|
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-21-008-032-002/166
()
|
1721008000NRG24170620230260757
|
17/06/2023
|
Sharmi Bhimsingh
|
1721008WL020000
|
Sharmi Bhimsingh
|
00045
|
BARB0ALIRAJ
|
35
|
35
|
Processed
|
23/06/2023
|
|
514793137
|
|
SharmiBhimsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
2
|
JOBAT
|
MP-21-008-030-001/62-A
()
|
1721008000NRG24170620230260493
|
17/06/2023
|
BHER SINGH MUKAM SINGH
|
1721008WL019992
|
BHER SINGH MUKAM SINGH
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
23/06/2023
|
|
514793137
|
|
BHERSINGHMUKAMSINGH
|
(000000)
|
|
3
|
JOBAT
|
MP-21-008-030-001/69
()
|
1721008000NRG24170620230260515
|
17/06/2023
|
NABLI BHURLA
|
1721008WL019992
|
NABLI BHURLA
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
23/06/2023
|
|
514793137
|
|
NABLIBHURLA
|
(000000)
|
|
4
|
JOBAT
|
MP-21-008-030-001/7
()
|
1721008000NRG24170620230260517
|
17/06/2023
|
SHAYRI BABLU
|
1721008WL019992
|
SHAYRI BABLU
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
23/06/2023
|
|
514793137
|
|
SHAYRIBABLU
|
(000000)
|
|
5
|
JOBAT
|
MP-21-008-030-001/70
()
|
1721008000NRG24170620230260518
|
17/06/2023
|
MADHUSINGH NAHLA CHOUHAN
|
1721008WL019992
|
MADHUSINGH NAHLA CHOUHAN
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
23/06/2023
|
|
514793137
|
|
MADHUSINGHNAHLACHOUHAN
|
(000000)
|
|
6
|
JOBAT
|
MP-21-008-030-001/70-A
()
|
1721008000NRG24170620230260521
|
17/06/2023
|
SEKDE KADAM
|
1721008WL019992
|
SEKDE KADAM
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
23/06/2023
|
|
514793137
|
|
SEKDEKADAM
|
(000000)
|
|
7
|
JOBAT
|
MP-21-008-030-001/81-B
()
|
1721008000NRG24170620230260554
|
17/06/2023
|
ANITA ANIL
|
1721008WL019992
|
ANITA ANIL
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
23/06/2023
|
|
514793137
|
|
ANITAANIL
|
(000000)
|
|
8
|
JOBAT
|
MP-21-008-030-001/88-A
()
|
1721008000NRG24170620230260561
|
17/06/2023
|
PYARIBAI THAVLA
|
1721008WL019992
|
PYARIBAI THAVLA
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
23/06/2023
|
|
514793137
|
|
PYARIBAITHAVLA
|
(000000)
|
|
9
|
JOBAT
|
MP-21-008-030-001/95
()
|
1721008000NRG24170620230260573
|
17/06/2023
|
RANJANA JHINA
|
1721008WL019992
|
RANJANA JHINA
|
00048
|
BKID0008845
|
12
|
12
|
Processed
|
23/06/2023
|
|
514793137
|
|
RANJANAJHINA
|
(000000)
|
|
10
|
JOBAT
|
MP-21-008-030-001/95-A
()
|
1721008000NRG24170620230260574
|
17/06/2023
|
FULBAI RECHUSINGH
|
1721008WL019992
|
FULBAI RECHUSINGH
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
23/06/2023
|
|
514793137
|
|
FULBAIRECHUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
587
|
587
|
|
|
|
|
|
|
|
|
11
|
JOBAT
|
MP-21-008-030-001/10-B
()
|
1721008000NRG24170620230260449
|
17/06/2023
|
PRATAPSINGH DITLA
|
1721008WL019992
|
PRATAPSINGH DITLA
|
00415
|
SBIN0030048
|
120
|
120
|
Processed
|
23/06/2023
|
|
514793137
|
|
PRATAPSINGHDITLA
|
(000000)
|
|
12
|
JOBAT
|
MP-21-008-030-001/67
()
|
1721008000NRG24170620230260511
|
17/06/2023
|
MANA DHUDLA
|
1721008WL019992
|
MANA DHUDLA
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
23/06/2023
|
|
514793137
|
|
MANADHUDLA
|
(000000)
|
|
13
|
JOBAT
|
MP-21-008-030-001/80-B
()
|
1721008000NRG24170620230260551
|
17/06/2023
|
BISAN CHAGAN
|
1721008WL019992
|
BISAN CHAGAN
|
00415
|
SBIN0030048
|
30
|
30
|
Processed
|
23/06/2023
|
|
514793137
|
|
BISANCHAGAN
|
(000000)
|
|
14
|
JOBAT
|
MP-21-008-030-001/82-c
()
|
1721008000NRG24170620230260557
|
17/06/2023
|
SURESH BADESINGH
|
1721008WL019992
|
SURESH BADESINGH
|
00415
|
SBIN0030048
|
120
|
