|
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-11-006-029-001/153
(BANSHIPUR)
|
1711006029NRG23071120220656493
|
07/11/2022
|
HUKUM
|
1711006029WL077639
|
HUKUM
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
15/11/2022
|
|
206775460
|
|
HUKUM
|
STATE BANK OF INDIA(508548)
|
|
2
|
JABERA
|
MP-11-006-029-001/160
(BANSHIPUR)
|
1711006029NRG23071120220657323
|
07/11/2022
|
ANARAT
|
1711006029WL077769
|
ANARAT
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206775460
|
|
ANARAT
|
ICICI BANK LTD(508534)
|
|
3
|
JABERA
|
MP-11-006-029-001/168
(BANSHIPUR)
|
1711006029NRG23071120220656499
|
07/11/2022
|
PRAHLAD SINGH
|
1711006029WL077639
|
PRAHLAD SINGH
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
15/11/2022
|
|
206775460
|
|
PRAHLADSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JABERA
|
MP-11-006-029-001/211
(BANSHIPUR)
|
1711006029NRG23071120220656508
|
07/11/2022
|
RAJU
|
1711006029WL077639
|
RAJU
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
15/11/2022
|
|
206775460
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
5
|
JABERA
|
MP-11-006-029-001/231
(BANSHIPUR)
|
1711006029NRG23071120220656517
|
07/11/2022
|
SURTAR SINGH
|
1711006029WL077639
|
SURTAR SINGH
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
15/11/2022
|
|
206775460
|
|
SURTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JABERA
|
MP-11-006-029-001/242
(BANSHIPUR)
|
1711006029NRG23071120220656522
|
07/11/2022
|
HALLE SINGH
|
1711006029WL077639
|
HALLE SINGH
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
15/11/2022
|
|
206775460
|
|
HALLESINGH
|
ICICI BANK LTD(508534)
|
|
7
|
JABERA
|
MP-11-006-029-001/264
(BANSHIPUR)
|
1711006029NRG23071120220656532
|
07/11/2022
|
HALLU
|
1711006029WL077639
|
HALLU
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
15/11/2022
|
|
206775460
|
|
HALLU
|
ICICI BANK LTD(508534)
|
|
8
|
JABERA
|
MP-11-006-029-001/268
(BANSHIPUR)
|
1711006029NRG23071120220656536
|
07/11/2022
|
KAMALSINGH
|
1711006029WL077639
|
KAMALSINGH
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
15/11/2022
|
|
206775460
|
|
KAMALSINGH
|
ICICI BANK LTD(508534)
|
|
9
|
JABERA
|
MP-11-006-029-001/310
(BANSHIPUR)
|
1711006029NRG23071120220656553
|
07/11/2022
|
PREM SINGH
|
1711006029WL077639
|
PREM SINGH
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
15/11/2022
|
|
206775460
|
|
PREMSINGH
|
ICICI BANK LTD(508534)
|
|
10
|
JABERA
|
MP-11-006-029-001/343
(BANSHIPUR)
|
1711006029NRG23071120220656561
|
07/11/2022
|
DURJAN
|
1711006029WL077639
|
DURJAN
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
15/11/2022
|
|
206775460
|
|
DURJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
JABERA
|
MP-11-006-067-002/433
(SUNWARH)
|
1711006067NRG23071120220657246
|
07/11/2022
|
RAMESH
|
1711006067WL077753
|
RAMESH
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206775460
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
12
|
JABERA
|
MP-11-006-026-001/439
(CHOPRA)
|
1711006026NRG23071120220657019
|
07/11/2022
|
KASHI BAI
|
1711006026WL077718
|
KASHI BAI
|
00415
|
SBIN0002857
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206775460
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JABERA
|
MP-11-006-026-001/634
(CHOPRA)
|
1711006026NRG23071120220656765
|
07/11/2022
|
PRAVATI BAI LODHI
|
1711006026WL077667
|
PRAVATI BAI LODHI
