|
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-11-006-013-001/151
(RICHHAI)
|
1711006013NRG22300820221130445
|
20/12/2023
|
Kanai
|
1711006WL0096490
|
Kanai
|
47066301
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644671673
|
|
Kanai
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-013-001/178
(RICHHAI)
|
1711006013NRG22300820221130446
|
20/12/2023
|
Mahendra Singh
|
1711006WL0096490
|
Mahendra Singh
|
47066301
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644671673
|
|
MahendraSingh
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-013-001/19
(RICHHAI)
|
1711006013NRG22300820221130447
|
20/12/2023
|
Kaluram
|
1711006WL0096490
|
Kaluram
|
47066301
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644671673
|
|
Kaluram
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-013-001/35
(RICHHAI)
|
1711006013NRG22300820221130448
|
20/12/2023
|
Kadori Singh
|
1711006WL0096490
|
Kadori Singh
|
47066301
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644671673
|
|
KadoriSingh
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-013-001/38
(RICHHAI)
|
1711006013NRG22300820221130449
|
20/12/2023
|
Khilan Singh
|
1711006WL0096490
|
Khilan Singh
|
47066301
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644671673
|
|
KhilanSingh
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-013-002/114-A
(RICHHAI)
|
1711006013NRG22300820221130451
|
20/12/2023
|
Leela Bai
|
1711006WL0096490
|
Leela Bai
|
47066301
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644671673
|
|
LeelaBai
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-013-002/121-A
(RICHHAI)
|
1711006013NRG22300820221130452
|
20/12/2023
|
Dashrath Singh
|
1711006WL0096490
|
Dashrath Singh
|
47066301
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644671673
|
|
DashrathSingh
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-013-002/122
(RICHHAI)
|
1711006013NRG22300820221130453
|
20/12/2023
|
MAYARANI
|
1711006WL0096490
|
MAYARANI
|
47066301
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644671673
|
|
MAYARANI
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-013-002/122-B
(RICHHAI)
|
1711006013NRG22300820221130454
|
20/12/2023
|
Anurag
|
1711006WL0096490
|
Anurag
|
47066301
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644671673
|
|
Anurag
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-013-002/136-A
(RICHHAI)
|
1711006013NRG22300820221130455
|
20/12/2023
|
Nannu Singh
|
1711006WL0096490
|
Nannu Singh
|
47066301
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644671673
|
|
NannuSingh
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-013-002/139
(RICHHAI)
|
1711006013NRG22300820221130456
|
20/12/2023
|
ANANDRANI
|
1711006WL0096490
|
ANANDRANI
|
47066301
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644671673
|
|
ANANDRANI
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-013-002/142-A
(RICHHAI)
|
1711006013NRG22300820221130457
|
20/12/2023
|
Khem Singh
|
1711006WL0096490
|
Khem Singh
|
47066301
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644671673
|
|
KhemSingh
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-013-002/142-B
(RICHHAI)
|
1711006013NRG22300820221130458
|
20/12/2023
|
Daulat Singh
|
1711006WL0096490
|
Daulat Singh
|
47066301
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644671673
|
|
DaulatSingh
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-013-002/145-A
(RICHHAI)
|
1711006013NRG22300820221130459
|
20/12/2023
|
Shital Singh
|
1711006WL0096490
|
Shital Singh
|
47066301
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644671673
|
|
ShitalSingh
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-013-002/156
(RICHHAI)
|
1711006013NRG22300820221130461
|
20/12/2023
|
Garjan Singh
|
1711006WL0096490
|
Garjan Singh
|
47066301
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644671673
|
|
GarjanSingh
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-013-002/157
(RICHHAI)
|
1711006013NRG22300820221130462
|
20/12/2023
|
Varsha
|
1711006WL0096490
|
Varsha
|
47066301
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644671673
|
|
Varsha
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-013-002/174
(RICHHAI)
|
1711006013NRG22300820221130463
|
20/12/2023
|
Kalyan
|
1711006WL0096490
|
Kalyan
|
47066301
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644671673
|
|
Kalyan
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-013-002/186
(RICHHAI)
|
1711006013NRG22300820221130464
|
20/12/2023
|
Tulsarani
|
1711006WL0096490
|
Tulsarani
|
47066301
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644671673
|
|
Tulsarani
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-013-002/194-A
(RICHHAI)
|
1711006013NRG22300820221130465
|
20/12/2023
|
Kamal Singh
|
1711006WL0096490
|
Kamal Singh
|
47066301
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644671673
|
|
KamalSingh
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-013-002/200
(RICHHAI)
|
1711006013NRG22300820221130466
|
20/12/2023
|
Neemabai
|
1711006WL0096490
|
Neemabai
|
47066301
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644671673
|
|
Neemabai
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-013-002/222
(RICHHAI)