120
|
Processed
|
23/06/2023
|
|
514793137
|
|
SURESHBADESINGH
|
(000000)
|
|
15
|
JOBAT
|
MP-21-008-033-001/264-A
()
|
1721008000NRG24170620230260581
|
17/06/2023
|
ANJALI SARPAT
|
1721008WL019992
|
ANJALI SARPAT
|
00415
|
SBIN0030048
|
1032
|
1032
|
Processed
|
23/06/2023
|
|
514793137
|
|
ANJALISARPAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1352
|
1352
|
|
|
|
|
|
|
|
|
16
|
JOBAT
|
MP-21-008-030-001/147-A
()
|
1721008000NRG24170620230260462
|
17/06/2023
|
ARVIND DINESH
|
1721008WL019992
|
ARVIND DINESH
|
00697
|
BKID0MG5005
|
1008
|
1008
|
Processed
|
23/06/2023
|
|
514793137
|
|
ARVINDDINESH
|
(000000)
|
|
17
|
JOBAT
|
MP-21-008-030-001/57
()
|
1721008000NRG24170620230260480
|
17/06/2023
|
kalusingh bhavsingh
|
1721008WL019992
|
kalusingh bhavsingh
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
23/06/2023
|
|
514793137
|
|
kalusinghbhavsingh
|
(000000)
|
|
18
|
JOBAT
|
MP-21-008-030-001/63
()
|
1721008000NRG24170620230260495
|
17/06/2023
|
BALI JUWANSINGH
|
1721008WL019992
|
BALI JUWANSINGH
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
23/06/2023
|
|
514793137
|
|
BALIJUWANSINGH
|
(000000)
|
|
19
|
JOBAT
|
MP-21-008-030-001/63-B
()
|
1721008000NRG24170620230260499
|
17/06/2023
|
VESTI Hemta
|
1721008WL019992
|
VESTI Hemta
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
23/06/2023
|
|
514793137
|
|
VESTIHemta
|
(000000)
|
|
20
|
JOBAT
|
MP-21-008-030-001/71-B
()
|
1721008000NRG24170620230260528
|
17/06/2023
|
HEMLATA KESARA
|
1721008WL019992
|
HEMLATA KESARA
|
00697
|
BKID0MG5005
|
50
|
50
|
Processed
|
23/06/2023
|
|
514793137
|
|
HEMLATAKESARA
|
(000000)
|
|
21
|
JOBAT
|
MP-21-008-030-001/78-C
()
|
1721008000NRG24170620230260546
|
17/06/2023
|
PRAKASH SONIYA
|
1721008WL019992
|
PRAKASH SONIYA
|
00697
|
BKID0MG5005
|
30
|
30
|
Processed
|
23/06/2023
|
|
514793137
|
|
PRAKASHSONIYA
|
(000000)
|
|
22
|
JOBAT
|
MP-21-008-030-001/87
()
|
1721008000NRG24170620230260558
|
17/06/2023
|
HINDU JALAMSINGH
|
1721008WL019992
|
HINDU JALAMSINGH
|
00697
|
BKID0MG5005
|
30
|
30
|
Processed
|
23/06/2023
|
|
514793137
|
|
HINDUJALAMSINGH
|
(000000)
|
|
23
|
JOBAT
|
MP-21-008-030-001/88
()
|
1721008000NRG24170620230260560
|
17/06/2023
|
RAMPAL THAVLA
|
1721008WL019992
|
RAMPAL THAVLA
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
23/06/2023
|
|
514793137
|
|
RAMPALTHAVLA
|
(000000)
|
|
24
|
JOBAT
|
MP-21-008-033-001/53-B
()
|
1721008000NRG24170620230260582
|
17/06/2023
|
manjula Chouhan
|
1721008WL019992
|
manjula Chouhan
|
00697
|
BKID0MG5005
|
1032
|
1032
|
Processed
|
23/06/2023
|
|
514793137
|
|
manjulaChouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2485
|
2485
|
|
|
|
|
|
|
|
|
25
|
JOBAT
|
MP-21-008-030-001/132-B
()
|
1721008000NRG24170620230260456
|
17/06/2023
|
EDI MEHTAB SINGH
|
1721008WL019992
|
EDI MEHTAB SINGH
|
00697
|
BKID0MG5010
|
60
|
60
|
Processed
|
23/06/2023
|
|
514793137
|
|
EDIMEHTABSINGH
|
(000000)
|
|
26
|
JOBAT
|
MP-21-008-030-001/74
()
|
1721008000NRG24170620230260534
|
17/06/2023
|
Ramsingh joharsingh
|
1721008WL019992
|
Ramsingh joharsingh
|
00697
|
BKID0MG5010
|
30
|
30
|
Processed
|
23/06/2023
|
|
514793137
|
|
Ramsinghjoharsingh
|
(000000)
|
|
27
|
JOBAT
|
MP-21-008-030-001/99
()
|
1721008000NRG24170620230260578
|
17/06/2023
|
MANI AJESINGH
|
1721008WL019992
|
MANI AJESINGH
|
00697
|
BKID0MG5010
|
12
|
12
|
Processed
|
23/06/2023
|
|
514793137
|
|
MANIAJESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102
|
102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4561
|
4561
|
|
|
|
|
|
|
|