|
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-21-008-005-001/248-A
()
|
1721008000NRG24050720230384318
|
05/07/2023
|
RAMESH MOURYA
|
1721008WL028427
|
RAMESH MOURYA
|
00048
|
BKID0008845
|
900
|
900
|
Processed
|
11/07/2023
|
|
807011038
|
|
RAMESHMOURYA
|
(000000)
|
|
2
|
JOBAT
|
MP-21-008-007-002/117-A
()
|
1721008000NRG24050720230383627
|
05/07/2023
|
BAHADAR CHHAGAN
|
1721008WL028400
|
BAHADAR CHHAGAN
|
00048
|
BKID0008845
|
128
|
128
|
Processed
|
11/07/2023
|
|
807011038
|
|
BAHADARCHHAGAN
|
(000000)
|
|
3
|
JOBAT
|
MP-21-008-007-002/136
()
|
1721008000NRG24050720230383645
|
05/07/2023
|
DAN BAI NAVAL SINGH
|
1721008WL028400
|
DAN BAI NAVAL SINGH
|
00048
|
BKID0008845
|
160
|
160
|
Processed
|
11/07/2023
|
|
807011038
|
|
DANBAINAVALSINGH
|
(000000)
|
|
4
|
JOBAT
|
MP-21-008-026-001/175-C
()
|
1721008000NRG24050720230383504
|
05/07/2023
|
Lila Suresh
|
1721008WL028378
|
Lila Suresh
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
11/07/2023
|
|
807011038
|
|
LilaSuresh
|
(000000)
|
|
5
|
JOBAT
|
MP-21-008-026-001/180
()
|
1721008000NRG24050720230383505
|
05/07/2023
|
Mukesh Jeram
|
1721008WL028378
|
Mukesh Jeram
|
00048
|
BKID0008845
|
105
|
105
|
Processed
|
11/07/2023
|
|
807011038
|
|
MukeshJeram
|
(000000)
|
|
6
|
JOBAT
|
MP-21-008-026-001/274-B
()
|
1721008000NRG24050720230383522
|
05/07/2023
|
LAXMAN SINGH RAY SINGH
|
1721008WL028378
|
LAXMAN SINGH RAY SINGH
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
11/07/2023
|
|
807011038
|
|
LAXMANSINGHRAYSINGH
|
(000000)
|
|
7
|
JOBAT
|
MP-21-008-032-001/94-C
()
|
1721008000NRG24050720230384233
|
05/07/2023
|
bhuru kesharsingh
|
1721008WL028412
|
bhuru kesharsingh
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
11/07/2023
|
|
807011038
|
|
bhurukesharsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
8
|
JOBAT
|
MP-21-008-007-002/129-C
()
|
1721008000NRG24050720230383640
|
05/07/2023
|
surpal methu
|
1721008WL028400
|
surpal methu
|
00415
|
SBIN0030048
|
128
|
128
|
Processed
|
11/07/2023
|
|
807011038
|
|
surpalmethu
|
(000000)
|
|
9
|
JOBAT
|
MP-21-008-007-002/130
()
|
1721008000NRG24050720230383641
|
05/07/2023
|
HINGLI DHUM SINGH
|
1721008WL028400
|
HINGLI DHUM SINGH
|
00415
|
SBIN0030048
|
160
|
160
|
Processed
|
11/07/2023
|
|
807011038
|
|
HINGLIDHUMSINGH
|
(000000)
|
|
10
|
JOBAT
|
MP-21-008-007-002/140
()
|
1721008000NRG24050720230383647
|
05/07/2023
|
SUR BAI MANA
|
1721008WL028400
|
SUR BAI MANA
|
00415
|
SBIN0030048
|
160
|
160
|
Processed
|
11/07/2023
|
|
807011038
|
|
SURBAIMANA
|
(000000)
|
|
11
|
JOBAT
|
MP-21-008-007-002/154-A
()
|
1721008000NRG24050720230383655
|
05/07/2023
|
RiGhu
|
1721008WL028400
|
RiGhu
|
00415
|
SBIN0030048
|
160
|
160
|
Processed
|
11/07/2023
|
|
807011038
|
|
RiGhu
|
(000000)
|
|
12
|
JOBAT
|
MP-21-008-007-002/154-A
