|
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-11-006-013-001/116-B
(RICHHAI)
|
1711006013NRG24170120240918507
|
19/01/2024
|
GULJAR SINGH
|
1711006013WL045239
|
GULJAR SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307313
|
|
GULJARSINGH
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-013-001/118
(RICHHAI)
|
1711006013NRG24170120240918508
|
19/01/2024
|
Munna singh
|
1711006013WL045239
|
Munna singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307313
|
|
Munnasingh
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-013-001/127
(RICHHAI)
|
1711006013NRG24170120240918510
|
19/01/2024
|
Sandhya
|
1711006013WL045239
|
Sandhya
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307313
|
|
Sandhya
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-013-001/143
(RICHHAI)
|
1711006013NRG24170120240918517
|
19/01/2024
|
Puna Bai
|
1711006013WL045239
|
Puna Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307313
|
|
PunaBai
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-013-001/151
(RICHHAI)
|
1711006013NRG24170120240918519
|
19/01/2024
|
Kanai
|
1711006013WL045239
|
Kanai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307313
|
|
Kanai
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-013-001/17
(RICHHAI)
|
1711006013NRG24170120240918523
|
19/01/2024
|
Halli Bai
|
1711006013WL045239
|
Halli Bai
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307313
|
|
HalliBai
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-013-001/180
(RICHHAI)
|
1711006013NRG24170120240918527
|
19/01/2024
|
PAVAN SINGH
|
1711006013WL045239
|
PAVAN SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307313
|
|
PAVANSINGH
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-013-001/186
(RICHHAI)
|
1711006013NRG24180120240924104
|
19/01/2024
|
CHEN SINGH
|
1711006013WL045565
|
CHEN SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307313
|
|
CHENSINGH
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-013-001/189
(RICHHAI)
|
1711006013NRG24180120240924106
|
19/01/2024
|
SANTOSH SINGH
|
1711006013WL045565
|
SANTOSH SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307313
|
|
SANTOSHSINGH
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-013-001/19
(RICHHAI)
|
1711006013NRG24180120240924107
|
19/01/2024
|
Kaluram
|
1711006013WL045565
|
Kaluram
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307313
|
|
Kaluram
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-013-001/193
(RICHHAI)
|
1711006013NRG24180120240924109
|
19/01/2024
|
Dharmendra
|
1711006013WL045565
|
Dharmendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307313
|
|
Dharmendra
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-013-001/26-A
(RICHHAI)
|
1711006013NRG24180120240924041
|
19/01/2024
|
RANJIT SINGH GOUND
|
1711006013WL045562
|
RANJIT SINGH GOUND
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307313
|
|
RANJITSINGHGOUND
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-013-001/44
(RICHHAI)
|
1711006013NRG24180120240924049
|
19/01/2024
|
Sitarani
|
1711006013WL045562
|
Sitarani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307313
|
|
Sitarani
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-013-001/46-A
(RICHHAI)
|
1711006013NRG24180120240924052
|
19/01/2024
|
RAJENDRA
|
1711006013WL045562
|
RAJENDRA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307313
|
|
RAJENDRA
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-013-001/47
(RICHHAI)
|
1711006013NRG24180120240924053
|
19/01/2024
|
Tararani
|
1711006013WL045562
|
Tararani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307313
|
|
Tararani
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-013-001/47-B
(RICHHAI)
|
1711006013NRG24180120240924054
|
19/01/2024
|
SANDIP SINGH
|
1711006013WL045562
|
SANDIP SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307313
|
|
SANDIPSINGH
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-013-001/50
(RICHHAI)
|
1711006013NRG24180120240924055
|
19/01/2024
|
Ashokrani
|
1711006013WL045562
|
Ashokrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307313
|
|
Ashokrani
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-013-001/92-A
(RICHHAI)
|
1711006013NRG24170120240918545
|
19/01/2024
|
KOORA SINGH
|
1711006013WL045241
|
KOORA SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307313
|
|
KOORASINGH
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-013-002/122-B
(RICHHAI)
|
1711006013NRG24170120240918484
|
19/01/2024
|
Anurag
|
1711006013WL045238
|
Anurag
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307313
|
|
Anurag
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-013-002/125-A
(RICHHAI)
|
1711006013NRG24170120240918552
|
19/01/2024
|
RAAMJI SING
|
1711006013WL045241
|
RAAMJI SING
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307313
|
|
RAAMJISING
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-013-002/136-A
(RICHHAI)
|
1711006013NRG24170120240918486
|
19/01/2024
|
Nannu Singh
|
1711006013WL045238
|
Nannu Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307313
|
|
NannuSingh
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-013-002/142-A
(RICHHAI)
|
1711006013NRG24170120240918554
|
19/01/2024
|
Khem Singh
|
1711006013WL045241
|
Khem Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307313
|
|
KhemSingh
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-013-002/142-B
(RICHHAI)
|
1711006013NRG24170120240918555
|
19/01/2024
|
Daulat Singh
|
1711006013WL045241
