|
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-11-006-027-001/105-B
(BHATKHAMRIYA)
|
1711006027NRG23020520220092440
|
02/05/2022
|
VANDANA BAI GOUND
|
1711006027WL008711
|
VANDANA BAI GOUND
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678940964
|
|
VANDANABAIGOUND
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-027-001/111
(BHATKHAMRIYA)
|
1711006027NRG23020520220092441
|
02/05/2022
|
MAHENDRA SINGH
|
1711006027WL008711
|
MAHENDRA SINGH
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678940964
|
|
MAHENDRASINGH
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-027-001/3-A
(BHATKHAMRIYA)
|
1711006027NRG23020520220092443
|
02/05/2022
|
HALLE SINGH
|
1711006027WL008711
|
HALLE SINGH
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678940964
|
|
HALLESINGH
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-027-001/3-A
(BHATKHAMRIYA)
|
1711006027NRG23020520220092445
|
02/05/2022
|
JITENDRA
|
1711006027WL008711
|
JITENDRA
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678940964
|
|
JITENDRA
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-027-001/3-A
(BHATKHAMRIYA)
|
1711006027NRG23020520220092444
|
02/05/2022
|
SHIL RANI
|
1711006027WL008711
|
SHIL RANI
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678940964
|
|
SHILRANI
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-027-001/30-A
(BHATKHAMRIYA)
|
1711006027NRG23020520220092446
|
02/05/2022
|
KALU YADAV
|
1711006027WL008711
|
KALU YADAV
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678940964
|
|
KALUYADAV
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-027-001/30-A
(BHATKHAMRIYA)
|
1711006027NRG23020520220092447
|
02/05/2022
|
SAVITA YADAV
|
1711006027WL008711
|
SAVITA YADAV
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678940964
|
|
SAVITAYADAV
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-027-001/38
(BHATKHAMRIYA)
|
1711006027NRG23020520220092451
|
02/05/2022
|
KAMLESH SINGH
|
1711006027WL008711
|
KAMLESH SINGH
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678940964
|
|
KAMLESHSINGH
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-027-001/38
(BHATKHAMRIYA)
|
1711006027NRG23020520220092450
|
02/05/2022
|
POOJA
|
1711006027WL008711
|
POOJA
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678940964
|
|
POOJA
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-027-001/39-A
(BHATKHAMRIYA)
|
1711006027NRG23020520220092453
|
02/05/2022
|
HALKI BAHU
|
1711006027WL008711
|
HALKI BAHU
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678940964
|
|
HALKIBAHU
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-027-001/39-A
(BHATKHAMRIYA)
|
1711006027NRG23020520220092452
|
02/05/2022
|
RAGHBAR SINGH
|
1711006027WL008711
|
RAGHBAR SINGH
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678940964
|
|
RAGHBARSINGH
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-027-001/42
(BHATKHAMRIYA)
|
1711006027NRG23020520220092454
|
02/05/2022
|
gore lal
|
1711006027WL008711
|
gore lal
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678940964
|
|
gorelal
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-027-001/44
(BHATKHAMRIYA)
|
1711006027NRG23020520220092456
|
02/05/2022
|
DROPATI
|
1711006027WL008711
|
DROPATI
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678940964
|
|
DROPATI
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-027-001/46-A
(BHATKHAMRIYA)
|
1711006027NRG23020520220092458
|
02/05/2022
|
SANTOSH SINGH
|
1711006027WL008711
|
SANTOSH SINGH
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678940964
|
|
SANTOSHSINGH
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-027-001/48-A
(BHATKHAMRIYA)
|
1711006027NRG23020520220092461
|
02/05/2022
|
RAMBAI
|
1711006027WL008711
|
RAMBAI
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678940964
|
|
RAMBAI
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-027-001/48-A
(BHATKHAMRIYA)
|
1711006027NRG23020520220092460
|
02/05/2022
|
VIRSAN SINGH
|
1711006027WL008711
|
VIRSAN SINGH
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678940964