()
|
1721008000NRG24050720230383654
|
05/07/2023
|
RITESH
|
1721008WL028400
|
RITESH
|
00415
|
SBIN0030048
|
160
|
160
|
Processed
|
11/07/2023
|
|
807011038
|
|
RITESH
|
(000000)
|
|
13
|
JOBAT
|
MP-21-008-007-002/161
()
|
1721008000NRG24050720230383523
|
05/07/2023
|
velbai
|
1721008WL028379
|
velbai
|
00415
|
SBIN0030048
|
80
|
80
|
Processed
|
11/07/2023
|
|
807011038
|
|
velbai
|
(000000)
|
|
14
|
JOBAT
|
MP-21-008-007-002/163
()
|
1721008000NRG24050720230383525
|
05/07/2023
|
Hingli Bhuwan Gadriya
|
1721008WL028379
|
Hingli Bhuwan Gadriya
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
11/07/2023
|
|
807011038
|
|
HingliBhuwanGadriya
|
(000000)
|
|
15
|
JOBAT
|
MP-21-008-007-002/168-A
()
|
1721008000NRG24050720230383531
|
05/07/2023
|
KESHRIBAI DILIP
|
1721008WL028379
|
KESHRIBAI DILIP
|
00415
|
SBIN0030048
|
100
|
100
|
Processed
|
11/07/2023
|
|
807011038
|
|
KESHRIBAIDILIP
|
(000000)
|
|
16
|
JOBAT
|
MP-21-008-007-002/176
()
|
1721008000NRG24050720230383428
|
05/07/2023
|
AMARSINGH JAMSINGH
|
1721008WL028369
|
AMARSINGH JAMSINGH
|
00415
|
SBIN0030048
|
128
|
128
|
Processed
|
11/07/2023
|
|
807011038
|
|
AMARSINGHJAMSINGH
|
(000000)
|
|
17
|
JOBAT
|
MP-21-008-007-002/178-A
()
|
1721008000NRG24050720230383433
|
05/07/2023
|
ZHAM BAI MULE SINGH
|
1721008WL028369
|
ZHAM BAI MULE SINGH
|
00415
|
SBIN0030048
|
160
|
160
|
Processed
|
11/07/2023
|
|
807011038
|
|
ZHAMBAIMULESINGH
|
(000000)
|
|
18
|
JOBAT
|
MP-21-008-007-002/180-A
()
|
1721008000NRG24050720230383436
|
05/07/2023
|
EDA JALAM SINGH
|
1721008WL028369
|
EDA JALAM SINGH
|
00415
|
SBIN0030048
|
128
|
128
|
Processed
|
11/07/2023
|
|
807011038
|
|
EDAJALAMSINGH
|
(000000)
|
|
19
|
JOBAT
|
MP-21-008-026-001/140-A
()
|
1721008000NRG24050720230384143
|
05/07/2023
|
Ramesh
|
1721008WL028404
|
Ramesh
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
11/07/2023
|
|
807011038
|
|
Ramesh
|
(000000)
|
|
20
|
JOBAT
|
MP-21-008-026-001/189
()
|
1721008000NRG24050720230383509
|
05/07/2023
|
Jam Singh Pratap
|
1721008WL028378
|
Jam Singh Pratap
|
00415
|
SBIN0030048
|
105
|
105
|
Processed
|
11/07/2023
|
|
807011038
|
|
JamSinghPratap
|
(000000)
|
|
21
|
JOBAT
|
MP-21-008-026-001/280-A
()
|
1721008000NRG24050720230383569
|
05/07/2023
|
BHUR SINGH SARDAR
|
1721008WL028383
|
BHUR SINGH SARDAR
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807011038
|
|
BHURSINGHSARDAR
|
(000000)
|
|
22
|
JOBAT
|
MP-21-008-026-001/349
()
|
1721008000NRG24050720230383580
|
05/07/2023
|
Tara Bai
|
1721008WL028383
|
Tara Bai
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807011038
|
|
TaraBai
|
(000000)
|
|
23
|
JOBAT
|
MP-21-008-032-001/100
()
|
1721008000NRG24050720230384359
|
05/07/2023
|
parambai kalamsingh
|
1721008WL028429
|
parambai kalamsingh