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
15/11/2022
|
|
206775460
|
|
PRAVATIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JABERA
|
MP-11-006-027-001/18
(BHATKHAMRIYA)
|
1711006027NRG23071120220655893
|
07/11/2022
|
RAKHU
|
1711006027WL077549
|
RAKHU
|
00415
|
SBIN0002857
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
206775460
|
|
RAKHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
JABERA
|
MP-11-006-027-001/44
(BHATKHAMRIYA)
|
1711006027NRG23071120220655894
|
07/11/2022
|
moolchand
|
1711006027WL077549
|
moolchand
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
15/11/2022
|
|
206775460
|
|
moolchand
|
UNION BANK OF INDIA(508500)
|
|
16
|
JABERA
|
MP-11-006-027-001/68
(BHATKHAMRIYA)
|
1711006027NRG23071120220655896
|
07/11/2022
|
MEGHRAJ
|
1711006027WL077549
|
MEGHRAJ
|
00415
|
SBIN0002857
|
1836
|
1836
|
Processed
|
15/11/2022
|
|
206775460
|
|
MEGHRAJ
|
ICICI BANK LTD(508534)
|
|
17
|
JABERA
|
MP-11-006-027-003/245
(BHATKHAMRIYA)
|
1711006027NRG23071120220655907
|
07/11/2022
|
ANJANI
|
1711006027WL077551
|
ANJANI
|
00415
|
SBIN0002857
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
206775460
|
|
ANJANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JABERA
|
MP-11-006-027-003/357
(BHATKHAMRIYA)
|
1711006027NRG23071120220655897
|
07/11/2022
|
RAJESH
|
1711006027WL077549
|
RAJESH
|
00415
|
SBIN0002857
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
206775460
|
|
RAJESH
|
ICICI BANK LTD(508534)
|
|
19
|
JABERA
|
MP-11-006-027-003/420
(BHATKHAMRIYA)
|
1711006027NRG23071120220655901
|
07/11/2022
|
KALURAM
|
1711006027WL077550
|
KALURAM
|
00415
|
SBIN0002857
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
206775460
|
|
KALURAM
|
JILA SAHKARI KENDRIYA BANK MYDT,DAMOH(607833)
|
|
20
|
JABERA
|
MP-11-006-027-003/519
(BHATKHAMRIYA)
|
1711006027NRG23071120220655902
|
07/11/2022
|
SANTOSH
|
1711006027WL077550
|
SANTOSH
|
00415
|
SBIN0002857
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
206775460
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
21
|
JABERA
|
MP-11-006-027-003/562
(BHATKHAMRIYA)
|
1711006027NRG23071120220655899
|
07/11/2022
|
KALURAM
|
1711006027WL077549
|
KALURAM
|
00415
|
SBIN0002857
|
2448
|
2448
|
Processed
|
15/11/2022
|
|
206775460
|
|
KALURAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
JABERA
|
MP-11-006-029-001/155
(BANSHIPUR)
|
1711006029NRG23071120220656496
|
07/11/2022
|
GANESH LODHI
|
1711006029WL077639
|
GANESH LODHI
|
00415
|
SBIN0002857
|
816
|
816
|
Processed
|
15/11/2022
|
|
206775460
|
|
GANESHLODHI
|
ICICI BANK LTD(508534)
|
|
23
|
JABERA
|
MP-11-006-029-001/279-A
(BANSHIPUR)
|
1711006029NRG23071120220656545
|
07/11/2022
|
BRAJESH LODHI
|
1711006029WL077639
|
BRAJESH LODHI
|
00415
|
SBIN0002857
|
816
|
816
|
Processed
|
15/11/2022
|
|
206775460
|
|
BRAJESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JABERA
|
MP-11-006-029-001/5
(BANSHIPUR)
|
1711006029NRG23071120220656571
|
07/11/2022
|
GULAB BAI
|
1711006029WL077639
|
GULAB BAI
|
00415
|
SBIN0002857
|
816
|
816
|
Processed
|
15/11/2022
|
|
206775460
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JABERA
|
MP-11-006-029-001/56-A
(BANSHIPUR)
|
1711006029NRG23071120220656572
|
07/11/2022
|
MEAN TO BAI
|
1711006029WL077639
|
MEAN TO BAI
|
00415
|
SBIN0002857
|
816
|
816
|
Processed
|
15/11/2022
|
|
206775460
|
|
MEANTOBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JABERA
|
MP-11-006-029-001/59
(BANSHIPUR)
|
1711006029NRG23071120220656574
|
07/11/2022
|
MAHESH
|
1711006029WL077639
|
MAHESH
|
00415
|
SBIN0002857
|
816
|
816
|
Processed
|
15/11/2022
|
|
206775460
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
JABERA
|
MP-11-006-029-002/14
(BANSHIPUR)
|
1711006029NRG23071120220657324
|
07/11/2022
|
SURAJ SINGH
|
1711006029WL077769
|
SURAJ SINGH
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
15/11/2022
|
|
206775460
|
|
SURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31212
|
31212
|
|
|
|
|
|
|
|
|
28
|
JABERA
|
MP-11-006-026-001/180-B
(CHOPRA)
|
1711006026NRG23071120220657013
|
07/11/2022
|
SANDHYA BAI
|
1711006026WL077718
|
SANDHYA BAI
|
00468
|
UBIN0542881
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206775460
|
|
SANDHYABAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
JABERA
|
MP-11-006-026-001/180-B
(CHOPRA)
|
1711006026NRG23071120220657012
|
07/11/2022
|
SANDHYA BAI
|
1711006026WL077718
|
SANDHYA BAI
|
00468
|
UBIN0542881
|
1428
|
1428
|
Processed
|
15/11/2022
|
|
206775460
|
|
SANDHYABAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
JABERA
|
MP-11-006-026-001/568
(CHOPRA)
|
1711006026NRG23071120220656777
|
07/11/2022
|
ANITA BAI
|
1711006026WL077670
|
ANITA BAI
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
15/11/2022
|
|
206775460
|
|
ANITABAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
JABERA
|
MP-11-006-026-001/775
(CHOPRA)
|
1711006026NRG23071120220656995
|
07/11/2022
|
MAYARANI BAI VISHWKARMA
|
1711006026WL077705
|
MAYARANI BAI VISHWKARMA
|
00468
|
UBIN0542881
|
3060
|
3060
|
Processed
|
15/11/2022
|
|
206775460
|
|
MAYARANIBAIVISHWKARMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
JABERA
|
MP-11-006-040-001/195
(GHANAMAILI)
|
1711006040NRG23021120220646282
|
07/11/2022
|
SHITAL
|
1711006040WL075994
|
SHITAL
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206775460
|
|
SHITAL
|
ICICI BANK LTD(508534)
|
|
33
|
JABERA
|
MP-11-006-040-001/21
(GHANAMAILI)
|
1711006040NRG23021120220646285
|
07/11/2022
|
BHARTI
|
1711006040WL075994
|
BHARTI
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206775460
|
|
BHARTI
|
UNION BANK OF INDIA(508500)
|
|
34
|
JABERA
|
MP-11-006-040-001/290
(GHANAMAILI)
|
1711006040NRG23021120220646291
|
07/11/2022
|
HEERALAL
|
1711006040WL075994
|
HEERALAL
|
00468
|
UBIN0542881
|
1224
|
1224
|
Processed
|
15/11/2022
|
|
206775460
|
|
HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
35
|
JABERA
|
MP-11-006-009-001/394
(HARDUWAMANGARH)
|
1711006009NRG23071120220656840
|
07/11/2022
|
RAMCHARAN
|
1711006009WL077691
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
15/11/2022
|
|
206775460
|
|
RAMCHARAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
JABERA
|
MP-11-006-009-001/464-A
(HARDUWAMANGARH)
|
1711006009NRG23071120220656849
|
07/11/2022
|
kallo
|
1711006009WL077692
|
kallo
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
15/11/2022
|
|
206775460
|
|
kallo
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
37
|
JABERA
|
MP-11-006-004-001/149
(MOUSIPURA)
|
1711006004NRG23071120220656432
|
07/11/2022
|
DOULAT
|
1711006004WL077615
|
DOULAT
|
450001
|
|
3060
|
3060
|
Processed
|
15/11/2022
|
|
206775460
|
|
DOULAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63444
|
63444
|
|
|
|
|
|
|
|