|
Daulat Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307313
|
|
DaulatSingh
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-013-002/145-A
(RICHHAI)
|
1711006013NRG24180120240924084
|
19/01/2024
|
Shital Singh
|
1711006013WL045564
|
Shital Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307313
|
|
ShitalSingh
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-013-002/157
(RICHHAI)
|
1711006013NRG24180120240924085
|
19/01/2024
|
Varsha
|
1711006013WL045564
|
Varsha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307313
|
|
Varsha
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-013-002/174
(RICHHAI)
|
1711006013NRG24170120240918492
|
19/01/2024
|
Kalyan
|
1711006013WL045238
|
Kalyan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307313
|
|
Kalyan
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-013-002/23
(RICHHAI)
|
1711006013NRG24180120240924091
|
19/01/2024
|
Som Vati
|
1711006013WL045564
|
Som Vati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307313
|
|
SomVati
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-013-002/237
(RICHHAI)
|
1711006013NRG24180120240924092
|
19/01/2024
|
Sarojrani
|
1711006013WL045564
|
Sarojrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307313
|
|
Sarojrani
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-013-002/239
(RICHHAI)
|
1711006013NRG24170120240918498
|
19/01/2024
|
Arjun Singh
|
1711006013WL045238
|
Arjun Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307313
|
|
ArjunSingh
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-013-002/247
(RICHHAI)
|
1711006013NRG24170120240918499
|
19/01/2024
|
Rajendra
|
1711006013WL045238
|
Rajendra
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307313
|
|
Rajendra
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-013-002/255
(RICHHAI)
|
1711006013NRG24180120240924095
|
19/01/2024
|
Rup Singh
|
1711006013WL045564
|
Rup Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307313
|
|
RupSingh
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-013-002/277
(RICHHAI)
|
1711006013NRG24180120240924101
|
19/01/2024
|
HIRA LAL
|
1711006013WL045564
|
HIRA LAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307313
|
|
HIRALAL
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-013-002/282
(RICHHAI)
|
1711006013NRG24180120240924102
|
19/01/2024
|
MAHENDRA KUMAR
|
1711006013WL045564
|
MAHENDRA KUMAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307313
|
|
MAHENDRAKUMAR
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-013-002/284
(RICHHAI)
|
1711006013NRG24180120240924103
|
19/01/2024
|
GOPAL PRASAD CHOURASIYA
|
1711006013WL045564
|
GOPAL PRASAD CHOURASIYA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307313
|
|
GOPALPRASADCHOURASIYA
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-013-002/285
(RICHHAI)
|
1711006013NRG24180120240924064
|
19/01/2024
|
TULSI RAM
|
1711006013WL045563
|
TULSI RAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307313
|
|
TULSIRAM
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-013-002/286
(RICHHAI)
|
1711006013NRG24180120240924065
|
19/01/2024
|
RAVENDRA SINGH
|
1711006013WL045563
|
RAVENDRA SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307313
|
|
RAVENDRASINGH
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-013-002/289
(RICHHAI)
|
1711006013NRG24180120240924066
|
19/01/2024
|
RAJKUMAR
|
1711006013WL045563
|
RAJKUMAR
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307313
|
|
RAJKUMAR
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-013-002/291
(RICHHAI)
|
1711006013NRG24180120240924068
|
19/01/2024
|
MANOJ SINGH
|
1711006013WL045563
|
MANOJ SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307313
|
|
MANOJSINGH
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-013-002/293
(RICHHAI)
|
1711006013NRG24180120240924069
|
19/01/2024
|
HALLU SINGH
|
1711006013WL045563
|
HALLU SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307313
|
|
HALLUSINGH
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-013-002/52
(RICHHAI)
|
1711006013NRG24180120240924074
|
19/01/2024
|
Kadori
|
1711006013WL045563
|
Kadori
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307313
|
|
Kadori
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-013-002/56
(RICHHAI)
|
1711006013NRG24180120240924075
|
19/01/2024
|
Suresh
|
1711006013WL045563
|
Suresh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307313
|
|
Suresh
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-013-002/65
(RICHHAI)
|
1711006013NRG24180120240924077
|
19/01/2024
|
Rajrani
|
1711006013WL045563
|
Rajrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307313
|
|
Rajrani
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-013-002/65-B
(RICHHAI)
|
1711006013NRG24180120240924078
|
19/01/2024
|
Mukesh Singh
|
1711006013WL045563
|
Mukesh Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307313
|
|
MukeshSingh
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-013-002/78-A
(RICHHAI)
|
1711006013NRG24180120240924080
|
19/01/2024
|
Jawahar Singh
|
1711006013WL045563
|
Jawahar Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307313
|
|
JawaharSingh
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-013-002/95-B
(RICHHAI)
|
1711006013NRG24180120240924082
|
19/01/2024
|
Roshan
|
1711006013WL045563
|
Roshan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039307313
|
|
Roshan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59670
|
59670
|
|
|
|
|
|
|
|