|
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-11-006-005-001/106
(HINOTITHENGAPATI)
|
1711006005NRG23200920220557941
|
21/09/2022
|
LAXMI
|
1711006005WL058571
|
LAXMI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374394632
|
|
LAXMI
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-005-002/152
(HINOTITHENGAPATI)
|
1711006005NRG23200920220557942
|
21/09/2022
|
SUMANTRI
|
1711006005WL058571
|
SUMANTRI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374394632
|
|
SUMANTRI
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-005-002/58
(HINOTITHENGAPATI)
|
1711006005NRG23200920220557943
|
21/09/2022
|
NANNI BAI
|
1711006005WL058571
|
NANNI BAI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374394632
|
|
NANNIBAI
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-005-002/66
(HINOTITHENGAPATI)
|
1711006005NRG23200920220557944
|
21/09/2022
|
TARWAR
|
1711006005WL058571
|
TARWAR
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374394632
|
|
TARWAR
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-005-002/76
(HINOTITHENGAPATI)
|
1711006005NRG23200920220557945
|
21/09/2022
|
HALLI BAI
|
1711006005WL058571
|
HALLI BAI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374394632
|
|
HALLIBAI
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-005-002/88
(HINOTITHENGAPATI)
|
1711006005NRG23200920220557946
|
21/09/2022
|
POORAN
|
1711006005WL058571
|
POORAN
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374394632
|
|
POORAN
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-005-003/100
(HINOTITHENGAPATI)
|
1711006005NRG23200920220557947
|
21/09/2022
|
DHUP
|
1711006005WL058571
|
DHUP
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374394632
|
|
DHUP
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-005-003/115
(HINOTITHENGAPATI)
|
1711006005NRG23200920220557948
|
21/09/2022
|
MUNNI
|
1711006005WL058571
|
MUNNI
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374394632
|
|
MUNNI
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-005-003/118
(HINOTITHENGAPATI)
|
1711006005NRG23200920220557949
|
21/09/2022
|
TULSA
|
1711006005WL058571
|
TULSA
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374394632
|
|
TULSA
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-005-003/12
(HINOTITHENGAPATI)
|
1711006005NRG23200920220557950
|
21/09/2022
|
SAKUN
|
1711006005WL058571
|
SAKUN
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374394632
|
|
SAKUN
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-005-003/14
(HINOTITHENGAPATI)
|
1711006005NRG23200920220557952
|
21/09/2022
|
INDRA
|
1711006005WL058571
|
INDRA
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374394632
|
|
INDRA
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-005-003/156
(HINOTITHENGAPATI)
|
1711006005NRG23200920220557953
|
21/09/2022
|
TARWAR
|
1711006005WL058571
|
TARWAR
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374394632
|
|
TARWAR
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-005-003/85
(HINOTITHENGAPATI)
|
1711006005NRG23200920220557954
|
21/09/2022
|
HARI SINGH
|
1711006005WL058571
|
HARI SINGH
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374394632
|
|
HARISINGH
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-005-004/21
(HINOTITHENGAPATI)
|
1711006005NRG23200920220557955
|
21/09/2022
|
MANGAL
|
1711006005WL058571
|
MANGAL
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374394632
|
|
MANGAL
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-042-002/10-C
(KULUWA)
|
1711006042NRG23210920220560849
|
21/09/2022
|
GOKAL
|
1711006042WL059231
|
GOKAL
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374394632
|
|
GOKAL
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-042-002/10-C
(KULUWA)
|
1711006042NRG23210920220560848
|
21/09/2022
|
GOKAL
|
1711006042WL059231
|
GOKAL
|
47066301
|
SBIN0000DOP
|
408
|
408
|
Processed
|
02/10/2022
|
|
374394632
|
|
GOKAL