|
1711006013NRG22300820221130467
|
20/12/2023
|
Pramod Singh
|
1711006WL0096490
|
Pramod Singh
|
47066301
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644671673
|
|
PramodSingh
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-013-002/229
(RICHHAI)
|
1711006013NRG22300820221130468
|
20/12/2023
|
Babu Singh
|
1711006WL0096490
|
Babu Singh
|
47066301
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644671673
|
|
BabuSingh
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-013-002/23
(RICHHAI)
|
1711006013NRG22300820221130469
|
20/12/2023
|
Som Vati
|
1711006WL0096490
|
Som Vati
|
47066301
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644671673
|
|
SomVati
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-013-002/234
(RICHHAI)
|
1711006013NRG22300820221130470
|
20/12/2023
|
Khalak Singh
|
1711006WL0096490
|
Khalak Singh
|
47066301
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644671673
|
|
KhalakSingh
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-013-002/235
(RICHHAI)
|
1711006013NRG22300820221130471
|
20/12/2023
|
Santosh Singh
|
1711006WL0096490
|
Santosh Singh
|
47066301
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644671673
|
|
SantoshSingh
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-013-002/236
(RICHHAI)
|
1711006013NRG22300820221130472
|
20/12/2023
|
Hukamrani
|
1711006WL0096490
|
Hukamrani
|
47066301
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644671673
|
|
Hukamrani
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-013-002/237
(RICHHAI)
|
1711006013NRG22300820221130473
|
20/12/2023
|
Sarojrani
|
1711006WL0096490
|
Sarojrani
|
47066301
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644671673
|
|
Sarojrani
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-013-002/239
(RICHHAI)
|
1711006013NRG22300820221130474
|
20/12/2023
|
Arjun Singh
|
1711006WL0096490
|
Arjun Singh
|
47066301
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644671673
|
|
ArjunSingh
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-013-002/247
(RICHHAI)
|
1711006013NRG22300820221130475
|
20/12/2023
|
Rajendra
|
1711006WL0096490
|
Rajendra
|
47066301
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644671673
|
|
Rajendra
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-013-002/255
(RICHHAI)
|
1711006013NRG22300820221130476
|
20/12/2023
|
Rup Singh
|
1711006WL0096490
|
Rup Singh
|
47066301
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644671673
|
|
RupSingh
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-013-002/48-A
(RICHHAI)
|
1711006013NRG22300820221130477
|
20/12/2023
|
Arti
|
1711006WL0096490
|
Arti
|
47066301
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644671673
|
|
Arti
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-013-002/55
(RICHHAI)
|
1711006013NRG22300820221130478
|
20/12/2023
|
Ujyar
|
1711006WL0096490
|
Ujyar
|
47066301
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644671673
|
|
Ujyar
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-013-002/57-A
(RICHHAI)
|
1711006013NRG22300820221130479
|
20/12/2023
|
Roshani
|
1711006WL0096490
|
Roshani
|
47066301
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644671673
|
|
Roshani
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-013-002/65
(RICHHAI)
|
1711006013NRG22300820221130480
|
20/12/2023
|
Rajrani
|
1711006WL0096490
|
Rajrani
|
47066301
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644671673
|
|
Rajrani
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-013-002/65-B
(RICHHAI)
|
1711006013NRG22300820221130481
|
20/12/2023
|
Mukesh Singh
|
1711006WL0096490
|
Mukesh Singh
|
47066301
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644671673
|
|
MukeshSingh
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-013-002/71
(RICHHAI)
|
1711006013NRG22300820221130482
|
20/12/2023
|
Ganpat singh
|
1711006WL0096490
|
Ganpat singh
|
47066301
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644671673
|
|
Ganpatsingh
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-013-002/72-A
(RICHHAI)
|
1711006013NRG22300820221130483
|
20/12/2023
|
Dashrath Singh
|
1711006WL0096490
|
Dashrath Singh
|
47066301
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644671673
|
|
DashrathSingh
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-013-002/78-A
(RICHHAI)
|
1711006013NRG22300820221130484
|
20/12/2023
|
Jawahar Singh
|
1711006WL0096490
|
Jawahar Singh
|
47066301
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644671673
|
|
JawaharSingh
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-013-002/79-A
(RICHHAI)
|
1711006013NRG22300820221130485
|
20/12/2023
|
Amar Singh
|
1711006WL0096490
|
Amar Singh
|
47066301
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644671673
|
|
AmarSingh
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-013-002/80-C
(RICHHAI)
|
1711006013NRG22300820221130486
|
20/12/2023
|
Bahadur Singh
|
1711006WL0096490
|
Bahadur Singh
|
47066301
|
SBIN0000DOP
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
644671673
|
|
BahadurSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46320
|
46320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46320
|
46320
|
|
|
|
|
|
|
|