|
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-21-008-011-001/4-B
()
|
1721008000NRG22141220222168387
|
26/07/2023
|
Jay Singh
|
1721008WL0229206
|
Jay Singh
|
00048
|
BKID0008845
|
965
|
965
|
Rejected
|
31/07/2023
|
|
263897142
|
No Such Account
|
|
|
|
2
|
JOBAT
|
MP-21-008-011-001/4-B
()
|
1721008000NRG22141220222168388
|
26/07/2023
|
Naren
|
1721008WL0229206
|
Naren
|
00048
|
BKID0008845
|
965
|
965
|
Rejected
|
31/07/2023
|
|
263897142
|
No Such Account
|
|
|
|
3
|
JOBAT
|
MP-21-008-014-001/113
()
|
1721008000NRG22160820222136731
|
26/07/2023
|
GAMIR
|
1721008WL0226887
|
GAMIR
|
00048
|
BKID0008845
|
1158
|
1158
|
Processed
|
31/07/2023
|
|
263897142
|
|
GAMIR
|
(000000)
|
|
4
|
JOBAT
|
MP-21-008-015-001/298
()
|
1721008000NRG22141220222168372
|
26/07/2023
|
Remsingh
|
1721008WL0229202
|
Remsingh
|
00048
|
BKID0008845
|
1158
|
1158
|
Processed
|
31/07/2023
|
|
263897142
|
|
Remsingh
|
(000000)
|
|
5
|
JOBAT
|
MP-21-008-015-001/298
()
|
1721008000NRG22141220222168371
|
26/07/2023
|
Remsingh
|
1721008WL0229202
|
Remsingh
|
00048
|
BKID0008845
|
1158
|
1158
|
Processed
|
31/07/2023
|
|
263897142
|
|
Remsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5404
|
5404
|
|
|
|
|
|
|
|
|
6
|
JOBAT
|
MP-21-008-005-001/269-C
()
|
1721008000NRG22271020222154964
|
26/07/2023
|
HIRBAI MAGUSINGH
|
1721008WL0228020
|
HIRBAI MAGUSINGH
|
00415
|
SBIN0030048
|
1158
|
1158
|
Rejected
|
31/07/2023
|
|
263897142
|
No Such Account
|
|
|
|
7
|
JOBAT
|
MP-21-008-011-001/305-C
()
|
1721008000NRG22281020222155115
|
26/07/2023
|
SAILESH
|
1721008WL0228068
|
SAILESH
|
00415
|
SBIN0030048
|
965
|
965
|
Processed
|
31/07/2023
|
|
263897142
|
|
SAILESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2123
|
2123
|
|
|
|
|
|
|
|
|
8
|
JOBAT
|
MP-21-008-010-001/220
()
|
1721008000NRG22141220222168383
|
26/07/2023
|
MANSINGH BALUSINGH
|
1721008WL0229204
|
MANSINGH BALUSINGH
|
00697
|
BKID0MG5005
|
1158
|
1158
|
Processed
|
31/07/2023
|
|
263897142
|
|
MANSINGHBALUSINGH
|
(000000)
|
|
9
|
JOBAT
|
MP-21-008-015-001/129
()
|
1721008000NRG22141220222168370
|
26/07/2023
|
navalsingh
|
1721008WL0229202
|
navalsingh
|
00697
|
BKID0MG5005
|
1158
|
1158
|
Processed
|
31/07/2023
|
|
263897142
|
|
navalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
10
|
JOBAT
|
MP-21-008-020-001/171-A
()
|
1721008000NRG22121120222156434
|
26/07/2023
|
MUKAM KASAM
|
1721008WL0228275
|
MUKAM KASAM
|
00697
|
BKID0MG5010
|
1158
|
1158
|
Processed
|
31/07/2023
|
|
263897142
|
|
MUKAMKASAM
|
(000000)
|
|
11
|
JOBAT
|
MP-21-008-020-001/179
()
|
1721008000NRG22121120222156437
|
26/07/2023
|
KESARSINGH NAJRU
|
1721008WL0228275
|
KESARSINGH NAJRU
|
00697
|
BKID0MG5010
|
1158
|
1158
|
Processed
|
31/07/2023
|
|
263897142
|
|
KESARSINGHNAJRU
|
(000000)
|
|
12
|
JOBAT
|
MP-21-008-020-001/195-A
()
|
1721008000NRG22121120222156445
|
26/07/2023
|
chagan ratan
|
1721008WL0228275
|
chagan ratan
|
00697
|
BKID0MG5010
|
1158
|
1158
|
Processed
|
31/07/2023
|
|
263897142
|
|
