|
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
|
JOBAT
|
MP-21-008-016-001/139
()
|
1721008000NRG24050920230674882
|
06/09/2023
|
kaliya richu
|
1721008WL057814
|
kaliya richu
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
13/09/2023
|
|
180355210
|
|
kaliyarichu
|
(000000)
|
|
2
|
JOBAT
|
MP-21-008-016-001/38
()
|
1721008000NRG24050920230674885
|
06/09/2023
|
Thakriya
|
1721008WL057814
|
Thakriya
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
13/09/2023
|
|
180355210
|
|
Thakriya
|
(000000)
|
|
3
|
JOBAT
|
MP-21-008-016-002/111
()
|
1721008000NRG24050920230674863
|
06/09/2023
|
Navaliya Jamsingh
|
1721008WL057811
|
Navaliya Jamsingh
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
180355210
|
|
NavaliyaJamsingh
|
(000000)
|
|
4
|
JOBAT
|
MP-21-008-016-002/83-B
()
|
1721008000NRG24050920230674842
|
06/09/2023
|
rakesh gyansingh
|
1721008WL057810
|
rakesh gyansingh
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
13/09/2023
|
|
180355210
|
|
rakeshgyansingh
|
(000000)
|
|
5
|
JOBAT
|
MP-21-008-016-003/102-A
()
|
1721008000NRG24050920230674844
|
06/09/2023
|
endarsingh bhuvansingh
|
1721008WL057810
|
endarsingh bhuvansingh
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
13/09/2023
|
|
180355210
|
|
endarsinghbhuvansingh
|
(000000)
|
|
6
|
JOBAT
|
MP-21-008-016-003/110-C
()
|
1721008000NRG24050920230674865
|
06/09/2023
|
Sanbai Chouhan
|
1721008WL057811
|
Sanbai Chouhan
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180355210
|
|
SanbaiChouhan
|
(000000)
|
|
7
|
JOBAT
|
MP-21-008-016-003/13-A
()
|
1721008000NRG24050920230674845
|
06/09/2023
|
Laxman
|
1721008WL057810
|
Laxman
|
00048
|
BKID0008845
|
105
|
105
|
Processed
|
13/09/2023
|
|
180355210
|
|
Laxman
|
(000000)
|
|
8
|
JOBAT
|
MP-21-008-016-003/16
()
|
1721008000NRG24050920230674849
|
06/09/2023
|
bhangdi mehrab
|
1721008WL057810
|
bhangdi mehrab
|
00048
|
BKID0008845
|
105
|
105
|
Processed
|
13/09/2023
|
|
180355210
|
|
bhangdimehrab
|
(000000)
|
|
9
|
JOBAT
|
MP-21-008-016-003/17
()
|
1721008000NRG24050920230674867
|
06/09/2023
|
puniya
|
1721008WL057811
|
puniya
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
180355210
|
|
puniya
|
(000000)
|
|
10
|
JOBAT
|
MP-21-008-016-003/22
()
|
1721008000NRG24050920230674877
|
06/09/2023
|
dugarsingh bhadu
|
1721008WL057813
|
dugarsingh bhadu
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
13/09/2023
|
|
180355210
|
|
dugarsinghbhadu
|
(000000)
|
|
11
|
JOBAT
|
MP-21-008-016-003/35
()
|
1721008000NRG24050920230674872
|
06/09/2023
|
Harsingh Surjan
|
1721008WL057812
|
Harsingh Surjan
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
180355210
|
|
HarsinghSurjan
|
(000000)
|
|
12
|
JOBAT
|
MP-21-008-016-003/43
()
|
1721008000NRG24050920230674853
|
06/09/2023
|
Eda Ditiya
|
1721008WL057810
|
Eda Ditiya
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
13/09/2023
|
|
180355210
|
|
EdaDitiya
|
(000000)
|
|
13
|
JOBAT
|
MP-21-008-016-003/69
()
|
1721008000NRG24050920230674855
|
06/09/2023
|
nawalsingh
|
1721008WL057810
|
nawalsingh
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
13/09/2023
|
|
180355210
|
|
nawalsingh
|
(000000)
|
|
14
|
JOBAT
|
MP-21-008-016-003/77-A
()
|
1721008000NRG24050920230674859
|
06/09/2023
|
GULA bai
|
1721008WL057810
|
GULA bai
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