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
11/07/2023
|
|
807011038
|
|
parambaikalamsingh
|
(000000)
|
|
24
|
JOBAT
|
MP-21-008-032-001/28-B
()
|
1721008000NRG24050720230384373
|
05/07/2023
|
Johar
|
1721008WL028429
|
Johar
|
00415
|
SBIN0030048
|
70
|
70
|
Processed
|
11/07/2023
|
|
807011038
|
|
Johar
|
(000000)
|
|
25
|
JOBAT
|
MP-21-008-032-001/30
()
|
1721008000NRG24050720230384375
|
05/07/2023
|
Aman Nawal
|
1721008WL028429
|
Aman Nawal
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
11/07/2023
|
|
807011038
|
|
AmanNawal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4431
|
4431
|
|
|
|
|
|
|
|
|
26
|
JOBAT
|
MP-49-008-007-002/234
()
|
1721008000NRG24050720230383189
|
05/07/2023
|
Ramesh
|
1721008WL028365
|
Ramesh
|
00697
|
BKID0MG5002
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807011038
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
JOBAT
|
MP-21-008-007-002/141
()
|
1721008000NRG24050720230383648
|
05/07/2023
|
SAHABAI IDA
|
1721008WL028400
|
SAHABAI IDA
|
00697
|
BKID0MG5005
|
128
|
128
|
Processed
|
11/07/2023
|
|
807011038
|
|
SAHABAIIDA
|
(000000)
|
|
28
|
JOBAT
|
MP-21-008-007-002/165
()
|
1721008000NRG24050720230383527
|
05/07/2023
|
MAGAN SARDAR GADRIYA
|
1721008WL028379
|
MAGAN SARDAR GADRIYA
|
00697
|
BKID0MG5005
|
80
|
80
|
Processed
|
11/07/2023
|
|
807011038
|
|
MAGANSARDARGADRIYA
|
(000000)
|
|
29
|
JOBAT
|
MP-21-008-007-002/173-A
()
|
1721008000NRG24050720230383423
|
05/07/2023
|
gyansingh juvansingh
|
1721008WL028369
|
gyansingh juvansingh
|
00697
|
BKID0MG5005
|
128
|
128
|
Processed
|
11/07/2023
|
|
807011038
|
|
gyansinghjuvansingh
|
(000000)
|
|
30
|
JOBAT
|
MP-21-008-007-002/176-A
()
|
1721008000NRG24050720230383431
|
05/07/2023
|
KHAJARI KUVARSINGH
|
1721008WL028369
|
KHAJARI KUVARSINGH
|
00697
|
BKID0MG5005
|
160
|
160
|
Processed
|
11/07/2023
|
|
807011038
|
|
KHAJARIKUVARSINGH
|
(000000)
|
|
31
|
JOBAT
|
MP-21-008-007-002/176-A
()
|
1721008000NRG24050720230383430
|
05/07/2023
|
KUVARSINGH MAGAN
|
1721008WL028369
|
KUVARSINGH MAGAN
|
00697
|
BKID0MG5005
|
128
|
128
|
Processed
|
11/07/2023
|
|
807011038
|
|
KUVARSINGHMAGAN
|
(000000)
|
|
32
|
JOBAT
|
MP-21-008-026-001/104-A
()
|
1721008000NRG24050720230383549
|
05/07/2023
|
Rakesh
|
1721008WL028383
|
Rakesh
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
11/07/2023
|
|
807011038
|
|
Rakesh
|
(000000)
|
|
33
|
JOBAT
|
MP-21-008-026-001/122
()
|
1721008000NRG24050720230383411
|
05/07/2023
|
EDLA NAN SINGH
|
1721008WL028368
|
EDLA NAN SINGH
|
00697
|
BKID0MG5005
|
70
|
70
|
Processed
|
11/07/2023
|
|
807011038
|
|
EDLANANSINGH
|
(000000)
|
|
34
|
JOBAT
|
MP-21-008-026-001/122
()
|
1721008000NRG24050720230383412
|
05/07/2023
|
SAGARI EDLA
|
1721008WL028368
|
SAGARI EDLA
|
00697
|
BKID0MG5005
|
70
|
70
|
Processed
|
11/07/2023
|
|
