|
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-11-006-013-001/146
(RICHHAI)
|
1711006013NRG24200820230535088
|
20/08/2023
|
Jagan Singh
|
1711006013WL025256
|
Jagan Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384774
|
|
JaganSingh
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-013-001/35
(RICHHAI)
|
1711006013NRG24200820230535089
|
20/08/2023
|
Kadori Singh
|
1711006013WL025256
|
Kadori Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384774
|
|
KadoriSingh
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-013-001/38
(RICHHAI)
|
1711006013NRG24200820230535090
|
20/08/2023
|
Khilan Singh
|
1711006013WL025256
|
Khilan Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384774
|
|
KhilanSingh
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-013-002/145-A
(RICHHAI)
|
1711006013NRG24200820230535083
|
20/08/2023
|
Shital Singh
|
1711006013WL025255
|
Shital Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384774
|
|
ShitalSingh
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-013-002/157
(RICHHAI)
|
1711006013NRG24200820230535091
|
20/08/2023
|
Varsha
|
1711006013WL025256
|
Varsha
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384774
|
|
Varsha
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-013-002/163-A
(RICHHAI)
|
1711006013NRG24200820230535084
|
20/08/2023
|
Mulam Singh
|
1711006013WL025255
|
Mulam Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384774
|
|
MulamSingh
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-013-002/214
(RICHHAI)
|
1711006013NRG24200820230535051
|
20/08/2023
|
VANDANA
|
1711006013WL025254
|
VANDANA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384774
|
|
VANDANA
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-013-002/222
(RICHHAI)
|
1711006013NRG24200820230535092
|
20/08/2023
|
Pramod Singh
|
1711006013WL025256
|
Pramod Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384774
|
|
PramodSingh
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-013-002/23
(RICHHAI)
|
1711006013NRG24200820230535093
|
20/08/2023
|
Som Vati
|
1711006013WL025256
|
Som Vati
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384774
|
|
SomVati
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-013-002/234
(RICHHAI)
|
1711006013NRG24200820230535094
|
20/08/2023
|
Khalak Singh
|
1711006013WL025256
|
Khalak Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384774
|
|
KhalakSingh
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-013-002/235
(RICHHAI)
|
1711006013NRG24200820230535095
|
20/08/2023
|
Santosh Singh
|
1711006013WL025256
|
Santosh Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384774
|
|
SantoshSingh
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-013-002/237
(RICHHAI)
|
1711006013NRG24200820230535096
|
20/08/2023
|
Sarojrani
|
1711006013WL025256
|
Sarojrani
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384774
|
|
Sarojrani
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-013-002/52
(RICHHAI)
|
1711006013NRG24200820230535087
|
20/08/2023
|
Kadori
|
1711006013WL025255
|
Kadori
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384774
|
|
Kadori
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-013-002/78-A
(RICHHAI)
|
1711006013NRG24200820230535056
|
20/08/2023
|
Jawahar Singh
|
1711006013WL025254
|
Jawahar Singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384774
|
|
JawaharSingh
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-028-001/123-B
(KAIHERAKHEDA)
|
1711006028NRG24200820230535831
|
20/08/2023
|
NARENDRA
|
1711006028WL025359
|
NARENDRA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384774
|
|
NARENDRA
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-028-001/135-B
(KAIHERAKHEDA)
|
1711006028NRG24200820230535832
|
20/08/2023
|
GUDDU
|
1711006028WL025359
|
GUDDU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384774
|
|
GUDDU
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-028-001/150-A
(KAIHERAKHEDA)
|
1711006028NRG24200820230535833
|
20/08/2023
|
Pooja
|
1711006028WL025359
|
Pooja
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384774
|
|
Pooja
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-028-001/155-A
(KAIHERAKHEDA)
|
1711006028NRG24200820230535834
|
20/08/2023
|
KHUB SINGH
|
1711006028WL025359
|
KHUB SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384774
|
|
KHUBSINGH
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-028-001/169-A
(KAIHERAKHEDA)
|
1711006028NRG24200820230535835
|
20/08/2023
|
RAGHVEER SINGH
|
1711006028WL025359
|
RAGHVEER SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384774
|
|
RAGHVEERSINGH
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-028-001/181-A
(KAIHERAKHEDA)
|
1711006028NRG24200820230535836
|
20/08/2023
|
DHAN SINGH
|
1711006028WL025359
|
DHAN SINGH
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384774
|
|
DHANSINGH
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-028-001/181-B
(KAIHERAKHEDA)
|
1711006028NRG24200820230535837
|
20/08/2023
|
ANARI
|
1711006028WL025359
|
ANARI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384774
|
|
ANARI
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-028-001/195-B
(KAIHERAKHEDA)
|
1711006028NRG24200820230535838
|
20/08/2023
|
BHAGWAT
|
1711006028WL025359
|
BHAGWAT