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-042-002/10-C
(KULUWA)
|
1711006042NRG23210920220560850
|
21/09/2022
|
teeje
|
1711006042WL059231
|
teeje
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374394632
|
|
teeje
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-042-002/10-D
(KULUWA)
|
1711006042NRG23210920220560853
|
21/09/2022
|
RAJESH
|
1711006042WL059231
|
RAJESH
|
47066301
|
SBIN0000DOP
|
408
|
408
|
Processed
|
02/10/2022
|
|
374394632
|
|
RAJESH
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-042-002/10-D
(KULUWA)
|
1711006042NRG23210920220560851
|
21/09/2022
|
RAJESH
|
1711006042WL059231
|
RAJESH
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374394632
|
|
RAJESH
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-042-002/11-A
(KULUWA)
|
1711006042NRG23210920220560854
|
21/09/2022
|
MULAM
|
1711006042WL059231
|
MULAM
|
47066301
|
SBIN0000DOP
|
408
|
408
|
Processed
|
02/10/2022
|
|
374394632
|
|
MULAM
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-042-002/11-B
(KULUWA)
|
1711006042NRG23210920220560855
|
21/09/2022
|
BEDI LAL
|
1711006042WL059231
|
BEDI LAL
|
47066301
|
SBIN0000DOP
|
408
|
408
|
Processed
|
02/10/2022
|
|
374394632
|
|
BEDILAL
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-042-002/119-B
(KULUWA)
|
1711006042NRG23210920220560856
|
21/09/2022
|
RUPENDRA
|
1711006042WL059231
|
RUPENDRA
|
47066301
|
SBIN0000DOP
|
408
|
408
|
Processed
|
02/10/2022
|
|
374394632
|
|
RUPENDRA
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-042-002/120
(KULUWA)
|
1711006042NRG23210920220560857
|
21/09/2022
|
JUGARAJ
|
1711006042WL059231
|
JUGARAJ
|
47066301
|
SBIN0000DOP
|
408
|
408
|
Processed
|
02/10/2022
|
|
374394632
|
|
JUGARAJ
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-042-002/120-A
(KULUWA)
|
1711006042NRG23210920220560858
|
21/09/2022
|
aarti
|
1711006042WL059231
|
aarti
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374394632
|
|
aarti
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-042-002/120-B
(KULUWA)
|
1711006042NRG23210920220560859
|
21/09/2022
|
dhanseh
|
1711006042WL059231
|
dhanseh
|
47066301
|
SBIN0000DOP
|
408
|
408
|
Processed
|
02/10/2022
|
|
374394632
|
|
dhanseh
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-042-002/125-D
(KULUWA)
|
1711006042NRG23210920220560861
|
21/09/2022
|
laxmi bai
|
1711006042WL059231
|
laxmi bai
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374394632
|
|
laxmibai
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-042-002/125-D
(KULUWA)
|
1711006042NRG23210920220560860
|
21/09/2022
|
laxmi bai
|
1711006042WL059231
|
laxmi bai
|
47066301
|
SBIN0000DOP
|
408
|
408
|
Processed
|
02/10/2022
|
|
374394632
|
|
laxmibai
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-042-002/126-B
(KULUWA)
|
1711006042NRG23210920220560864
|
21/09/2022
|
sangeta
|
1711006042WL059231
|
sangeta
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374394632
|
|
sangeta
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-042-002/126-B
(KULUWA)
|
1711006042NRG23210920220560863
|
21/09/2022
|
vijay
|
1711006042WL059231
|
vijay
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374394632
|
|
vijay
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-042-002/126-B
(KULUWA)
|
1711006042NRG23210920220560865
|
21/09/2022
|
vijay
|
1711006042WL059231
|
vijay
|
47066301
|
SBIN0000DOP
|
408
|
408
|
Processed
|
02/10/2022
|
|
374394632
|
|
vijay
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-042-002/126-C
(KULUWA)
|
1711006042NRG23210920220560867
|
21/09/2022
|
bhupat
|
1711006042WL059231
|
bhupat
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374394632
|
|
bhupat
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-042-002/126-C
(KULUWA)
|
1711006042NRG23210920220560866
|
21/09/2022
|
bhupat
|
1711006042WL059231
|
bhupat
|
47066301
|
SBIN0000DOP
|
408
|
408
|
Processed
|
02/10/2022
|
|
374394632
|
|
bhupat