chaganratan
|
(000000)
|
|
13
|
JOBAT
|
MP-21-008-020-001/195-A
()
|
1721008000NRG22121120222156444
|
26/07/2023
|
KALA CHHAGAN
|
1721008WL0228275
|
KALA CHHAGAN
|
00697
|
BKID0MG5010
|
1158
|
1158
|
Processed
|
31/07/2023
|
|
263897142
|
|
KALACHHAGAN
|
(000000)
|
|
14
|
JOBAT
|
MP-21-008-020-001/211
()
|
1721008000NRG22121120222156446
|
26/07/2023
|
DUNGARSINGH
|
1721008WL0228275
|
DUNGARSINGH
|
00697
|
BKID0MG5010
|
1158
|
1158
|
Processed
|
31/07/2023
|
|
263897142
|
|
DUNGARSINGH
|
(000000)
|
|
15
|
JOBAT
|
MP-21-008-020-001/211-A
()
|
1721008000NRG22121120222156447
|
26/07/2023
|
dhudee vesta
|
1721008WL0228275
|
dhudee vesta
|
00697
|
BKID0MG5010
|
1158
|
1158
|
Processed
|
31/07/2023
|
|
263897142
|
|
dhudeevesta
|
(000000)
|
|
16
|
JOBAT
|
MP-21-008-020-001/213
()
|
1721008000NRG22121120222156448
|
26/07/2023
|
SAKU
|
1721008WL0228275
|
SAKU
|
00697
|
BKID0MG5010
|
1158
|
1158
|
Processed
|
31/07/2023
|
|
263897142
|
|
SAKU
|
(000000)
|
|
17
|
JOBAT
|
MP-21-008-020-001/223
()
|
1721008000NRG22121120222156450
|
26/07/2023
|
FULBAI NURLIYA
|
1721008WL0228275
|
FULBAI NURLIYA
|
00697
|
BKID0MG5010
|
1158
|
1158
|
Processed
|
31/07/2023
|
|
263897142
|
|
FULBAINURLIYA
|
(000000)
|
|
18
|
JOBAT
|
MP-21-008-020-001/223-A
()
|
1721008000NRG22121120222156451
|
26/07/2023
|
SANKAR
|
1721008WL0228275
|
SANKAR
|
00697
|
BKID0MG5010
|
1158
|
1158
|
Processed
|
31/07/2023
|
|
263897142
|
|
SANKAR
|
(000000)
|
|
19
|
JOBAT
|
MP-21-008-020-001/226
()
|
1721008000NRG22121120222156452
|
26/07/2023
|
RAMTU
|
1721008WL0228275
|
RAMTU
|
00697
|
BKID0MG5010
|
1158
|
1158
|
Processed
|
31/07/2023
|
|
263897142
|
|
RAMTU
|
(000000)
|
|
20
|
JOBAT
|
MP-21-008-020-001/226-B
()
|
1721008000NRG22121120222156453
|
26/07/2023
|
Dasribai
|
1721008WL0228275
|
Dasribai
|
00697
|
BKID0MG5010
|
1158
|
1158
|
Processed
|
31/07/2023
|
|
263897142
|
|
Dasribai
|
(000000)
|
|
21
|
JOBAT
|
MP-21-008-020-001/235
()
|
1721008000NRG22121120222156454
|
26/07/2023
|
RAJBAI
|
1721008WL0228275
|
RAJBAI
|
00697
|
BKID0MG5010
|
1158
|
1158
|
Processed
|
31/07/2023
|
|
263897142
|
|
RAJBAI
|
(000000)
|
|
22
|
JOBAT
|
MP-21-008-020-001/84-B
()
|
1721008000NRG22121120222156458
|
26/07/2023
|
Bhuribai
|
1721008WL0228275
|
Bhuribai
|
00697
|
BKID0MG5010
|
1158
|
1158
|
Processed
|
31/07/2023
|
|
263897142
|
|
Bhuribai
|
(000000)
|
|
23
|
JOBAT
|
MP-21-008-020-002/112
()
|
1721008000NRG22121120222156460
|
26/07/2023
|
KARMENDRA
|
1721008WL0228275
|
KARMENDRA
|
00697
|
BKID0MG5010
|
1158
|
1158
|
Processed
|
31/07/2023
|
|
263897142
|
|
KARMENDRA
|
(000000)
|
|
24
|
JOBAT
|
MP-21-008-020-002/112
()
|
1721008000NRG22121120222156459
|
26/07/2023
|
KARMENDRA
|
1721008WL0228275
|
KARMENDRA
|
00697
|
BKID0MG5010
|
1158
|
1158
|
Processed
|
31/07/2023
|
|
263897142
|
|
KARMENDRA
|
(000000)
|
|
25
|
JOBAT
|
MP-21-008-020-002/113-A
()
|
1721008000NRG22121120222156464
|
26/07/2023
|
sekdiya
|
1721008WL0228275
|
sekdiya
|
00697
|
BKID0MG5010
|
1158
|
1158
|
Processed
|