13/09/2023
|
|
180355210
|
|
GULAbai
|
(000000)
|
|
15
|
JOBAT
|
MP-21-008-016-003/94-A
()
|
1721008000NRG24050920230674875
|
06/09/2023
|
Deelip Chagan
|
1721008WL057812
|
Deelip Chagan
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180355210
|
|
DeelipChagan
|
(000000)
|
|
16
|
JOBAT
|
MP-21-008-017-001/45
()
|
1721008000NRG24060920230676126
|
06/09/2023
|
KALU BHANGDA
|
1721008WL058059
|
KALU BHANGDA
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
13/09/2023
|
|
180355210
|
|
KALUBHANGDA
|
(000000)
|
|
17
|
JOBAT
|
MP-21-008-017-001/5-A
()
|
1721008000NRG24060920230676128
|
06/09/2023
|
CHETAN
|
1721008WL058059
|
CHETAN
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
13/09/2023
|
|
180355210
|
|
CHETAN
|
(000000)
|
|
18
|
JOBAT
|
MP-21-008-017-001/89
()
|
1721008000NRG24060920230676132
|
06/09/2023
|
kalsingh vesta
|
1721008WL058059
|
kalsingh vesta
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
13/09/2023
|
|
180355210
|
|
kalsinghvesta
|
(000000)
|
|
19
|
JOBAT
|
MP-21-008-023-001/369-A
()
|
1721008000NRG24060920230676806
|
06/09/2023
|
Mukesh
|
1721008WL058145
|
Mukesh
|
00048
|
BKID0008845
|
1428
|
1428
|
Processed
|
13/09/2023
|
|
180355210
|
|
Mukesh
|
(000000)
|
|
20
|
JOBAT
|
MP-21-008-023-001/369-A
()
|
1721008000NRG24060920230676807
|
06/09/2023
|
Prem Bai
|
1721008WL058145
|
Prem Bai
|
00048
|
BKID0008845
|
1428
|
1428
|
Processed
|
13/09/2023
|
|
180355210
|
|
PremBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11757
|
11757
|
|
|
|
|
|
|
|
|
21
|
JOBAT
|
MP-21-008-002-001/152
()
|
1721008000NRG24060920230676776
|
06/09/2023
|
MUKAM SINGH NHAR SINGH GADRIYA
|
1721008WL058144
|
MUKAM SINGH NHAR SINGH GADRIYA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180355210
|
|
MUKAMSINGHNHARSINGHGADRIYA
|
(000000)
|
|
22
|
JOBAT
|
MP-21-008-017-001/186
()
|
1721008000NRG24060920230676119
|
06/09/2023
|
ShiLa
|
1721008WL058059
|
ShiLa
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
13/09/2023
|
|
180355210
|
|
ShiLa
|
(000000)
|
|
23
|
JOBAT
|
MP-21-008-023-001/129-A
()
|
1721008000NRG24060920230676813
|
06/09/2023
|
RAMSINGH
|
1721008WL058146
|
RAMSINGH
|
00415
|
SBIN0030048
|
1050
|
1050
|
Processed
|
13/09/2023
|
|
180355210
|
|
RAMSINGH
|
(000000)
|
|
24
|
JOBAT
|
MP-21-008-023-001/389-B
()
|
1721008000NRG24060920230676810
|
06/09/2023
|
Prakash Dawar
|
1721008WL058145
|
Prakash Dawar
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
13/09/2023
|
|
180355210
|
|
PrakashDawar
|
(000000)
|
|
25
|
JOBAT
|
MP-21-008-023-001/434-A
()
|
1721008000NRG24060920230676740
|
06/09/2023
|
SHANKAR
|
1721008WL058139
|
SHANKAR
|
00415
|
SBIN0030048
|
240
|
240
|
Processed
|
13/09/2023
|
|
180355210
|
|
SHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4061
|
4061
|
|
|
|
|
|
|
|
|
26
|
JOBAT
|
MP-21-008-002-001/158
()
|
1721008000NRG24060920230676778
|
06/09/2023
|
Masri
|
1721008WL058144
|
Masri
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180355210
|
|
Masri
|
(000000)
|
|
27
|
JOBAT
|
MP-21-008-002-001/204
()
|
1721008000NRG24060920230676791
|
06/09/2023
|
kelbai
|
1721008WL058144
|
kelbai
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180355210
|
|
kelbai
|
(000000)
|
|
28
|
JOBAT
|
MP-21-008-009-002/17
()
|
1721008000NRG24060920230676479
|
06/09/2023
|
Hatri
|
1721008WL058111
|
Hatri
