|
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-21-008-001-001/185-C
()
|
1721008000NRG24140620230238793
|
14/06/2023
|
Pihram Indar singh
|
1721008WL018333
|
Pihram Indar singh
|
00048
|
BKID0008845
|
105
|
105
|
Processed
|
17/06/2023
|
|
393307034
|
|
PihramIndarsingh
|
(000000)
|
|
2
|
JOBAT
|
MP-21-008-011-001/104-A
()
|
1721008000NRG24140620230239072
|
14/06/2023
|
KAMLESH
|
1721008WL018396
|
KAMLESH
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
17/06/2023
|
|
393307034
|
|
KAMLESH
|
(000000)
|
|
3
|
JOBAT
|
MP-21-008-011-001/152
()
|
1721008000NRG24140620230239075
|
14/06/2023
|
GAYAN SINGH THAWARIYA
|
1721008WL018396
|
GAYAN SINGH THAWARIYA
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
17/06/2023
|
|
393307034
|
|
GAYANSINGHTHAWARIYA
|
(000000)
|
|
4
|
JOBAT
|
MP-21-008-011-001/158
()
|
1721008000NRG24140620230239077
|
14/06/2023
|
PARSING DALU
|
1721008WL018396
|
PARSING DALU
|
00048
|
BKID0008845
|
20
|
20
|
Processed
|
17/06/2023
|
|
393307034
|
|
PARSINGDALU
|
(000000)
|
|
5
|
JOBAT
|
MP-21-008-011-001/72-B
()
|
1721008000NRG24140620230239067
|
14/06/2023
|
Karan
|
1721008WL018395
|
Karan
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
17/06/2023
|
|
393307034
|
|
Karan
|
(000000)
|
|
6
|
JOBAT
|
MP-21-008-014-001/11
()
|
1721008000NRG24140620230238088
|
14/06/2023
|
RAJMAL MOHAN SINGH
|
1721008WL018275
|
RAJMAL MOHAN SINGH
|
00048
|
BKID0008845
|
900
|
900
|
Processed
|
17/06/2023
|
|
393307034
|
|
RAJMALMOHANSINGH
|
(000000)
|
|
7
|
JOBAT
|
MP-21-008-014-001/120
()
|
1721008000NRG24140620230238364
|
14/06/2023
|
DULAsingh kerya
|
1721008WL018288
|
DULAsingh kerya
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393307034
|
|
DULAsinghkerya
|
(000000)
|
|
8
|
JOBAT
|
MP-21-008-014-001/133
()
|
1721008000NRG24140620230238094
|
14/06/2023
|
LAL BAI MAGAN
|
1721008WL018276
|
LAL BAI MAGAN
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393307034
|
|
LALBAIMAGAN
|
(000000)
|
|
9
|
JOBAT
|
MP-21-008-014-001/140
()
|
1721008000NRG24140620230238366
|
14/06/2023
|
Nilam
|
1721008WL018288
|
Nilam
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393307034
|
|
Nilam
|
(000000)
|
|
10
|
JOBAT
|
MP-21-008-014-001/141-C
()
|
1721008000NRG24140620230238369
|
14/06/2023
|
MukeshSUBHAN
|
1721008WL018288
|
MukeshSUBHAN
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393307034
|
|
MukeshSUBHAN
|
(000000)
|
|
11
|
JOBAT
|
MP-21-008-014-001/154
()
|
1721008000NRG24140620230238373
|
14/06/2023
|
RAJU
|
1721008WL018288
|
RAJU
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393307034
|
|
RAJU
|
(000000)
|
|
12
|
JOBAT
|
MP-21-008-014-001/33
()
|
1721008000NRG24140620230238091
|
14/06/2023
|
Kalamsingh motla
|
1721008WL018275
|
Kalamsingh motla
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393307034
|
|
Kalamsinghmotla
|
(000000)
|
|
13
|
JOBAT
|
MP-21-008-014-001/33
()
|
1721008000NRG24140620230238346
|
14/06/2023
|
SEKADI KALM SINGH
|
1721008WL018287
|
SEKADI KALM SINGH
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
17/06/2023
|
|
393307034
|
|
SEKADIKALMSINGH
|
(000000)
|
|
14
|
JOBAT
|
MP-21-008-014-002/115-B
()
|
1721008000NRG24140620230238352
|
14/06/2023
|
FUNDIBAI THAKURSINGH
|
1721008WL018287
|
FUNDIBAI THAKURSINGH
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
17/06/2023
|
|
393307034
|
|
FUNDIBAITHAKURSINGH
|
(000000)
|
|
15
|
JOBAT
|
MP-21-008-014-002/173-A
()
|
1721008000NRG24140620230238092
|
14/06/2023
|
CHAGAN
|
1721008WL018275
|
CHAGAN
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393307034
|
|
CHAGAN
|
(000000)
|
|
16
|
JOBAT
|
MP-21-008-014-002/173-A
()
|
1721008000NRG24140620230238093
|
14/06/2023
|
HATRRIBAI
|
1721008WL018275
|
HATRRIBAI
