|
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-11-006-013-001/143-A
(RICHHAI)
|
1711006013NRG24301220230870141
|
02/01/2024
|
DEVENDRA
|
1711006013WL042879
|
DEVENDRA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742370174
|
|
DEVENDRA
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-013-001/191
(RICHHAI)
|
1711006013NRG24301220230870148
|
02/01/2024
|
SURENDRA
|
1711006013WL042879
|
SURENDRA
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742370174
|
|
SURENDRA
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-013-001/203
(RICHHAI)
|
1711006013NRG24301220230870150
|
02/01/2024
|
RAJESH SINGH GOUND
|
1711006013WL042879
|
RAJESH SINGH GOUND
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742370174
|
|
RAJESHSINGHGOUND
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-013-001/212
(RICHHAI)
|
1711006013NRG24301220230870151
|
02/01/2024
|
RUBAI SING GOUND
|
1711006013WL042879
|
RUBAI SING GOUND
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742370174
|
|
RUBAISINGGOUND
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-013-001/213
(RICHHAI)
|
1711006013NRG24301220230870152
|
02/01/2024
|
KAPIL SINGH GOUND
|
1711006013WL042879
|
KAPIL SINGH GOUND
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742370174
|
|
KAPILSINGHGOUND
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-013-001/215
(RICHHAI)
|
1711006013NRG24301220230870153
|
02/01/2024
|
HAKAM SING
|
1711006013WL042879
|
HAKAM SING
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742370174
|
|
HAKAMSING
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-013-001/216
(RICHHAI)
|
1711006013NRG24301220230870154
|
02/01/2024
|
KAMLESH SING GOUND
|
1711006013WL042879
|
KAMLESH SING GOUND
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742370174
|
|
KAMLESHSINGGOUND
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-013-001/217
(RICHHAI)
|
1711006013NRG24301220230870155
|
02/01/2024
|
RAGHAVENDRA SINGH
|
1711006013WL042879
|
RAGHAVENDRA SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742370174
|
|
RAGHAVENDRASINGH
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-013-001/219
(RICHHAI)
|
1711006013NRG24301220230870156
|
02/01/2024
|
VIRSAN SINGH
|
1711006013WL042879
|
VIRSAN SINGH
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742370174
|
|
VIRSANSINGH
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-013-002/242
(RICHHAI)
|
1711006013NRG24301220230870180
|
02/01/2024
|
Bharat Singh
|
1711006013WL042880
|
Bharat Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742370174
|
|
BharatSingh
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-013-002/243
(RICHHAI)
|
1711006013NRG24301220230870181
|
02/01/2024
|
Halle Singh
|
1711006013WL042880
|
Halle Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742370174
|
|
HalleSingh
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-013-002/48-B
(RICHHAI)
|
1711006013NRG24301220230870201
|
02/01/2024
|
Nannoo Singh
|
1711006013WL042880
|
Nannoo Singh
|
47088101
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742370174
|
|
NannooSingh
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-033-001/131-A
(MUDERI)
|
1711006033NRG24020120240876498
|
02/01/2024
|
Devendra
|
1711006033WL043122
|
Devendra
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742370174
|
|
Devendra
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-033-001/134
(MUDERI)
|
1711006033NRG24020120240876502
|
02/01/2024
|
Lalti Bai
|
1711006033WL043122
|
Lalti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742370174
|
Account closed
|
|
|
|
15
|
JABERA
|
MP-11-006-033-001/207-A
(MUDERI)
|
1711006033NRG24020120240876561
|
02/01/2024
|
ANAND
|
1711006033WL043122
|
ANAND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742370174
|
|
ANAND
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-033-001/207-A
(MUDERI)
|
1711006033NRG24020120240876563
|
02/01/2024
|
ANAND
|
1711006033WL043122
|
ANAND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742370174
|
|
ANAND
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-033-001/207-A
(MUDERI)
|
1711006033NRG24020120240876562
|
02/01/2024
|
MEM BAI
|
1711006033WL043122
|
MEM BAI
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742370174
|
|
MEMBAI
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-033-001/250
(MUDERI)
|
1711006033NRG24020120240876574
|
02/01/2024
|
SHER SINGH
|
1711006033WL043122
|
SHER SINGH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742370174
|
|
SHERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|