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
180355210
|
|
Hatri
|
(000000)
|
|
29
|
JOBAT
|
MP-21-008-013-001/105-A
()
|
1721008000NRG24060920230676843
|
06/09/2023
|
SUNI BAI EDAL SINGH
|
1721008WL058147
|
SUNI BAI EDAL SINGH
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
180355210
|
|
SUNIBAIEDALSINGH
|
(000000)
|
|
30
|
JOBAT
|
MP-21-008-016-001/125-A
()
|
1721008000NRG24050920230674880
|
06/09/2023
|
Nurlibai Subhash
|
1721008WL057814
|
Nurlibai Subhash
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
13/09/2023
|
|
180355210
|
|
NurlibaiSubhash
|
(000000)
|
|
31
|
JOBAT
|
MP-21-008-016-001/148
()
|
1721008000NRG24050920230674884
|
06/09/2023
|
KALAMSINGH NAWALSINGH
|
1721008WL057814
|
KALAMSINGH NAWALSINGH
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
13/09/2023
|
|
180355210
|
|
KALAMSINGHNAWALSINGH
|
(000000)
|
|
32
|
JOBAT
|
MP-21-008-017-001/64
()
|
1721008000NRG24060920230676129
|
06/09/2023
|
ramesh
|
1721008WL058059
|
ramesh
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
13/09/2023
|
|
180355210
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6166
|
6166
|
|
|
|
|
|
|
|
|
33
|
JOBAT
|
MP-21-008-023-001/151
()
|
1721008000NRG24060920230676800
|
06/09/2023
|
Rakesh
|
1721008WL058145
|
Rakesh
|
00697
|
BKID0MG5010
|
1224
|
1224
|
Processed
|
13/09/2023
|
|
180355210
|
|
Rakesh
|
(000000)
|
|
34
|
JOBAT
|
MP-21-008-023-001/28
()
|
1721008000NRG24060920230676828
|
06/09/2023
|
Sobhan Ganpt
|
1721008WL058146
|
Sobhan Ganpt
|
00697
|
BKID0MG5010
|
900
|
900
|
Processed
|
13/09/2023
|
|
180355210
|
|
SobhanGanpt
|
(000000)
|
|
35
|
JOBAT
|
MP-21-008-023-001/414
()
|
1721008000NRG24060920230676732
|
06/09/2023
|
HAJARI KISHAN
|
1721008WL058139
|
HAJARI KISHAN
|
00697
|
BKID0MG5010
|
240
|
240
|
Processed
|
13/09/2023
|
|
180355210
|
|
HAJARIKISHAN
|
(000000)
|
|
36
|
JOBAT
|
MP-21-008-023-001/422
()
|
1721008000NRG24060920230676737
|
06/09/2023
|
Sajali Bhursingh
|
1721008WL058139
|
Sajali Bhursingh
|
00697
|
BKID0MG5010
|
240
|
240
|
Processed
|
13/09/2023
|
|
180355210
|
|
SajaliBhursingh
|
(000000)
|
|
37
|
JOBAT
|
MP-21-008-023-001/439
()
|
1721008000NRG24060920230676708
|
06/09/2023
|
RESAM NAHAR SINGH
|
1721008WL058135
|
RESAM NAHAR SINGH
|
00697
|
BKID0MG5010
|
210
|
210
|
Processed
|
13/09/2023
|
|
180355210
|
|
RESAMNAHARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
38
|
JOBAT
|
MP-21-008-023-001/15
()
|
1721008000NRG24060920230676825
|
06/09/2023
|
MANGU KHUMAN
|
1721008WL058146
|
MANGU KHUMAN
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/09/2023
|
|
180355210
|
|
MANGUKHUMAN
|
(000000)
|
|
39
|
JOBAT
|
MP-21-008-023-001/391-A
()
|
1721008000NRG24060920230676811
|
06/09/2023
|
KADAM
|
1721008WL058145
|
KADAM
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/09/2023
|
|
180355210
|
|
KADAM
|
(000000)
|
|
40
|
JOBAT
|
MP-21-008-023-001/434
()
|
1721008000NRG24060920230676739
|
06/09/2023
|
BHANGDA
|
1721008WL058139
|
BHANGDA
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
13/09/2023
|
|
180355210
|
|
BHANGDA
|
(000000)
|
|
41
|
JOBAT
|
MP-21-008-023-001/434
()
|
1721008000NRG24060920230676738
|
06/09/2023
|
BHANGDA
|
1721008WL058139
|
BHANGDA
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
13/09/2023
|
|
180355210
|
|
BHANGDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27606
|
27606
|
|
|
|
|
|
|
|