|
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-21-008-014-001/120
()
|
1721008000NRG24250620230311198
|
25/06/2023
|
DULAsingh kerya
|
1721008WL023425
|
DULAsingh kerya
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591040378
|
|
DULAsinghkerya
|
(000000)
|
|
2
|
JOBAT
|
MP-21-008-014-001/141-C
()
|
1721008000NRG24250620230311204
|
25/06/2023
|
MukeshSUBHAN
|
1721008WL023425
|
MukeshSUBHAN
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591040378
|
|
MukeshSUBHAN
|
(000000)
|
|
3
|
JOBAT
|
MP-21-008-014-001/154
()
|
1721008000NRG24250620230311208
|
25/06/2023
|
RAJU
|
1721008WL023425
|
RAJU
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591040378
|
|
RAJU
|
(000000)
|
|
4
|
JOBAT
|
MP-21-008-014-002/351
()
|
1721008000NRG24250620230311192
|
25/06/2023
|
Ugra Dawar
|
1721008WL023424
|
Ugra Dawar
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
28/06/2023
|
|
591040378
|
|
UgraDawar
|
(000000)
|
|
5
|
JOBAT
|
MP-21-008-014-002/351
()
|
1721008000NRG24250620230311191
|
25/06/2023
|
Ugra Dawar
|
1721008WL023424
|
Ugra Dawar
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
28/06/2023
|
|
591040378
|
|
UgraDawar
|
(000000)
|
|
6
|
JOBAT
|
MP-21-008-014-002/47
()
|
1721008000NRG24250620230311184
|
25/06/2023
|
Sunil Baghal
|
1721008WL023423
|
Sunil Baghal
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591040378
|
|
SunilBaghal
|
(000000)
|
|
7
|
JOBAT
|
MP-21-008-014-002/85
()
|
1721008000NRG24250620230311194
|
25/06/2023
|
Shakari Shankarsingh
|
1721008WL023424
|
Shakari Shankarsingh
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
28/06/2023
|
|
591040378
|
|
ShakariShankarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
JOBAT
|
MP-21-008-014-002/30
()
|
1721008000NRG24250620230311180
|
25/06/2023
|
RAHUAL KUWARSINGH
|
1721008WL023423
|
RAHUAL KUWARSINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591040378
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
JOBAT
|
MP-21-008-014-001/138
()
|
1721008000NRG24250620230311176
|
25/06/2023
|
Sayri Dawar
|
1721008WL023423
|
Sayri Dawar
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591040378
|
|
SayriDawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
JOBAT
|
MP-21-008-024-001/124
()
|
1721008000NRG24250620230310491
|
25/06/2023
|
Rupsingh Bhangdiya
|
1721008WL023357
|
Rupsingh Bhangdiya
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591040378
|
|
RupsinghBhangdiya
|
(000000)
|
|
11
|
JOBAT
|
MP-21-008-024-001/210-A
()
|
1721008000NRG24250620230310648
|
25/06/2023
|
Bharat Ramesh
|
1721008WL023372
|
Bharat Ramesh
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
28/06/2023
|
|
591040378
|
|
BharatRamesh
|
(000000)
|
|
12
|
JOBAT
|
MP-21-008-024-001/210-A
()
|
1721008000NRG24250620230310649
|
25/06/2023
|
Subhan Ramesh Dudwe
|
1721008WL023372
|
Subhan Ramesh Dudwe
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
28/06/2023
|
|
591040378
|
|
SubhanRameshDudwe
|
(000000)
|
|
13
|
JOBAT
|
MP-21-008-024-001/86-A
()
|
1721008000NRG24250620230310660
|
25/06/2023
|
Mukesh Bherla
|
1721008WL023372
|
Mukesh Bherla
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
28/06/2023
|
|
591040378
|
|
MukeshBherla
|
(000000)
|
|
14
|
JOBAT
|
MP-21-008-024-002/119
()
|
1721008000NRG24250620230310529
|
25/06/2023
|
Chandarsingh jamsingh
|
1721008WL023364
|
Chandarsingh jamsingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591040378
|
|
Chandarsinghjamsingh
|
(000000)
|
|
15
|
JOBAT
|
MP-21-008-024-002/138
()
|
1721008000NRG24250620230310556
|
25/06/2023
|
Surbai Nansingh
|
1721008WL023366
|
Surbai Nansingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591040378
|
|
SurbaiNansingh
|
(000000)
|
|
16
|
JOBAT
|
MP-21-008-024-002/138-A
()
|
1721008000NRG24250620230310666
|
25/06/2023
|
Sardar Nansingh
|
1721008WL023373
|
Sardar Nansingh
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
28/06/2023
|
|
591040378
|
|
SardarNansingh
|
(000000)
|
|
17
|
JOBAT
|
MP-21-008-024-002/144
()
|
1721008000NRG24250620230309985
|
25/06/2023
|
Hiru Chouhan
|
1721008WL023340
|
Hiru Chouhan
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591040378
|
|
HiruChouhan
|
(000000)
|
|
18
|
JOBAT
|
MP-21-008-024-002/144
()
|
1721008000NRG24250620230309983
|
25/06/2023
|
Sagri Chouhan
|
1721008WL023340
|
Sagri Chouhan
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591040378
|
|
SagriChouhan
|
(000000)
|
|
19
|
JOBAT
|
MP-21-008-024-002/36
()
|
1721008000NRG24250620230310677
|
25/06/2023
|
PATLIYA
|
1721008WL023373
|
PATLIYA
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
28/06/2023
|
|
591040378
|
|
PATLIYA
|
(000000)
|
|
20
|
JOBAT
|
MP-21-008-024-002/37-A
()
|
1721008000NRG24250620230310680
|
25/06/2023
|
Antarbai Ransingh
|
1721008WL023373
|
Antarbai Ransingh
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
28/06/2023
|
|
591040378
|
|
AntarbaiRansingh
|
(000000)
|
|
21
|
JOBAT
|
MP-21-008-024-002/43
()
|
1721008000NRG24250620230309988
|
25/06/2023
|
Aasha Chouhan
|
1721008WL023340
|
Aasha Chouhan
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591040378
|
|
AashaChouhan
|
(000000)
|
|
22
|
JOBAT
|
MP-21-008-024-002/88
()
|
1721008000NRG24250620230310632
|
25/06/2023
|
Idi Shankar
|
1721008WL023368
|
Idi Shankar
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591040378
|
|
IdiShankar
|
(000000)
|
|
23
|
JOBAT
|
MP-21-008-024-002/96
()
|
1721008000NRG24250620230310702
|
25/06/2023
|
Soni Jemla
|
1721008WL023373
|
Soni Jemla
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
28/06/2023
|
|
591040378
|
|
SoniJemla
|
(000000)
|
|
24
|
JOBAT
|
MP-21-008-024-002/96-A
()
|
1721008000NRG24250620230310704
|
25/06/2023
|
Dhundri Bajiya
|
1721008WL023373
|
Dhundri Bajiya
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
28/06/2023
|
|
591040378
|
|
DhundriBajiya
|
(000000)
|
|
25
|
JOBAT
|
MP-21-008-024-002/96-A
()
|
1721008000NRG24250620230310703
|
25/06/2023
|
Dhundri Bajiya
|
1721008WL023373
|
Dhundri Bajiya
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
28/06/2023
|
|
591040378
|
|
DhundriBajiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24531
|
24531
|
|
|
|
|
|
|
|