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-042-002/126-C
(KULUWA)
|
1711006042NRG23210920220560868
|
21/09/2022
|
phula
|
1711006042WL059231
|
phula
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374394632
|
|
phula
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-042-002/127-A
(KULUWA)
|
1711006042NRG23210920220560870
|
21/09/2022
|
savita
|
1711006042WL059231
|
savita
|
47066301
|
SBIN0000DOP
|
408
|
408
|
Processed
|
02/10/2022
|
|
374394632
|
|
savita
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-042-002/127-A
(KULUWA)
|
1711006042NRG23210920220560869
|
21/09/2022
|
savita
|
1711006042WL059231
|
savita
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374394632
|
|
savita
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-042-002/127-B
(KULUWA)
|
1711006042NRG23210920220560872
|
21/09/2022
|
narendra
|
1711006042WL059231
|
narendra
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374394632
|
|
narendra
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-042-002/127-B
(KULUWA)
|
1711006042NRG23210920220560871
|
21/09/2022
|
narendra
|
1711006042WL059231
|
narendra
|
47066301
|
SBIN0000DOP
|
408
|
408
|
Processed
|
02/10/2022
|
|
374394632
|
|
narendra
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-042-002/128-C
(KULUWA)
|
1711006042NRG23210920220560874
|
21/09/2022
|
bahadur
|
1711006042WL059231
|
bahadur
|
47066301
|
SBIN0000DOP
|
408
|
408
|
Processed
|
02/10/2022
|
|
374394632
|
|
bahadur
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-042-002/128-C
(KULUWA)
|
1711006042NRG23210920220560873
|
21/09/2022
|
bahadur
|
1711006042WL059231
|
bahadur
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374394632
|
|
bahadur
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-042-002/129-B
(KULUWA)
|
1711006042NRG23210920220560876
|
21/09/2022
|
madan
|
1711006042WL059231
|
madan
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374394632
|
|
madan
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-042-002/129-B
(KULUWA)
|
1711006042NRG23210920220560875
|
21/09/2022
|
madan
|
1711006042WL059231
|
madan
|
47066301
|
SBIN0000DOP
|
408
|
408
|
Processed
|
02/10/2022
|
|
374394632
|
|
madan
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-042-002/130-A
(KULUWA)
|
1711006042NRG23210920220560878
|
21/09/2022
|
seeta bai
|
1711006042WL059231
|
seeta bai
|
47066301
|
SBIN0000DOP
|
408
|
408
|
Processed
|
02/10/2022
|
|
374394632
|
|
seetabai
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-042-002/130-A
(KULUWA)
|
1711006042NRG23210920220560877
|
21/09/2022
|
seeta bai
|
1711006042WL059231
|
seeta bai
|
47066301
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374394632
|
|
seetabai
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-042-002/130-B
(KULUWA)
|
1711006042NRG23210920220560879
|
21/09/2022
|
jitendra ahirwal
|
1711006042WL059231
|
jitendra ahirwal
|
47066301
|
SBIN0000DOP
|
408
|
408
|
Processed
|
02/10/2022
|
|
374394632
|
|
jitendraahirwal
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-042-002/130-C
(KULUWA)
|
1711006042NRG23210920220560880
|
21/09/2022
|
mulchand
|
1711006042WL059231
|
mulchand
|
47066301
|
SBIN0000DOP
|
408
|
408
|
Processed
|
02/10/2022
|
|
374394632
|
|
mulchand
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-042-002/130-D
(KULUWA)
|
1711006042NRG23210920220560881
|
21/09/2022
|
sultan singh
|
1711006042WL059231
|
sultan singh
|
47066301
|
SBIN0000DOP
|
408
|
408
|
Processed
|
02/10/2022
|
|
374394632
|
|
sultansingh
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-042-002/131-A
(KULUWA)
|
1711006042NRG23210920220560882
|
21/09/2022
|
mahesrani
|
1711006042WL059231
|
mahesrani
|
47066301
|
SBIN0000DOP
|
408
|
408
|
Processed
|
02/10/2022
|
|
374394632
|
|
mahesrani
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-042-002/131-B
(KULUWA)
|
1711006042NRG23210920220560883
|
21/09/2022
|
vineeta bai
|
1711006042WL059231
|
vineeta bai
|
