|
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)
|
1711006013NRG24080220240984218
|
08/02/2024
|
Kanai
|
1711006013WL048447
|
Kanai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
004315110
|
|
Kanai
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-013-001/17
(RICHHAI)
|
1711006013NRG24080220240984221
|
08/02/2024
|
Halli Bai
|
1711006013WL048447
|
Halli Bai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
004315110
|
|
HalliBai
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-013-001/193
(RICHHAI)
|
1711006013NRG24080220240984228
|
08/02/2024
|
Dharmendra
|
1711006013WL048447
|
Dharmendra
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
004315110
|
|
Dharmendra
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-013-001/44
(RICHHAI)
|
1711006013NRG24080220240984164
|
08/02/2024
|
Sitarani
|
1711006013WL048446
|
Sitarani
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
004315110
|
|
Sitarani
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-013-001/46-A
(RICHHAI)
|
1711006013NRG24080220240984249
|
08/02/2024
|
RAJENDRA
|
1711006013WL048447
|
RAJENDRA
|
47066301
|
SBIN0000DOP
|
221
|
221
|
Processed
|
27/03/2024
|
|
004315110
|
|
RAJENDRA
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-013-001/47
(RICHHAI)
|
1711006013NRG24080220240984166
|
08/02/2024
|
Tararani
|
1711006013WL048446
|
Tararani
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
004315110
|
|
Tararani
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-013-001/50
(RICHHAI)
|
1711006013NRG24080220240984168
|
08/02/2024
|
Ashokrani
|
1711006013WL048446
|
Ashokrani
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
004315110
|
|
Ashokrani
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-013-002/122-B
(RICHHAI)
|
1711006013NRG24080220240984174
|
08/02/2024
|
Anurag
|
1711006013WL048446
|
Anurag
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
004315110
|
|
Anurag
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-013-002/125-A
(RICHHAI)
|
1711006013NRG24080220240984175
|
08/02/2024
|
RAAMJI SING
|
1711006013WL048446
|
RAAMJI SING
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
004315110
|
|
RAAMJISING
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-013-002/142-A
(RICHHAI)
|
1711006013NRG24080220240984451
|
08/02/2024
|
Khem Singh
|
1711006013WL048451
|
Khem Singh
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
004315110
|
|
KhemSingh
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-013-002/142-B
(RICHHAI)
|
1711006013NRG24080220240984405
|
08/02/2024
|
Daulat Singh
|
1711006013WL048449
|
Daulat Singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
004315110
|
|
DaulatSingh
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-013-002/145-A
(RICHHAI)
|
1711006013NRG24080220240984406
|
08/02/2024
|
Shital Singh
|
1711006013WL048449
|
Shital Singh
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
004315110
|
|
ShitalSingh
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-013-002/200
(RICHHAI)
|
1711006013NRG24080220240984181
|
08/02/2024
|
Neemabai
|
1711006013WL048446
|
Neemabai
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
004315110
|
|
Neemabai
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-013-002/23
(RICHHAI)
|
1711006013NRG24080220240984185
|
08/02/2024
|
Som Vati
|
1711006013WL048446
|
Som Vati
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
004315110
|
|
SomVati
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-013-002/237
(RICHHAI)
|
1711006013NRG24080220240984186
|
08/02/2024
|
Sarojrani
|
1711006013WL048446
|
Sarojrani
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
004315110
|
|
Sarojrani
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-013-002/247
(RICHHAI)
|
1711006013NRG24080220240984189
|
08/02/2024
|
Rajendra
|
1711006013WL048446
|
Rajendra
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
004315110
|
|
Rajendra
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-013-002/255
(RICHHAI)
|
1711006013NRG24080220240984190
|
08/02/2024
|
Rup Singh
|
1711006013WL048446
|
Rup Singh
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
004315110
|
|
RupSingh
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-013-002/276
(RICHHAI)
|
1711006013NRG24080220240984416
|
08/02/2024
|
SUKHDEV
|
1711006013WL048449
|
SUKHDEV
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
004315110
|
|
SUKHDEV
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-013-002/277
(RICHHAI)
|
1711006013NRG24080220240984417
|
08/02/2024
|
HIRA LAL
|
1711006013WL048449
|
HIRA LAL
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
004315110
|
|
HIRALAL
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-013-002/278
(RICHHAI)
|
1711006013NRG24080220240984418
|
08/02/2024
|
PRAMOD LAL AHIRWAL
|
1711006013WL048449
|
PRAMOD LAL AHIRWAL
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
004315110
|
|
PRAMODLALAHIRWAL
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-013-002/282
(RICHHAI)
|
1711006013NRG24080220240984419
|
08/02/2024
|
MAHENDRA KUMAR
|
1711006013WL048449
|
MAHENDRA KUMAR
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
004315110
|
|
MAHENDRAKUMAR
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-013-002/284
(RICHHAI)
|
1711006013NRG24080220240984420
|
08/02/2024
|
GOPAL PRASAD CHOURASIYA
|
1711006013WL048449
|
GOPAL PRASAD CHOURASIYA
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
004315110
|
|
GOPALPRASADCHOURASIYA
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-013-002/285
(RICHHAI)
|
1711006013NRG24080220240984421
|
08/02/2024
|
TULSI RAM
|
1711006013WL048449
|
TULSI RAM
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
004315110
|
|
TULSIRAM
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-013-002/286
(RICHHAI)
|
1711006013NRG24080220240984422
|
08/02/2024
|
RAVENDRA SINGH
|
1711006013WL048449
|
RAVENDRA SINGH
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
004315110
|
|
RAVENDRASINGH
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-013-002/288
(RICHHAI)
|
1711006013NRG24080220240984423
|
08/02/2024
|
SANJAY SINGH
|
1711006013WL048449
|
SANJAY SINGH
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
004315110
|
|
SANJAYSINGH
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-013-002/289
(RICHHAI)
|
1711006013NRG24080220240984424
|
08/02/2024
|
RAJKUMAR
|
1711006013WL048449
|
RAJKUMAR
|
47066301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
27/03/2024
|
|
004315110
|
|
RAJKUMAR
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-013-002/291
(RICHHAI)
|
1711006013NRG24080220240984195
|
08/02/2024
|
MANOJ SINGH
|
1711006013WL048446
|
MANOJ SINGH
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
004315110
|
|
MANOJSINGH
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-013-002/292
(RICHHAI)
|
1711006013NRG24080220240984196
|
08/02/2024
|
MAHENDRA
|
1711006013WL048446
|
MAHENDRA
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
004315110
|
|
MAHENDRA
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-013-002/293
(RICHHAI)
|
1711006013NRG24080220240984197
|
08/02/2024
|
HALLU SINGH
|
1711006013WL048446
|
HALLU SINGH
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
004315110
|
|
HALLUSINGH
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-013-002/56
(RICHHAI)
|
1711006013NRG24080220240984202
|
08/02/2024
|
Suresh
|
1711006013WL048446
|
Suresh
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
004315110
|
|
Suresh
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-013-002/65
(RICHHAI)
|
1711006013NRG24080220240984203
|
08/02/2024
|
Rajrani
|
1711006013WL048446
|
Rajrani
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
004315110
|
|
Rajrani
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-013-002/78-A
(RICHHAI)
|
1711006013NRG24080220240984206
|
08/02/2024
|
Jawahar Singh
|
1711006013WL048446
|
Jawahar Singh
|
47066301
|
SBIN0000DOP
|
663
|
663
|
Processed
|
27/03/2024
|
|
004315110
|
|
JawaharSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18343
|
18343
|
|
|
|
|
|
|
|