807011038
|
|
SAGARIEDLA
|
(000000)
|
|
35
|
JOBAT
|
MP-21-008-026-001/123
()
|
1721008000NRG24050720230383493
|
05/07/2023
|
limsingh pemla
|
1721008WL028378
|
limsingh pemla
|
00697
|
BKID0MG5005
|
105
|
105
|
Processed
|
11/07/2023
|
|
807011038
|
|
limsinghpemla
|
(000000)
|
|
36
|
JOBAT
|
MP-21-008-026-001/126
()
|
1721008000NRG24050720230383495
|
05/07/2023
|
Hemta Ram Singh
|
1721008WL028378
|
Hemta Ram Singh
|
00697
|
BKID0MG5005
|
105
|
105
|
Processed
|
11/07/2023
|
|
807011038
|
|
HemtaRamSingh
|
(000000)
|
|
37
|
JOBAT
|
MP-21-008-026-001/138
()
|
1721008000NRG24050720230383419
|
05/07/2023
|
soniya somala
|
1721008WL028368
|
soniya somala
|
00697
|
BKID0MG5005
|
70
|
70
|
Processed
|
11/07/2023
|
|
807011038
|
|
soniyasomala
|
(000000)
|
|
38
|
JOBAT
|
MP-21-008-026-001/148-B
()
|
1721008000NRG24050720230383499
|
05/07/2023
|
ida Jagan
|
1721008WL028378
|
ida Jagan
|
00697
|
BKID0MG5005
|
105
|
105
|
Processed
|
11/07/2023
|
|
807011038
|
|
idaJagan
|
(000000)
|
|
39
|
JOBAT
|
MP-21-008-026-001/161
()
|
1721008000NRG24050720230384146
|
05/07/2023
|
Anbai Bhimsingh
|
1721008WL028404
|
Anbai Bhimsingh
|
00697
|
BKID0MG5005
|
70
|
70
|
Processed
|
11/07/2023
|
|
807011038
|
|
AnbaiBhimsingh
|
(000000)
|
|
40
|
JOBAT
|
MP-21-008-026-001/172-A
()
|
1721008000NRG24050720230383558
|
05/07/2023
|
Champa vikram
|
1721008WL028383
|
Champa vikram
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807011038
|
|
Champavikram
|
(000000)
|
|
41
|
JOBAT
|
MP-21-008-026-001/172-A
()
|
1721008000NRG24050720230383557
|
05/07/2023
|
Vikram vesta
|
1721008WL028383
|
Vikram vesta
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807011038
|
|
Vikramvesta
|
(000000)
|
|
42
|
JOBAT
|
MP-21-008-026-001/239
()
|
1721008000NRG24050720230383566
|
05/07/2023
|
Idu Motla
|
1721008WL028383
|
Idu Motla
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807011038
|
|
IduMotla
|
(000000)
|
|
43
|
JOBAT
|
MP-21-008-026-001/76-C
()
|
1721008000NRG24050720230383136
|
05/07/2023
|
Keramsingh
|
1721008WL028360
|
Keramsingh
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807011038
|
|
Keramsingh
|
(000000)
|
|
44
|
JOBAT
|
MP-21-008-026-001/79
()
|
1721008000NRG24050720230383129
|
05/07/2023
|
parali sajansingh
|
1721008WL028359
|
parali sajansingh
|
00697
|
BKID0MG5005
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807011038
|
|
paralisajansingh
|
(000000)
|
|
45
|
JOBAT
|
MP-21-008-026-001/79
()
|
1721008000NRG24050720230383130
|
05/07/2023
|
sajan singh mukam
|
1721008WL028359
|
sajan singh mukam
|
00697
|
BKID0MG5005
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
807011038
|
|
sajansinghmukam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9181
|
9181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16546
|
16546
|
|
|
|
|
|
|
|