|
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-11-006-051-002/136
(KORATA)
|
1711006051NRG23290420220081462
|
29/04/2022
|
veerendra
|
1711006051WL007773
|
veerendra
|
00415
|
SBIN0000390
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680289251
|
|
veerendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
JABERA
|
MP-11-006-051-001/41
(KORATA)
|
1711006051NRG23290420220081459
|
29/04/2022
|
DAL CHAND
|
1711006051WL007773
|
DAL CHAND
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680289251
|
|
DALCHAND
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-051-001/41
(KORATA)
|
1711006051NRG23290420220081460
|
29/04/2022
|
SUDHARANI
|
1711006051WL007773
|
SUDHARANI
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680289251
|
|
SUDHARANI
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-051-001/57-A
(KORATA)
|
1711006051NRG23290420220081454
|
29/04/2022
|
GHANSHYAM
|
1711006051WL007772
|
GHANSHYAM
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680289251
|
|
GHANSHYAM
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-051-001/57-A
(KORATA)
|
1711006051NRG23290420220081455
|
29/04/2022
|
ROOP RANI
|
1711006051WL007772
|
ROOP RANI
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680289251
|
|
ROOPRANI
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-051-002/136
(KORATA)
|
1711006051NRG23290420220081461
|
29/04/2022
|
baby bai
|
1711006051WL007773
|
baby bai
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680289251
|
|
babybai
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-051-002/183
(KORATA)
|
1711006051NRG23290420220081457
|
29/04/2022
|
KISHORI
|
1711006051WL007772
|
KISHORI
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680289251
|
|
KISHORI
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-051-002/183
(KORATA)
|
1711006051NRG23290420220081456
|
29/04/2022
|
rajani
|
1711006051WL007772
|
rajani
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680289251
|
|
rajani
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-051-002/187-A
(KORATA)
|
1711006051NRG23290420220081458
|
29/04/2022
|
SUNEEL
|
1711006051WL007772
|
SUNEEL
|
00415
|
SBIN0002857
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680289251
|
|
SUNEEL
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-052-004/135
(KARANPURA)
|
1711006052NRG23290420220081480
|
29/04/2022
|
Vasudeo
|
1711006052WL007775
|
Vasudeo
|
00415
|
SBIN0002857
|
3264
|
3264
|
Processed
|
13/05/2022
|
|
680289251
|
|
Vasudeo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27744
|
27744
|
|
|
|
|
|
|
|
|
11
|
JABERA
|
MP-11-006-056-003/235-C
(GUBBRAKALAN)
|
1711006056NRG23290420220081136
|
29/04/2022
|
brajlal
|
1711006056WL007744
|
brajlal
|
00468
|
UBIN0548286
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680289251
|
|
brajlal
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-056-003/235-C
(GUBBRAKALAN)
|
1711006056NRG23290420220081135
|
29/04/2022
|
brajlal
|
1711006056WL007744
|
brajlal
|
00468
|
UBIN0548286
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680289251
|
|
brajlal
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-056-003/621
(GUBBRAKALAN)
|
1711006000NRG23290420220081352
|
29/04/2022
|
prahlad
|
1711006WL007765
|
prahlad
|
00468
|
UBIN0548286
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680289251
|
|
prahlad
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-056-003/646
(GUBBRAKALAN)
|
1711006000NRG23290420220081355
|
29/04/2022
|
ragini
|
1711006WL007765
|
ragini
|
00468
|
UBIN0548286
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680289251
|
|
ragini
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-056-003/646
(GUBBRAKALAN)
|
1711006000NRG23290420220081354
|
29/04/2022
|
ragini
|
1711006WL007765
|
ragini
|
00468
|
UBIN0548286
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680289251
|
|
ragini
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-056-003/762
(GUBBRAKALAN)
|
1711006056NRG23290420220081134
|
29/04/2022
|
bhuri bai nema
|
1711006056WL007743
|
bhuri bai nema
|
00468
|
UBIN0548286
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680289251
|
|
bhuribainema
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-056-003/800
(GUBBRAKALAN)
|
1711006056NRG23290420220081145
|
29/04/2022
|
chhote prasad rai
|
1711006056WL007749
|
chhote prasad rai
|
00468
|
UBIN0548286
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680289251
|
|
chhoteprasadrai
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-056-003/800
(GUBBRAKALAN)
|
1711006056NRG23290420220081144
|
29/04/2022
|
chhote prasad rai
|
1711006056WL007749
|
chhote prasad rai
|
00468
|
UBIN0548286
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680289251
|
|
chhoteprasadrai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
19
|
JABERA
|
MP-11-006-056-003/294-D
(GUBBRAKALAN)
|
1711006056NRG23290420220081140
|
29/04/2022
|
gayan bai
|
1711006056WL007747
|
gayan bai
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680289251
|
|
gayanbai
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-056-003/621
(GUBBRAKALAN)
|
1711006000NRG23290420220081353
|
29/04/2022
|
shrikant sen
|
1711006WL007765
|
shrikant sen
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680289251
|
|
shrikantsen
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-056-003/664
(GUBBRAKALAN)
|
1711006000NRG23290420220081356
|
29/04/2022
|
dhannu lal
|
1711006WL007765
|
dhannu lal
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680289251
|
|
dhannulal
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-056-003/696
(GUBBRAKALAN)
|
1711006056NRG23290420220081142
|
29/04/2022
|
neelam
|
1711006056WL007747
|
neelam
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680289251
|
|
neelam
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-056-003/696
(GUBBRAKALAN)
|
1711006056NRG23290420220081141
|
29/04/2022
|
neelam
|
1711006056WL007747
|
neelam
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
13/05/2022
|
|
680289251
|
|
neelam
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-056-003/700-B
(GUBBRAKALAN)
|
1711006056NRG23290420220081138
|
29/04/2022
|
mamata rani
|
1711006056WL007746
|
mamata rani
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
13/05/2022
|
|
680289251
|
|
mamatarani
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-056-003/811-C
(GUBBRAKALAN)
|
1711006056NRG23290420220081139
|
29/04/2022
|
TEEKARAM
|
1711006056WL007746
|
TEEKARAM
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
13/05/2022
|
|
680289251
|
|
TEEKARAM
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-056-003/814
(GUBBRAKALAN)
|
1711006056NRG23290420220081143
|
29/04/2022
|
PRADEEP RAI
|
1711006056WL007748
|
PRADEEP RAI
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
13/05/2022
|
|
680289251
|
|
PRADEEPRAI
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-056-003/820
(GUBBRAKALAN)
|
1711006056NRG23290420220081137
|
29/04/2022
|
PRABHARANI
|
1711006056WL007745
|
PRABHARANI
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
13/05/2022
|
|
680289251
|
|
PRABHARANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74664
|
74664
|
|
|
|
|
|
|
|