|
|
VIRSANSINGH
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-027-001/5-A
(BHATKHAMRIYA)
|
1711006027NRG23020520220092463
|
02/05/2022
|
GORI BAI GOUND
|
1711006027WL008711
|
GORI BAI GOUND
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678940964
|
|
GORIBAIGOUND
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-027-001/5-A
(BHATKHAMRIYA)
|
1711006027NRG23020520220092462
|
02/05/2022
|
NANE SINGH GOUND
|
1711006027WL008711
|
NANE SINGH GOUND
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678940964
|
|
NANESINGHGOUND
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-027-001/53-A
(BHATKHAMRIYA)
|
1711006027NRG23020520220092464
|
02/05/2022
|
BADI BAHU
|
1711006027WL008711
|
BADI BAHU
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678940964
|
|
BADIBAHU
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-027-001/56
(BHATKHAMRIYA)
|
1711006027NRG23020520220092465
|
02/05/2022
|
KANTA BAI LODHI
|
1711006027WL008711
|
KANTA BAI LODHI
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678940964
|
|
KANTABAILODHI
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-027-001/70-A
(BHATKHAMRIYA)
|
1711006027NRG23020520220092466
|
02/05/2022
|
RAMDAS DHANGAR
|
1711006027WL008711
|
RAMDAS DHANGAR
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678940964
|
|
RAMDASDHANGAR
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-027-001/73-B
(BHATKHAMRIYA)
|
1711006027NRG23020520220092467
|
02/05/2022
|
SHUBHAM YADAV
|
1711006027WL008711
|
SHUBHAM YADAV
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678940964
|
|
SHUBHAMYADAV
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-027-001/73-C
(BHATKHAMRIYA)
|
1711006027NRG23020520220092468
|
02/05/2022
|
CHUTTI YADAV
|
1711006027WL008711
|
CHUTTI YADAV
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678940964
|
|
CHUTTIYADAV
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-027-001/74-A
(BHATKHAMRIYA)
|
1711006027NRG23020520220092469
|
02/05/2022
|
YOJANA BAI
|
1711006027WL008711
|
YOJANA BAI
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678940964
|
|
YOJANABAI
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-027-001/76
(BHATKHAMRIYA)
|
1711006027NRG23020520220092471
|
02/05/2022
|
BABU SINGH
|
1711006027WL008711
|
BABU SINGH
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678940964
|
|
BABUSINGH
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-027-001/76-B
(BHATKHAMRIYA)
|
1711006027NRG23020520220092472
|
02/05/2022
|
RASMI
|
1711006027WL008711
|
RASMI
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678940964
|
|
RASMI
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-027-001/76-C
(BHATKHAMRIYA)
|
1711006027NRG23020520220092473
|
02/05/2022
|
DAL SINGH
|
1711006027WL008711
|
DAL SINGH
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678940964
|
|
DALSINGH
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-027-001/79
(BHATKHAMRIYA)
|
1711006027NRG23020520220092474
|
02/05/2022
|
PARVATIWOLEKHAN
|
1711006027WL008711
|
PARVATIWOLEKHAN
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678940964
|
|
PARVATIWOLEKHAN
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-027-001/80-A
(BHATKHAMRIYA)
|
1711006027NRG23020520220092475
|
02/05/2022
|
JAWAHAR SINGH
|
1711006027WL008711
|
JAWAHAR SINGH
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678940964
|
|
JAWAHARSINGH
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-027-001/83-A
(BHATKHAMRIYA)
|
1711006027NRG23020520220092477
|
02/05/2022
|
GANESH SINGH
|
1711006027WL008711
|
GANESH SINGH
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678940964
|
|
GANESHSINGH
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-027-001/83-B
(BHATKHAMRIYA)
|
1711006027NRG23020520220092478
|
02/05/2022
|
BABITA BAI
|
1711006027WL008711
|
BABITA BAI
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678940964
|
|
BABITABAI
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-027-001/83-D
(BHATKHAMRIYA)
|
1711006027NRG23020520220092479
|
02/05/2022
|
