|
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-21-008-012-001/135
()
|
1721008000NRG24080920230683922
|
08/09/2023
|
BIJU
|
1721008WL059169
|
BIJU
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802183
|
|
BIJU
|
(000000)
|
|
2
|
JOBAT
|
MP-21-008-014-001/161
()
|
1721008000NRG24080920230682883
|
08/09/2023
|
jitendra Bheru singh
|
1721008WL058963
|
jitendra Bheru singh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
13/09/2023
|
|
179802183
|
|
jitendraBherusingh
|
(000000)
|
|
3
|
JOBAT
|
MP-21-008-015-001/321
()
|
1721008000NRG24070920230679083
|
08/09/2023
|
Keramsingh
|
1721008WL058498
|
Keramsingh
|
00048
|
BKID0008845
|
600
|
600
|
Processed
|
13/09/2023
|
|
179802183
|
|
Keramsingh
|
(000000)
|
|
4
|
JOBAT
|
MP-21-008-015-001/418-A
()
|
1721008000NRG24070920230679102
|
08/09/2023
|
methali
|
1721008WL058506
|
methali
|
00048
|
BKID0008845
|
105
|
105
|
Processed
|
13/09/2023
|
|
179802183
|
|
methali
|
(000000)
|
|
5
|
JOBAT
|
MP-21-008-028-001/28
()
|
1721008000NRG24070920230679113
|
08/09/2023
|
Sikdarsingh
|
1721008WL058508
|
Sikdarsingh
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
13/09/2023
|
|
179802183
|
|
Sikdarsingh
|
(000000)
|
|
6
|
JOBAT
|
MP-21-008-028-001/280
()
|
1721008000NRG24070920230679114
|
08/09/2023
|
Thavli Kuvarsingh
|
1721008WL058508
|
Thavli Kuvarsingh
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
13/09/2023
|
|
179802183
|
|
ThavliKuvarsingh
|
(000000)
|
|
7
|
JOBAT
|
MP-21-008-028-001/65-B
()
|
1721008000NRG24070920230679122
|
08/09/2023
|
Limsingh Amarsingh
|
1721008WL058509
|
Limsingh Amarsingh
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
13/09/2023
|
|
179802183
|
|
LimsinghAmarsingh
|
(000000)
|
|
8
|
JOBAT
|
MP-21-008-028-001/96
()
|
1721008000NRG24070920230679135
|
08/09/2023
|
Richi Richu
|
1721008WL058510
|
Richi Richu
|
00048
|
BKID0008845
|
120
|
120
|
Rejected
|
16/09/2023
|
|
|
Account closed
|
|
|
|
9
|
JOBAT
|
MP-21-008-035-001/243
()
|
1721008000NRG24080920230682247
|
08/09/2023
|
bhuralibai
|
1721008WL058896
|
bhuralibai
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802183
|
|
bhuralibai
|
(000000)
|
|
10
|
JOBAT
|
MP-21-008-035-001/243
()
|
1721008000NRG24080920230682246
|
08/09/2023
|
savalsingh
|
1721008WL058896
|
savalsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
179802183
|
|
savalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6047
|
6047
|
|
|
|
|
|
|
|
|
11
|
JOBAT
|
MP-21-008-015-001/323-A
()
|
1721008000NRG24070920230679086
|
08/09/2023
|
Sawan
|
1721008WL058498
|
Sawan
|
00415
|
SBIN0030048
|
600
|
600
|
Processed
|
13/09/2023
|
|
179802183
|
|
Sawan
|
(000000)
|
|
12
|
JOBAT
|
MP-21-008-028-001/275
()
|
1721008000NRG24070920230679111
|
08/09/2023
|
Magan Sekadiya
|
1721008WL058508
|
Magan Sekadiya
|
00415
|
SBIN0030048
|
120
|
120
|
Processed
|
13/09/2023
|
|
179802183
|
|
MaganSekadiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
13
|
JOBAT
|
MP-21-008-015-001/391
()
|
1721008000NRG24070920230679099
|
08/09/2023
|
Ramesh
|
1721008WL058506
|
Ramesh
|
00697
|
BKID0MG5005
|
105
|
105
|
Processed
|
13/09/2023
|
|
179802183
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6872
|
6872
|
|
|
|
|
|
|
|