47066301
|
SBIN0000DOP
|
408
|
408
|
Processed
|
02/10/2022
|
|
374394632
|
|
vineetabai
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-042-002/131-C
(KULUWA)
|
1711006042NRG23210920220560884
|
21/09/2022
|
uma bai
|
1711006042WL059231
|
uma bai
|
47066301
|
SBIN0000DOP
|
408
|
408
|
Processed
|
02/10/2022
|
|
374394632
|
|
umabai
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-042-002/131-D
(KULUWA)
|
1711006042NRG23210920220560885
|
21/09/2022
|
suresh
|
1711006042WL059231
|
suresh
|
47066301
|
SBIN0000DOP
|
408
|
408
|
Processed
|
02/10/2022
|
|
374394632
|
|
suresh
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-042-002/132-A
(KULUWA)
|
1711006042NRG23210920220560886
|
21/09/2022
|
munna
|
1711006042WL059231
|
munna
|
47066301
|
SBIN0000DOP
|
408
|
408
|
Processed
|
02/10/2022
|
|
374394632
|
|
munna
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-042-002/133-B
(KULUWA)
|
1711006042NRG23210920220560887
|
21/09/2022
|
rekha
|
1711006042WL059231
|
rekha
|
47066301
|
SBIN0000DOP
|
408
|
408
|
Processed
|
02/10/2022
|
|
374394632
|
|
rekha
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-042-002/133-D
(KULUWA)
|
1711006042NRG23210920220560888
|
21/09/2022
|
neha
|
1711006042WL059231
|
neha
|
47066301
|
SBIN0000DOP
|
408
|
408
|
Processed
|
02/10/2022
|
|
374394632
|
|
neha
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-042-004/10-A
(KULUWA)
|
1711006042NRG23210920220560889
|
21/09/2022
|
kodu
|
1711006042WL059231
|
kodu
|
47066301
|
SBIN0000DOP
|
408
|
408
|
Processed
|
02/10/2022
|
|
374394632
|
|
kodu
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-042-004/10-B
(KULUWA)
|
1711006042NRG23210920220560890
|
21/09/2022
|
KAMLA
|
1711006042WL059231
|
KAMLA
|
47066301
|
SBIN0000DOP
|
408
|
408
|
Processed
|
02/10/2022
|
|
374394632
|
|
KAMLA
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-042-004/10-C
(KULUWA)
|
1711006042NRG23210920220560891
|
21/09/2022
|
EMARTI
|
1711006042WL059231
|
EMARTI
|
47066301
|
SBIN0000DOP
|
408
|
408
|
Processed
|
02/10/2022
|
|
374394632
|
|
EMARTI
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-042-004/10-D
(KULUWA)
|
1711006042NRG23210920220560892
|
21/09/2022
|
KEDIANCH
|
1711006042WL059231
|
KEDIANCH
|
47066301
|
SBIN0000DOP
|
408
|
408
|
Processed
|
02/10/2022
|
|
374394632
|
|
KEDIANCH
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-042-004/11-A
(KULUWA)
|
1711006042NRG23210920220560893
|
21/09/2022
|
HAERANKRIH
|
1711006042WL059231
|
HAERANKRIH
|
47066301
|
SBIN0000DOP
|
408
|
408
|
Processed
|
02/10/2022
|
|
374394632
|
|
HAERANKRIH
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-042-004/11-B
(KULUWA)
|
1711006042NRG23210920220560894
|
21/09/2022
|
SEEMA
|
1711006042WL059231
|
SEEMA
|
47066301
|
SBIN0000DOP
|
408
|
408
|
Processed
|
02/10/2022
|
|
374394632
|
|
SEEMA
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-042-004/11-C
(KULUWA)
|
1711006042NRG23210920220560895
|
21/09/2022
|
BATTU
|
1711006042WL059231
|
BATTU
|
47066301
|
SBIN0000DOP
|
408
|
408
|
Processed
|
02/10/2022
|
|
374394632
|
|
BATTU
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-042-004/11-D
(KULUWA)
|
1711006042NRG23210920220560896
|
21/09/2022
|
ANIL
|
1711006042WL059231
|
ANIL
|
47066301
|
SBIN0000DOP
|
408
|
408
|
Processed
|
02/10/2022
|
|
374394632
|
|
ANIL
|
(000000)
|
|
62
|
JABERA
|
MP-11-006-042-004/20-A
(KULUWA)
|
1711006042NRG23210920220560897
|
21/09/2022
|
MURAATH
|
1711006042WL059231
|
MURAATH
|
47066301
|
SBIN0000DOP
|
408
|
408
|
Processed
|
02/10/2022
|
|
374394632
|
|
MURAATH
|
(000000)
|
|
63
|
JABERA
|
MP-11-006-042-004/20-D
(KULUWA)
|
1711006042NRG23210920220560898
|
21/09/2022
|
GOMTI
|
1711006042WL059231
|
GOMTI
|
47066301
|
SBIN0000DOP
|
408
|
408
|
Processed
|
02/10/2022
|
|
374394632
|
|
GOMTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48552
|
48552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48552
|
48552
|
|
|
|
|
|
|
|