|
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-11-006-026-001/2014
(CHOPRA)
|
1711006026NRG23050120230823353
|
05/01/2023
|
DAAL SINGH
|
1711006026WL100429
|
DAAL SINGH
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
009811680
|
|
DAALSINGH
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-026-001/2015
(CHOPRA)
|
1711006026NRG23050120230823354
|
05/01/2023
|
IMRAT SINGH
|
1711006026WL100429
|
IMRAT SINGH
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
009811680
|
|
IMRATSINGH
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-026-001/2016
(CHOPRA)
|
1711006026NRG23050120230823355
|
05/01/2023
|
PRATAP LAL
|
1711006026WL100429
|
PRATAP LAL
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
009811680
|
|
PRATAPLAL
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-026-001/2017
(CHOPRA)
|
1711006026NRG23050120230823356
|
05/01/2023
|
BALLU SINGH
|
1711006026WL100429
|
BALLU SINGH
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
009811680
|
|
BALLUSINGH
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-026-001/2018
(CHOPRA)
|
1711006026NRG23050120230823357
|
05/01/2023
|
MOHAN
|
1711006026WL100429
|
MOHAN
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
009811680
|
|
MOHAN
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-026-001/2020
(CHOPRA)
|
1711006026NRG23050120230823360
|
05/01/2023
|
SANJO
|
1711006026WL100429
|
SANJO
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
009811680
|
|
SANJO
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-026-001/2021
(CHOPRA)
|
1711006026NRG23050120230823361
|
05/01/2023
|
UMA
|
1711006026WL100429
|
UMA
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
009811680
|
|
UMA
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-026-001/2022
(CHOPRA)
|
1711006026NRG23050120230823362
|
05/01/2023
|
SANDHYA
|
1711006026WL100429
|
SANDHYA
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
009811680
|
|
SANDHYA
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-026-001/2023
(CHOPRA)
|
1711006026NRG23050120230823363
|
05/01/2023
|
RAM SINGH
|
1711006026WL100429
|
RAM SINGH
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
009811680
|
|
RAMSINGH
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-026-001/2024
(CHOPRA)
|
1711006026NRG23050120230823364
|
05/01/2023
|
HUKAM
|
1711006026WL100429
|
HUKAM
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
009811680
|
|
HUKAM
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-026-001/2025
(CHOPRA)
|
1711006026NRG23050120230823365
|
05/01/2023
|
NARESH
|
1711006026WL100429
|
NARESH
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
009811680
|
|
NARESH
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-026-001/2026
(CHOPRA)
|
1711006026NRG23050120230823366
|
05/01/2023
|
BAHADUR
|
1711006026WL100429
|
BAHADUR
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
009811680
|
|
BAHADUR
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-026-001/2027
(CHOPRA)
|
1711006026NRG23050120230823367
|
05/01/2023
|
SEETA
|
1711006026WL100429
|
SEETA
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
009811680
|
|
SEETA
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-026-001/414-C
(CHOPRA)
|
1711006026NRG23050120230823368
|
05/01/2023
|
REETA
|
1711006026WL100429
|
REETA
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
009811680
|
|
REETA
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-026-001/463
(CHOPRA)
|
1711006026NRG23050120230823369
|
05/01/2023
|
PANCHAM LAL
|
1711006026WL100429
|
PANCHAM LAL
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
009811680
|
|
PANCHAMLAL
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-026-001/973
(CHOPRA)
|
1711006026NRG23050120230823373
|
05/01/2023
|
SEETA BAI
|
1711006026WL100429
|
SEETA BAI
|
47066301
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
009811680
|
|
SEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22848
|
22848
|
|
|
|
|
|
|
|