1711006043NRG24220620230319630
|
22/06/2023
|
Dilli
|
1711006043WL012820
|
Dilli
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
27/06/2023
|
|
574466671
|
|
Dilli
|
STATE BANK OF INDIA(508548)
|
|
8
|
JABERA
|
MP-11-006-043-002/134
(BIJADONGRI)
|
1711006043NRG24220620230319633
|
22/06/2023
|
RAJKUMAR
|
1711006043WL012820
|
RAJKUMAR
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
27/06/2023
|
|
574466671
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JABERA
|
MP-11-006-043-002/148-D
(BIJADONGRI)
|
1711006043NRG24220620230319634
|
22/06/2023
|
Sonu Vishwakarma
|
1711006043WL012820
|
Sonu Vishwakarma
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
27/06/2023
|
|
574466671
|
|
SonuVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
10
|
JABERA
|
MP-11-006-043-002/185-A
(BIJADONGRI)
|
1711006043NRG24220620230319636
|
22/06/2023
|
DHANNU SINGH
|
1711006043WL012820
|
DHANNU SINGH
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
27/06/2023
|
|
574466671
|
|
DHANNUSINGH
|
ICICI BANK LTD(508534)
|
|
11
|
JABERA
|
MP-11-006-043-002/185-D
(BIJADONGRI)
|
1711006043NRG24220620230319637
|
22/06/2023
|
GAJENDRA
|
1711006043WL012820
|
GAJENDRA
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
27/06/2023
|
|
574466671
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JABERA
|
MP-11-006-043-002/195
(BIJADONGRI)
|
1711006043NRG24220620230319621
|
22/06/2023
|
GULJAR
|
1711006043WL012819
|
GULJAR
|
00415
|
SBIN0002816
|
221
|
221
|
Processed
|
27/06/2023
|
|
574466671
|
|
GULJAR
|
ICICI BANK LTD(508534)
|
|
13
|
JABERA
|
MP-11-006-043-002/195
(BIJADONGRI)
|
1711006043NRG24220620230319622
|
22/06/2023
|
RAM BAI
|
1711006043WL012819
|
RAM BAI
|
00415
|
SBIN0002816
|
221
|
221
|
Processed
|
27/06/2023
|
|
574466671
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JABERA
|
MP-11-006-043-002/197-C
(BIJADONGRI)
|
1711006043NRG24220620230319643
|
22/06/2023
|
mamta bai
|
1711006043WL012820
|
mamta bai
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
27/06/2023
|
|
574466671
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
JABERA
|
MP-11-006-043-002/20
(BIJADONGRI)
|
1711006043NRG24220620230319644
|
22/06/2023
|
tikaram
|
1711006043WL012820
|
tikaram
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
27/06/2023
|
|
574466671
|
|
tikaram
|
UNION BANK OF INDIA(508500)
|
|
16
|
JABERA
|
MP-11-006-043-002/211-A
(BIJADONGRI)
|
1711006043NRG24220620230319645
|
22/06/2023
|
Hukam
|
1711006043WL012820
|
Hukam
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
27/06/2023
|
|
574466671
|
|
Hukam
|
STATE BANK OF INDIA(508548)
|
|
17
|
JABERA
|
MP-11-006-043-002/212-A
(BIJADONGRI)
|
1711006043NRG24220620230319646
|
22/06/2023
|
HEMRAJ
|
1711006043WL012820
|
HEMRAJ
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
27/06/2023
|
|
574466671
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
JABERA
|
MP-11-006-043-002/212-B
(BIJADONGRI)
|
1711006043NRG24220620230319647
|
22/06/2023
|
BABLU
|
1711006043WL012820
|
BABLU
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
27/06/2023
|
|
574466671
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
19
|
JABERA
|