SANTOSH RANI
|
1711006027WL008711
|
SANTOSH RANI
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678940964
|
|
SANTOSHRANI
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-027-001/88
(BHATKHAMRIYA)
|
1711006027NRG23020520220092481
|
02/05/2022
|
NANNIBAI
|
1711006027WL008711
|
NANNIBAI
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678940964
|
|
NANNIBAI
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-027-001/88
(BHATKHAMRIYA)
|
1711006027NRG23020520220092480
|
02/05/2022
|
SAROJ RANI
|
1711006027WL008711
|
SAROJ RANI
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678940964
|
|
SAROJRANI
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-027-001/9-A
(BHATKHAMRIYA)
|
1711006027NRG23020520220092482
|
02/05/2022
|
JAGAT SINGH
|
1711006027WL008711
|
JAGAT SINGH
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678940964
|
|
JAGATSINGH
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-027-001/93
(BHATKHAMRIYA)
|
1711006027NRG23020520220092483
|
02/05/2022
|
NARANSOBABLU
|
1711006027WL008711
|
NARANSOBABLU
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678940964
|
|
NARANSOBABLU
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-027-001/93-A
(BHATKHAMRIYA)
|
1711006027NRG23020520220092484
|
02/05/2022
|
ANGOORI BAI LODHI
|
1711006027WL008711
|
ANGOORI BAI LODHI
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678940964
|
|
ANGOORIBAILODHI
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-027-001/93-B
(BHATKHAMRIYA)
|
1711006027NRG23020520220092485
|
02/05/2022
|
PARVATI LODHI
|
1711006027WL008711
|
PARVATI LODHI
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678940964
|
|
PARVATILODHI
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-027-001/94-B
(BHATKHAMRIYA)
|
1711006027NRG23020520220092488
|
02/05/2022
|
halle
|
1711006027WL008711
|
halle
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678940964
|
|
halle
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-027-001/94-B
(BHATKHAMRIYA)
|
1711006027NRG23020520220092489
|
02/05/2022
|
pooja
|
1711006027WL008711
|
pooja
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678940964
|
|
pooja
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-027-003/109-A
(BHATKHAMRIYA)
|
1711006027NRG23020520220092490
|
02/05/2022
|
BUDDU SINGH
|
1711006027WL008711
|
BUDDU SINGH
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678940964
|
|
BUDDUSINGH
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-027-003/152-B
(BHATKHAMRIYA)
|
1711006027NRG23020520220092491
|
02/05/2022
|
kusam bai
|
1711006027WL008711
|
kusam bai
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678940964
|
|
kusambai
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-027-003/230-A
(BHATKHAMRIYA)
|
1711006027NRG23020520220092493
|
02/05/2022
|
BHAGWAT BAI
|
1711006027WL008711
|
BHAGWAT BAI
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678940964
|
|
BHAGWATBAI
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-027-003/24
(BHATKHAMRIYA)
|
1711006027NRG23020520220092494
|
02/05/2022
|
HARIRAM
|
1711006027WL008711
|
HARIRAM
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678940964
|
|
HARIRAM
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-027-003/308
(BHATKHAMRIYA)
|
1711006027NRG23020520220092496
|
02/05/2022
|
Maneesha
|
1711006027WL008711
|
Maneesha
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678940964
|
|
Maneesha
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-027-003/703-A
(BHATKHAMRIYA)
|
1711006027NRG23020520220092497
|
02/05/2022
|
SUNITA YADAV
|
1711006027WL008711
|
SUNITA YADAV
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678940964
|
|
SUNITAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65688
|
65688
|
|
|
|
|
|
|
|
|
47
|
JABERA
|
MP-11-006-027-001/82-B
(BHATKHAMRIYA)
|
1711006027NRG23020520220092476
|
02/05/2022
|
LOKPAL SINGH
|
1711006027WL008711
|
LOKPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678940964
|
|
LOKPALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67116
|
67116
|
|
|
|
|
|
|
|