|
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-11-006-005-003/196
(HINOTITHENGAPATI)
|
1711006005NRG24231120230769423
|
28/11/2023
|
kusum bai
|
1711006005WL038936
|
kusum bai
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
01/01/2024
|
|
322102730
|
|
kusumbai
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-070-001/202
(CHOURAI)
|
1711006070NRG24271120230777217
|
28/11/2023
|
saraswati
|
1711006070WL039173
|
saraswati
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102730
|
|
saraswati
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-070-001/203
(CHOURAI)
|
1711006070NRG24271120230777218
|
28/11/2023
|
jyoti bai
|
1711006070WL039173
|
jyoti bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102730
|
|
jyotibai
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-070-001/57
(CHOURAI)
|
1711006070NRG24271120230777223
|
28/11/2023
|
sahab
|
1711006070WL039173
|
sahab
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102730
|
|
sahab
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-070-001/58
(CHOURAI)
|
1711006070NRG24271120230777224
|
28/11/2023
|
khubbi
|
1711006070WL039173
|
khubbi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102730
|
|
khubbi
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-070-001/59
(CHOURAI)
|
1711006070NRG24271120230777225
|
28/11/2023
|
ramprasad
|
1711006070WL039173
|
ramprasad
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102730
|
|
ramprasad
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-070-001/60
(CHOURAI)
|
1711006070NRG24271120230777226
|
28/11/2023
|
rajkumar
|
1711006070WL039173
|
rajkumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102730
|
|
rajkumar
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-070-001/64
(CHOURAI)
|
1711006070NRG24271120230777227
|
28/11/2023
|
ramsing
|
1711006070WL039173
|
ramsing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102730
|
|
ramsing
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-070-001/66
(CHOURAI)
|
1711006070NRG24271120230777228
|
28/11/2023
|
jaggan
|
1711006070WL039173
|
jaggan
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102730
|
|
jaggan
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-070-001/69
(CHOURAI)
|
1711006070NRG24271120230777229
|
28/11/2023
|
ranjeet singh
|
1711006070WL039173
|
ranjeet singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102730
|
|
ranjeetsingh
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-070-001/72
(CHOURAI)
|
1711006070NRG24271120230777230
|
28/11/2023
|
rukman bai
|
1711006070WL039173
|
rukman bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102730
|
|
rukmanbai
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-070-001/81
(CHOURAI)
|
1711006070NRG24271120230777231
|
28/11/2023
|
shilrani
|
1711006070WL039173
|
shilrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102730
|
|
shilrani
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-070-001/83
(CHOURAI)
|
1711006070NRG24271120230777232
|
28/11/2023
|
hasan sing
|
1711006070WL039173
|
hasan sing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102730
|
|
hasansing
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-070-001/84
(CHOURAI)
|
1711006070NRG24271120230777233
|
28/11/2023
|
premrani
|
1711006070WL039173
|
premrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102730
|
|
premrani
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-070-001/86
(CHOURAI)
|
1711006070NRG24271120230777234
|
28/11/2023
|
aarti
|
1711006070WL039173
|
aarti
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102730
|
|
aarti
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-070-002/117
(CHOURAI)
|
1711006070NRG24271120230777235
|
28/11/2023
|
lok sing
|
1711006070WL039173
|
lok sing
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102730
|
|
loksing
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-070-006/132
(CHOURAI)
|
1711006070NRG24271120230777256
|
28/11/2023
|
rajkumari
|
1711006070WL039173
|
rajkumari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102730
|
|
rajkumari
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-070-006/260
(CHOURAI)
|
1711006070NRG24271120230777258
|
28/11/2023
|
devendra
|
1711006070WL039173
|
devendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102730
|
|
devendra
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-070-006/312
(CHOURAI)
|
1711006070NRG24271120230777259
|
28/11/2023
|
neha bai gound
|
1711006070WL039173
|
neha bai gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102730
|
|
nehabaigound
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-070-006/313
(CHOURAI)
|
1711006070NRG24271120230777260
|
28/11/2023
|
RAJJAN SINGH
|
1711006070WL039173
|
RAJJAN SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102730
|
|
RAJJANSINGH
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-070-006/329
(CHOURAI)
|
1711006070NRG24271120230777261
|
28/11/2023
|
dharmendra singh gound
|
1711006070WL039173
|
dharmendra singh gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102730
|
|
dharmendrasinghgound
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-070-006/330
(CHOURAI)
|
1711006070NRG24271120230777262
|
28/11/2023
|
susheel singh gound
|
1711006070WL039173
|
susheel singh gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102730
|
|
susheelsinghgound
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-070-006/331
(CHOURAI)
|
1711006070NRG24271120230777263
|
28/11/2023
|
tulsa
|
1711006070WL039173
|
tulsa
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102730
|
|
tulsa
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-070-006/332
(CHOURAI)
|
1711006070NRG24271120230777264
|
28/11/2023
|
neelesh
|
1711006070WL039173
|
neelesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102730
|
|
neelesh
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-070-006/333
(CHOURAI)
|
1711006070NRG24271120230777265
|
28/11/2023
|
ballu singh gound
|
1711006070WL039173
|
ballu singh gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322102730
|
|
ballusinghgound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32708
|
32708
|
|
|
|
|
|
|
|