|
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-11-006-040-001/392
(GHANAMAILI)
|
1711006040NRG23100320230942894
|
12/03/2023
|
Manisha Gound
|
1711006040WL112095
|
Manisha Gound
|
47066301
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691127651
|
|
ManishaGound
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-040-001/558-A
(GHANAMAILI)
|
1711006040NRG23100320230942908
|
12/03/2023
|
Sadhna Bai
|
1711006040WL112095
|
Sadhna Bai
|
47066301
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691127651
|
|
SadhnaBai
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-040-001/560
(GHANAMAILI)
|
1711006040NRG23100320230942909
|
12/03/2023
|
Meena Gaund
|
1711006040WL112095
|
Meena Gaund
|
47066301
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691127651
|
|
MeenaGaund
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-040-001/564
(GHANAMAILI)
|
1711006040NRG23100320230942910
|
12/03/2023
|
Kavita
|
1711006040WL112095
|
Kavita
|
47066301
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691127651
|
|
Kavita
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-040-001/565
(GHANAMAILI)
|
1711006040NRG23100320230942911
|
12/03/2023
|
Rajjo Bai Rajak
|
1711006040WL112095
|
Rajjo Bai Rajak
|
47066301
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691127651
|
|
RajjoBaiRajak
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-040-001/572
(GHANAMAILI)
|
1711006040NRG23100320230942912
|
12/03/2023
|
Pooja Mahra
|
1711006040WL112095
|
Pooja Mahra
|
47066301
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691127651
|
|
PoojaMahra
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-040-001/595
(GHANAMAILI)
|
1711006040NRG23100320230942913
|
12/03/2023
|
Rahul Rajak
|
1711006040WL112095
|
Rahul Rajak
|
47066301
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691127651
|
|
RahulRajak
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-040-001/621
(GHANAMAILI)
|
1711006040NRG23100320230942914
|
12/03/2023
|
Seetarani Gound
|
1711006040WL112095
|
Seetarani Gound
|
47066301
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691127651
|
|
SeetaraniGound
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-040-001/622
(GHANAMAILI)
|
1711006040NRG23100320230942915
|
12/03/2023
|
Roshani Yadav
|
1711006040WL112095
|
Roshani Yadav
|
47066301
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691127651
|
|
RoshaniYadav
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-040-001/623
(GHANAMAILI)
|
1711006040NRG23100320230942916
|
12/03/2023
|
Reena
|
1711006040WL112095
|
Reena
|
47066301
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691127651
|
|
Reena
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-040-001/634
(GHANAMAILI)
|
1711006040NRG23100320230942917
|
12/03/2023
|
Rajni Bai
|
1711006040WL112095
|
Rajni Bai
|
47066301
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691127651
|
|
RajniBai
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-040-001/639
(GHANAMAILI)
|
1711006040NRG23100320230942918
|
12/03/2023
|
Sapna Bai
|
1711006040WL112095
|
Sapna Bai
|
47066301
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691127651
|
|
SapnaBai
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-040-001/640
(GHANAMAILI)
|
1711006040NRG23100320230942919
|
12/03/2023
|
Shivani
|
1711006040WL112095
|
Shivani
|
47066301
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691127651
|
|
Shivani
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-040-001/643
(GHANAMAILI)
|
1711006040NRG23100320230942920
|
12/03/2023
|
Ramesh Rajak
|
1711006040WL112095
|
Ramesh Rajak
|
47066301
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691127651
|
|
RameshRajak
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-040-001/644
(GHANAMAILI)
|
1711006040NRG23100320230942921
|
12/03/2023
|
Arvind Singh
|
1711006040WL112095
|
Arvind Singh
|
47066301
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691127651
|
|
ArvindSingh
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-040-001/650
(GHANAMAILI)
|
1711006040NRG23100320230942922
|
12/03/2023
|
Naresh Yadav
|
1711006040WL112095
|
Naresh Yadav
|
47066301
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691127651
|
|
NareshYadav
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-040-002/224
(GHANAMAILI)
|
1711006040NRG23100320230942942
|
12/03/2023
|
Poona Bai
|
1711006040WL112095
|
Poona Bai
|
47066301
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691127651
|
|
PoonaBai
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-040-002/225
(GHANAMAILI)
|
1711006040NRG23100320230942943
|
12/03/2023
|
Ram Bai
|
1711006040WL112095
|
Ram Bai
|
47066301
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691127651
|
|
RamBai
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-040-002/228
(GHANAMAILI)
|
1711006040NRG23100320230942944
|
12/03/2023
|
Laxmirani
|
1711006040WL112095
|
Laxmirani
|
47066301
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691127651
|
|
Laxmirani
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-040-002/229
(GHANAMAILI)
|
1711006040NRG23100320230942945
|
12/03/2023
|
Janki Bai
|
1711006040WL112095
|
Janki Bai
|
47066301
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691127651
|
|
JankiBai
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-040-002/230
(GHANAMAILI)
|
1711006040NRG23100320230942946
|
12/03/2023
|
Bhuvani Patel
|
1711006040WL112095
|
Bhuvani Patel
|
47066301
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691127651
|
|
BhuvaniPatel
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-040-002/234
(GHANAMAILI)
|
1711006040NRG23100320230942947
|
12/03/2023
|
Keshav
|
1711006040WL112095
|
Keshav
|
47066301
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691127651
|
|
Keshav
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-040-002/234-A
(GHANAMAILI)
|
1711006040NRG23100320230942948
|
12/03/2023
|
Anubai
|
1711006040WL112095
|
Anubai
|
47066301
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691127651
|
|
Anubai
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-040-002/234-B
(GHANAMAILI)
|
1711006040NRG23100320230942949
|
12/03/2023
|
Harinarayan Yadav
|
1711006040WL112095
|
Harinarayan Yadav
|
47066301
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691127651
|
|
HarinarayanYadav
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-040-002/235
(GHANAMAILI)
|
1711006040NRG23100320230942950
|
12/03/2023
|
Naran Patel
|
1711006040WL112095
|
Naran Patel
|
47066301
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
25/03/2023
|
|
691127651
|
|
NaranPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25500
|
25500
|
|
|
|
|
|
|
|