|
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-21-008-010-001/62-A
()
|
1721008000NRG24311020230824315
|
01/11/2023
|
Kamlesh Rajendrasingh
|
1721008WL077594
|
Kamlesh Rajendrasingh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
02/01/2024
|
|
333367704
|
|
KamleshRajendrasingh
|
(000000)
|
|
2
|
JOBAT
|
MP-21-008-010-002/124
()
|
1721008000NRG24311020230824316
|
01/11/2023
|
RINKU BHAVSINGH
|
1721008WL077594
|
RINKU BHAVSINGH
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
02/01/2024
|
|
333367704
|
|
RINKUBHAVSINGH
|
(000000)
|
|
3
|
JOBAT
|
MP-21-008-037-002/144
()
|
1721008000NRG24311020230824626
|
01/11/2023
|
rajesh kuvarsingh
|
1721008WL077614
|
rajesh kuvarsingh
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
02/01/2024
|
|
333367704
|
|
rajeshkuvarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
JOBAT
|
MP-21-008-029-001/330
()
|
1721008000NRG24011120230826650
|
01/11/2023
|
leelabai sukalsingh
|
1721008WL077915
|
leelabai sukalsingh
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333367704
|
|
leelabaisukalsingh
|
(000000)
|
|
5
|
JOBAT
|
MP-21-008-037-002/103
()
|
1721008000NRG24311020230824487
|
01/11/2023
|
thansingh
|
1721008WL077605
|
thansingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333367704
|
|
thansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
6
|
JOBAT
|
MP-21-008-004-002/68-B
()
|
1721008000NRG24311020230825073
|
01/11/2023
|
Suresh
|
1721008WL077685
|
Suresh
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
02/01/2024
|
|
333367704
|
|
Suresh
|
(000000)
|
|
7
|
JOBAT
|
MP-21-008-029-001/203
()
|
1721008000NRG24011120230826636
|
01/11/2023
|
KAMLESH
|
1721008WL077915
|
KAMLESH
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333367704
|
|
KAMLESH
|
(000000)
|
|
8
|
JOBAT
|
MP-21-008-029-001/22-B
()
|
1721008000NRG24011120230826639
|
01/11/2023
|
htriya bhurla
|
1721008WL077915
|
htriya bhurla
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333367704
|
|
htriyabhurla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
9
|
JOBAT
|
MP-21-008-037-002/142
()
|
1721008000NRG24311020230824624
|
01/11/2023
|
Karam Bai Rawat
|
1721008WL077614
|
Karam Bai Rawat
|
00697
|
BKID0MG5010
|
442
|
442
|
Processed
|
02/01/2024
|
|
333367704
|
|
KaramBaiRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|