MP-11-006-043-002/212-D
(BIJADONGRI)
|
1711006043NRG24220620230319649
|
22/06/2023
|
suneel
|
1711006043WL012820
|
suneel
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
27/06/2023
|
|
574466671
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
20
|
JABERA
|
MP-11-006-043-002/213-A
(BIJADONGRI)
|
1711006043NRG24220620230319650
|
22/06/2023
|
Kamlesh
|
1711006043WL012820
|
Kamlesh
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
27/06/2023
|
|
574466671
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
JABERA
|
MP-11-006-043-002/227-A
(BIJADONGRI)
|
1711006043NRG24220620230319652
|
22/06/2023
|
ANITA
|
1711006043WL012820
|
ANITA
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
27/06/2023
|
|
574466671
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JABERA
|
MP-11-006-043-002/227-A
(BIJADONGRI)
|
1711006043NRG24220620230319651
|
22/06/2023
|
SITARAM
|
1711006043WL012820
|
SITARAM
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
27/06/2023
|
|
574466671
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
JABERA
|
MP-11-006-043-002/27
(BIJADONGRI)
|
1711006043NRG24220620230319653
|
22/06/2023
|
MUNNA
|
1711006043WL012820
|
MUNNA
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
27/06/2023
|
|
574466671
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JABERA
|
MP-11-006-043-002/29-D
(BIJADONGRI)
|
1711006043NRG24220620230319655
|
22/06/2023
|
Kudua
|
1711006043WL012820
|
Kudua
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
27/06/2023
|
|
574466671
|
|
Kudua
|
STATE BANK OF INDIA(508548)
|
|
25
|
JABERA
|
MP-11-006-043-002/31-B
(BIJADONGRI)
|
1711006043NRG24220620230319656
|
22/06/2023
|
Surendra
|
1711006043WL012820
|
Surendra
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
27/06/2023
|
|
574466671
|
|
Surendra
|
STATE BANK OF INDIA(508548)
|
|
26
|
JABERA
|
MP-11-006-043-002/33
(BIJADONGRI)
|
1711006043NRG24220620230319657
|
22/06/2023
|
KOORA AHIRWAL
|
1711006043WL012820
|
KOORA AHIRWAL
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
27/06/2023
|
|
574466671
|
|
KOORAAHIRWAL
|
ICICI BANK LTD(508534)
|
|
27
|
JABERA
|
MP-11-006-043-002/42
(BIJADONGRI)
|
1711006043NRG24220620230319658
|
22/06/2023
|
RAMDIN
|
1711006043WL012820
|
RAMDIN
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
27/06/2023
|
|
574466671
|
|
RAMDIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
JABERA
|
MP-11-006-043-002/54
(BIJADONGRI)
|
1711006043NRG24220620230319662
|
22/06/2023
|
SUMMA
|
1711006043WL012820
|
SUMMA
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
27/06/2023
|
|
574466671
|
|
SUMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JABERA
|
MP-11-006-043-002/6-A
(BIJADONGRI)
|
1711006043NRG24220620230319663
|
22/06/2023
|
Gopi
|
1711006043WL012820
|
Gopi
|
00415
|
SBIN0002816
|
663
|
663
|
Processed
|
27/06/2023
|
|
574466671
|
|
Gopi
|
STATE BANK OF INDIA(508548)
|
|
30
|
JABERA
|
MP-11-006-043-002/64
(BIJADONGRI)
|
1711006043NRG24220620230319664
|
22/06/2023
|
HALLI BAI
|
1711006043WL012820
|
HALLI BAI
|
00415
|
SBIN0002816
|
442
|
442
|
Processed
|
27/06/2023
|
|
574466671
|
|
HALLIBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JABERA
|