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393307034
|
|
HATRRIBAI
|
(000000)
|
|
17
|
JOBAT
|
MP-21-008-014-002/34
()
|
1721008000NRG24140620230238359
|
14/06/2023
|
Dinesh
|
1721008WL018287
|
Dinesh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393307034
|
|
Dinesh
|
(000000)
|
|
18
|
JOBAT
|
MP-21-008-014-002/71
()
|
1721008000NRG24140620230238102
|
14/06/2023
|
sahjaha mohammad
|
1721008WL018276
|
sahjaha mohammad
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393307034
|
|
sahjahamohammad
|
(000000)
|
|
19
|
JOBAT
|
MP-21-008-014-002/99
()
|
1721008000NRG24140620230238361
|
14/06/2023
|
MADAN
|
1721008WL018287
|
MADAN
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393307034
|
|
MADAN
|
(000000)
|
|
20
|
JOBAT
|
MP-21-008-014-002/99
()
|
1721008000NRG24140620230238360
|
14/06/2023
|
MADANA ABALA
|
1721008WL018287
|
MADANA ABALA
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
393307034
|
|
MADANAABALA
|
(000000)
|
|
21
|
JOBAT
|
MP-21-008-015-001/27-A
()
|
1721008000NRG24140620230237069
|
14/06/2023
|
malsingh bhuwansingh
|
1721008WL018199
|
malsingh bhuwansingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393307034
|
|
malsinghbhuwansingh
|
(000000)
|
|
22
|
JOBAT
|
MP-21-008-021-002/89
()
|
1721008000NRG24140620230237519
|
14/06/2023
|
Shanjay Kuvarsingh
|
1721008WL018246
|
Shanjay Kuvarsingh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
17/06/2023
|
|
393307034
|
|
ShanjayKuvarsingh
|
(000000)
|
|
23
|
JOBAT
|
MP-21-008-038-002/130-A
()
|
1721008038NRG24140620230239238
|
14/06/2023
|
SAYDA PAHAD SINGH
|
1721008038WL018412
|
SAYDA PAHAD SINGH
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
17/06/2023
|
|
393307034
|
|
SAYDAPAHADSINGH
|
(000000)
|
|
24
|
JOBAT
|
MP-21-008-038-002/27-A
()
|
1721008038NRG24140620230239232
|
14/06/2023
|
KARMI MOTESINGH BHURIYA
|
1721008038WL018409
|
KARMI MOTESINGH BHURIYA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
393307034
|
|
KARMIMOTESINGHBHURIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20170
|
20170
|
|
|
|
|
|
|
|
|
25
|
JOBAT
|
MP-21-008-001-001/185
()
|
1721008000NRG24140620230238788
|
14/06/2023
|
Bilamsingh Indarsingh
|
1721008WL018333
|
Bilamsingh Indarsingh
|
00415
|
SBIN0030048
|
105
|
105
|
Processed
|
17/06/2023
|
|
393307034
|
|
BilamsinghIndarsingh
|
(000000)
|
|
26
|
JOBAT
|
MP-21-008-014-002/103-A
()
|
1721008000NRG24140620230238350
|
14/06/2023
|
VESTI
|
1721008WL018287
|
VESTI
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
17/06/2023
|
|
393307034
|
|
VESTI
|
(000000)
|
|
27
|
JOBAT
|
MP-21-008-021-001/100
()
|
1721008000NRG24140620230237122
|
14/06/2023
|
bathu ratan
|
1721008WL018213
|
bathu ratan
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
17/06/2023
|
|
393307034
|
|
bathuratan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
547
|
547
|
|
|
|
|
|
|
|
|
28
|
JOBAT
|
MP-21-008-001-001/185
()
|
1721008000NRG24140620230238790
|
14/06/2023
|
Malu Bilam Singh
|
1721008WL018333
|
Malu Bilam Singh
|
00697
|
BKID0MG5005
|
105
|
105
|
Processed
|
17/06/2023
|
|
393307034
|
|
MaluBilamSingh
|
(000000)
|
|
29
|
JOBAT
|
MP-21-008-011-001/1008
()
|
1721008000NRG24140620230239068
|
14/06/2023
|
KAPSINGH
|
1721008WL018396
|
KAPSINGH
|
00697
|
BKID0MG5005
|
120
|
120
|
Processed
|
17/06/2023
|
|
393307034
|
|
KAPSINGH
|
(000000)
|
|
30
|
JOBAT
|
MP-21-008-011-001/72
()
|
1721008000NRG24140620230239063
|
14/06/2023
|
methabai
|
1721008WL018395
|
methabai
|
00697
|
BKID0MG5005
|
120
|
120
|
Processed
|
17/06/2023
|
|
393307034
|
|
methabai
|
(000000)
|
|
31
|
JOBAT
|
MP-21-008-015-001/391
()
|
1721008000NRG24140620230237079
|
14/06/2023
|
Ramesh
|
1721008WL018200
|
Ramesh
|
00697
|
BKID0MG5005