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384774
|
|
BHAGWAT
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-028-001/275-A
(KAIHERAKHEDA)
|
1711006028NRG24200820230535842
|
20/08/2023
|
Ganesh
|
1711006028WL025359
|
Ganesh
|
47066301
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
728384774
|
|
Ganesh
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-028-001/60-C
(KAIHERAKHEDA)
|
1711006028NRG24200820230535843
|
20/08/2023
|
SUKHDEV
|
1711006028WL025359
|
SUKHDEV
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384774
|
|
SUKHDEV
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-028-001/74-A
(KAIHERAKHEDA)
|
1711006028NRG24200820230535844
|
20/08/2023
|
LAXMAN
|
1711006028WL025359
|
LAXMAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384774
|
|
LAXMAN
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-028-002/100-A
(KAIHERAKHEDA)
|
1711006028NRG24200820230535846
|
20/08/2023
|
Pavan kumar
|
1711006028WL025359
|
Pavan kumar
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384774
|
|
Pavankumar
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-028-002/128-B
(KAIHERAKHEDA)
|
1711006028NRG24200820230535847
|
20/08/2023
|
Roshni bi
|
1711006028WL025359
|
Roshni bi
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384774
|
|
Roshnibi
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-028-002/143-A
(KAIHERAKHEDA)
|
1711006028NRG24200820230535848
|
20/08/2023
|
Rajat
|
1711006028WL025359
|
Rajat
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384774
|
|
Rajat
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-028-002/296
(KAIHERAKHEDA)
|
1711006028NRG24200820230535850
|
20/08/2023
|
RAMU
|
1711006028WL025359
|
RAMU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384774
|
|
RAMU
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-028-002/297
(KAIHERAKHEDA)
|
1711006028NRG24200820230535851
|
20/08/2023
|
PURAN LAL
|
1711006028WL025359
|
PURAN LAL
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384774
|
|
PURANLAL
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-028-002/299
(KAIHERAKHEDA)
|
1711006028NRG24200820230535852
|
20/08/2023
|
BADI BAHU
|
1711006028WL025359
|
BADI BAHU
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384774
|
|
BADIBAHU
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-028-002/301
(KAIHERAKHEDA)
|
1711006028NRG24200820230535853
|
20/08/2023
|
VIRSHAN
|
1711006028WL025359
|
VIRSHAN
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384774
|
|
VIRSHAN
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-028-002/302
(KAIHERAKHEDA)
|
1711006028NRG24200820230535854
|
20/08/2023
|
SAPANA
|
1711006028WL025359
|
SAPANA
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384774
|
|
SAPANA
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-028-002/315
(KAIHERAKHEDA)
|
1711006028NRG24200820230535855
|
20/08/2023
|
RABEENA BI
|
1711006028WL025359
|
RABEENA BI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384774
|
|
RABEENABI
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-028-002/317
(KAIHERAKHEDA)
|
1711006028NRG24200820230535856
|
20/08/2023
|
AYODHYA PRASAD
|
1711006028WL025359
|
AYODHYA PRASAD
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384774
|
|
AYODHYAPRASAD
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-028-002/329
(KAIHERAKHEDA)
|
1711006028NRG24200820230535857
|
20/08/2023
|
TESRAM
|
1711006028WL025359
|
TESRAM
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384774
|
|
TESRAM
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-028-002/332
(KAIHERAKHEDA)
|
1711006028NRG24200820230535858
|
20/08/2023
|
GULAB
|
1711006028WL025359
|
GULAB
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384774
|
|
GULAB
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-028-002/333
(KAIHERAKHEDA)
|
1711006028NRG24200820230535859
|
20/08/2023
|
SONI
|
1711006028WL025359
|
SONI
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384774
|
|
SONI
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-028-002/38-A
(KAIHERAKHEDA)
|
1711006028NRG24200820230535860
|
20/08/2023
|
Vandana
|
1711006028WL025359
|
Vandana
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384774
|
|
Vandana
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-028-002/57
(KAIHERAKHEDA)
|
1711006028NRG24200820230535861
|
20/08/2023
|
kishan
|
1711006028WL025359
|
kishan
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
25/08/2023
|
|
728384774
|
No Such Account
|
|
|
|
41
|
JABERA
|
MP-11-006-028-002/69-A
(KAIHERAKHEDA)
|
1711006028NRG24200820230535862
|
20/08/2023
|
Shiv singh
|
1711006028WL025359
|
Shiv singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384774
|
|
Shivsingh
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-028-002/84-A
(KAIHERAKHEDA)
|
1711006028NRG24200820230535863
|
20/08/2023
|
Tikaram
|
1711006028WL025359
|
Tikaram
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384774
|
|
Tikaram
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-028-002/98-A
(KAIHERAKHEDA)
|
1711006028NRG24200820230535864
|
20/08/2023
|
Doulat singh
|
1711006028WL025359
|
Doulat singh
|
47066301
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728384774
|
|
Doulatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56797
|
56797
|
|
|
|
|
|
|
|