MP-11-006-043-002/97
(BIJADONGRI)
|
1711006043NRG24220620230319623
|
22/06/2023
|
JHAMMU SEN
|
1711006043WL012819
|
JHAMMU SEN
|
00415
|
SBIN0002816
|
221
|
221
|
Processed
|
27/06/2023
|
|
574466671
|
|
JHAMMUSEN
|
STATE BANK OF INDIA(508548)
|
|
32
|
JABERA
|
MP-11-006-043-002/99
(BIJADONGRI)
|
1711006043NRG24220620230319624
|
22/06/2023
|
RAMESH
|
1711006043WL012819
|
RAMESH
|
00415
|
SBIN0002816
|
221
|
221
|
Processed
|
27/06/2023
|
|
574466671
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
33
|
JABERA
|
MP-11-006-043-002/128-D
(BIJADONGRI)
|
1711006043NRG24220620230319631
|
22/06/2023
|
Vinay kumar nayak
|
1711006043WL012820
|
Vinay kumar nayak
|
00415
|
SBIN0009179
|
663
|
663
|
Processed
|
27/06/2023
|
|
574466671
|
|
Vinaykumarnayak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
34
|
JABERA
|
MP-11-006-043-002/113-C
(BIJADONGRI)
|
1711006043NRG24220620230319627
|
22/06/2023
|
Tikku
|
1711006043WL012820
|
Tikku
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
27/06/2023
|
|
574466671
|
|
Tikku
|
UNION BANK OF INDIA(508500)
|
|
35
|
JABERA
|
MP-11-006-043-002/191-D
(BIJADONGRI)
|
1711006043NRG24220620230319639
|
22/06/2023
|
SHANTI
|
1711006043WL012820
|
SHANTI
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
27/06/2023
|
|
574466671
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
36
|
JABERA
|
MP-11-006-043-002/197-B
(BIJADONGRI)
|
1711006043NRG24220620230319640
|
22/06/2023
|
Bhopal
|
1711006043WL012820
|
Bhopal
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
27/06/2023
|
|
574466671
|
|
Bhopal
|
UNION BANK OF INDIA(508500)
|
|
37
|
JABERA
|
MP-11-006-043-002/197-C
(BIJADONGRI)
|
1711006043NRG24220620230319642
|
22/06/2023
|
vikash singh
|
1711006043WL012820
|
vikash singh
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
27/06/2023
|
|
574466671
|
|
vikashsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
JABERA
|
MP-11-006-043-002/212-C
(BIJADONGRI)
|
1711006043NRG24220620230319648
|
22/06/2023
|
DASODA
|
1711006043WL012820
|
DASODA
|
00468
|
UBIN0542881
|
663
|
663
|
Processed
|
27/06/2023
|
|
574466671
|
|
DASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
39
|
JABERA
|
MP-11-006-043-002/13
(BIJADONGRI)
|
1711006043NRG24220620230319632
|
22/06/2023
|
SANTU
|
1711006043WL012820
|
SANTU
|
450001
|
|
663
|
663
|
Processed
|
27/06/2023
|
|
574466671
|
|
SANTU
|
STATE BANK OF INDIA(508548)
|
|
40
|
JABERA
|
MP-11-006-043-002/28
(BIJADONGRI)
|
1711006043NRG24220620230319654
|
22/06/2023
|
NANNU
|
1711006043WL012820
|
NANNU
|
450001
|
|
663
|
663
|
Processed
|
27/06/2023
|
|
574466671
|
|
NANNU
|
UNION BANK OF INDIA(508500)
|
|
41
|
JABERA
|
MP-11-006-043-002/42
(BIJADONGRI)
|
1711006043NRG24220620230319659
|
22/06/2023
|
vimla
|
1711006043WL012820
|
vimla
|
450001
|
|
663
|
663
|
Processed
|
27/06/2023
|
|
574466671
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JABERA
|
MP-11-006-043-002/5
(BIJADONGRI)
|
1711006043NRG24220620230319661
|
22/06/2023
|
HALLU
|
1711006043WL012820
|
HALLU
|
450001
|
|
663
|
663
|
Processed
|
27/06/2023
|
|
574466671
|
|
HALLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24089
|
24089
|
|
|
|
|
|
|
|