|
1200
|
1200
|
Processed
|
17/06/2023
|
|
393307034
|
|
Ramesh
|
(000000)
|
|
32
|
JOBAT
|
MP-21-008-021-002/69
()
|
1721008000NRG24140620230237129
|
14/06/2023
|
Sapna mohansingh
|
1721008WL018213
|
Sapna mohansingh
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
17/06/2023
|
|
393307034
|
|
Sapnamohansingh
|
(000000)
|
|
33
|
JOBAT
|
MP-21-008-021-002/85
()
|
1721008000NRG24140620230237510
|
14/06/2023
|
Gendibai Kuvarsingh
|
1721008WL018246
|
Gendibai Kuvarsingh
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
17/06/2023
|
|
393307034
|
|
GendibaiKuvarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2650
|
2650
|
|
|
|
|
|
|
|
|
34
|
JOBAT
|
MP-21-008-021-002/109
()
|
1721008000NRG24140620230237468
|
14/06/2023
|
hungari raju
|
1721008WL018246
|
hungari raju
|
00697
|
BKID0MG5010
|
663
|
663
|
Processed
|
17/06/2023
|
|
393307034
|
|
hungariraju
|
(000000)
|
|
35
|
JOBAT
|
MP-21-008-021-002/109-B
()
|
1721008000NRG24140620230237471
|
14/06/2023
|
Hingli mukam
|
1721008WL018246
|
Hingli mukam
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
17/06/2023
|
|
393307034
|
|
Hinglimukam
|
(000000)
|
|
36
|
JOBAT
|
MP-21-008-021-002/109-C
()
|
1721008000NRG24140620230237473
|
14/06/2023
|
Bhangdi
|
1721008WL018246
|
Bhangdi
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
17/06/2023
|
|
393307034
|
|
Bhangdi
|
(000000)
|
|
37
|
JOBAT
|
MP-21-008-021-002/120-A
()
|
1721008000NRG24140620230237483
|
14/06/2023
|
Vijay Madhu
|
1721008WL018246
|
Vijay Madhu
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
17/06/2023
|
|
393307034
|
|
VijayMadhu
|
(000000)
|
|
38
|
JOBAT
|
MP-21-008-021-002/66
()
|
1721008000NRG24140620230237505
|
14/06/2023
|
JHINGA DAHSRIYA
|
1721008WL018246
|
JHINGA DAHSRIYA
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
17/06/2023
|
|
393307034
|
|
JHINGADAHSRIYA
|
(000000)
|
|
39
|
JOBAT
|
MP-21-008-021-002/74
()
|
1721008000NRG24140620230237507
|
14/06/2023
|
Fatu fatu
|
1721008WL018246
|
Fatu fatu
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
17/06/2023
|
|
393307034
|
|
Fatufatu
|
(000000)
|
|
40
|
JOBAT
|
MP-21-008-021-002/85
()
|
1721008000NRG24140620230237509
|
14/06/2023
|
SURLI KUVAR SINGH
|
1721008WL018246
|
SURLI KUVAR SINGH
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
17/06/2023
|
|
393307034
|
|
SURLIKUVARSINGH
|
(000000)
|
|
41
|
JOBAT
|
MP-21-008-021-002/95
()
|
1721008000NRG24140620230237523
|
14/06/2023
|
shanti kelash
|
1721008WL018246
|
shanti kelash
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
17/06/2023
|
|
393307034
|
|
shantikelash
|
(000000)
|
|
42
|
JOBAT
|
MP-21-008-021-002/95-A
()
|
1721008000NRG24140620230237525
|
14/06/2023
|
Relm partap
|
1721008WL018246
|
Relm partap
|
00697
|
BKID0MG5010
|
884
|
884
|
Processed
|
17/06/2023
|
|
393307034
|
|
Relmpartap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
43
|
JOBAT
|
MP-21-008-011-001/104-D
()
|
1721008000NRG24140620230239073
|
14/06/2023
|
Panbai
|
1721008WL018396
|
Panbai
|
00697
|
BKID0NAMRGB
|
120
|
120
|
Processed
|
17/06/2023
|
|
393307034
|
|
Panbai
|
(000000)
|
|
44
|
JOBAT
|
MP-21-008-021-002/108-A
()
|
1721008000NRG24140620230237466
|
14/06/2023
|
Sunita
|
1721008WL018246
|
Sunita
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
17/06/2023
|
|
393307034
|
|
Sunita
|
(000000)
|
|
45
|
JOBAT
|
MP-21-008-021-002/86-C
()
|
1721008000NRG24140620230237517
|
14/06/2023
|
Savetri Dulesingh
|
1721008WL018246
|
Savetri Dulesingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
17/06/2023
|
|
393307034
|
|
SavetriDulesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1667
|
1667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32769
|
32769
|
|
|
|
|
|
|
|