31/07/2023
|
|
263897142
|
|
sekdiya
|
(000000)
|
|
26
|
JOBAT
|
MP-21-008-020-002/113-A
()
|
1721008000NRG22121120222156462
|
26/07/2023
|
sekdiya
|
1721008WL0228275
|
sekdiya
|
00697
|
BKID0MG5010
|
1158
|
1158
|
Processed
|
31/07/2023
|
|
263897142
|
|
sekdiya
|
(000000)
|
|
27
|
JOBAT
|
MP-21-008-020-002/125-A
()
|
1721008000NRG22121120222156465
|
26/07/2023
|
khajari
|
1721008WL0228275
|
khajari
|
00697
|
BKID0MG5010
|
1158
|
1158
|
Processed
|
31/07/2023
|
|
263897142
|
|
khajari
|
(000000)
|
|
28
|
JOBAT
|
MP-21-008-020-002/125-A
()
|
1721008000NRG22121120222156466
|
26/07/2023
|
Walsing Dungriya
|
1721008WL0228275
|
Walsing Dungriya
|
00697
|
BKID0MG5010
|
1158
|
1158
|
Processed
|
31/07/2023
|
|
263897142
|
|
WalsingDungriya
|
(000000)
|
|
29
|
JOBAT
|
MP-21-008-022-001/145
()
|
1721008000NRG22141220222168367
|
26/07/2023
|
KISHAN BHANGDA
|
1721008WL0229201
|
KISHAN BHANGDA
|
00697
|
BKID0MG5010
|
386
|
386
|
Rejected
|
31/07/2023
|
|
263897142
|
Account closed
|
|
|
|
30
|
JOBAT
|
MP-21-008-022-001/68
()
|
1721008000NRG22141220222168368
|
26/07/2023
|
BHURU GUL SINGH
|
1721008WL0229201
|
BHURU GUL SINGH
|
00697
|
BKID0MG5010
|
386
|
386
|
Rejected
|
31/07/2023
|
|
263897142
|
Account closed
|
|
|
|
31
|
JOBAT
|
MP-21-008-022-001/75
()
|
1721008000NRG22141220222168369
|
26/07/2023
|
BABU SINGH BADIYA
|
1721008WL0229201
|
BABU SINGH BADIYA
|
00697
|
BKID0MG5010
|
386
|
386
|
Rejected
|
31/07/2023
|
|
263897142
|
No Such Account
|
|
|
|
32
|
JOBAT
|
MP-21-008-023-001/145
()
|
1721008000NRG22141220222168384
|
26/07/2023
|
CHHITU
|
1721008WL0229205
|
CHHITU
|
00697
|
BKID0MG5010
|
1158
|
1158
|
Rejected
|
31/07/2023
|
|
263897142
|
Account closed
|
|
|
|
33
|
JOBAT
|
MP-21-008-023-001/319
()
|
1721008000NRG22141220222168385
|
26/07/2023
|
KESHAR
|
1721008WL0229205
|
KESHAR
|
00697
|
BKID0MG5010
|
1158
|
1158
|
Rejected
|
31/07/2023
|
|
263897142
|
No Such Account
|
|
|
|
34
|
JOBAT
|
MP-21-008-023-001/372
()
|
1721008000NRG22141220222168386
|
26/07/2023
|
NUR BAI MAGAN
|
1721008WL0229205
|
NUR BAI MAGAN
|
00697
|
BKID0MG5010
|
1158
|
1158
|
Rejected
|
31/07/2023
|
|
263897142
|
No Such Account
|
|
|
|
35
|
JOBAT
|
MP-21-008-024-001/67-A
()
|
1721008024NRG22141220222168363
|
26/07/2023
|
bhangda chhagan
|
1721008WL0229199
|
bhangda chhagan
|
00697
|
BKID0MG5010
|
1158
|
1158
|
Rejected
|
31/07/2023
|
|
263897142
|
Account closed
|
|
|
|
36
|
JOBAT
|
MP-21-008-024-002/127
()
|
1721008024NRG22141220222168365
|
26/07/2023
|
Keshri Nansing
|
1721008WL0229199
|
Keshri Nansing
|
00697
|
BKID0MG5010
|
1158
|
1158
|
Rejected
|
31/07/2023
|
|
263897142
|
No Such Account
|
|
|
|
37
|
JOBAT
|
MP-21-008-024-002/127
()
|
1721008024NRG22141220222168364
|
26/07/2023
|
Nansing Madan
|
1721008WL0229199
|
Nansing Madan
|
00697
|
BKID0MG5010
|
1158
|
1158
|
Rejected
|
31/07/2023
|
|
263897142
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30108
|
30108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39951
|
39951
|
|
|
|
|
|
|
|