|
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-21-008-003-002/13
()
|
1721008000NRG24081120230854130
|
08/11/2023
|
narsingh
|
1721008WL080606
|
narsingh
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
02/01/2024
|
|
327759562
|
|
narsingh
|
(000000)
|
|
2
|
JOBAT
|
MP-21-008-006-001/111
()
|
1721008000NRG24081120230853830
|
08/11/2023
|
Baram Tensingh
|
1721008WL080560
|
Baram Tensingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327759562
|
|
BaramTensingh
|
(000000)
|
|
3
|
JOBAT
|
MP-21-008-006-003/117
()
|
1721008000NRG24081120230853838
|
08/11/2023
|
ansingh jogadiya
|
1721008WL080560
|
ansingh jogadiya
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327759562
|
|
ansinghjogadiya
|
(000000)
|
|
4
|
JOBAT
|
MP-21-008-006-003/15
()
|
1721008000NRG24081120230853845
|
08/11/2023
|
dongalsingh navalsingh
|
1721008WL080560
|
dongalsingh navalsingh
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
02/01/2024
|
|
327759562
|
|
dongalsinghnavalsingh
|
(000000)
|
|
5
|
JOBAT
|
MP-21-008-006-003/25-B
()
|
1721008000NRG24081120230853852
|
08/11/2023
|
Dinesh nansingh
|
1721008WL080560
|
Dinesh nansingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327759562
|
|
Dineshnansingh
|
(000000)
|
|
6
|
JOBAT
|
MP-21-008-006-003/80
()
|
1721008000NRG24081120230853771
|
08/11/2023
|
nansingh dhansingh
|
1721008WL080551
|
nansingh dhansingh
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
02/01/2024
|
|
327759562
|
|
nansinghdhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
7
|
JOBAT
|
MP-21-008-003-002/18
()
|
1721008000NRG24081120230854133
|
08/11/2023
|
Keram singh bhur singh chouhan
|
1721008WL080606
|
Keram singh bhur singh chouhan
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
02/01/2024
|
|
327759562
|
|
Keramsinghbhursinghchouhan
|
(000000)
|
|
8
|
JOBAT
|
MP-21-008-006-002/17
()
|
1721008000NRG24081120230853759
|
08/11/2023
|
sonu kansingh
|
1721008WL080551
|
sonu kansingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
02/01/2024
|
|
327759562
|
|
sonukansingh
|
(000000)
|
|
9
|
JOBAT
|
MP-21-008-006-003/130-B
()
|
1721008000NRG24081120230853842
|
08/11/2023
|
Ramesh Dungarsingh
|
1721008WL080560
|
Ramesh Dungarsingh
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
02/01/2024
|
|
327759562
|
|
RameshDungarsingh
|
(000000)
|
|
10
|
JOBAT
|
MP-21-008-021-001/79
()
|
1721008000NRG24081120230855498
|
08/11/2023
|
Sanjay
|
1721008WL080775
|
Sanjay
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327759562
|
|
Sanjay
|
(000000)
|
|
11
|
JOBAT
|
MP-21-008-021-002/100-A
()
|
1721008000NRG24081120230856079
|
08/11/2023
|
Sunil virendar
|
1721008WL080861
|
Sunil virendar
|
00415
|
SBIN0030048
|
442
|
442
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
JOBAT
|
MP-21-008-006-003/32-A
()
|
1721008000NRG24081120230853784
|
08/11/2023
|
MANGTIBAI
|
1721008WL080553
|
MANGTIBAI
|
00468
|
UBIN0542911
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327759562
|
|
MANGTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
JOBAT
|
MP-21-008-006-003/24-A
()
|
1721008000NRG24081120230853851
|
08/11/2023
|
Thanu Thavriya
|
1721008WL080560
|
Thanu Thavriya
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327759562
|
|
ThanuThavriya
|
(000000)
|
|
14
|
JOBAT
|
MP-21-008-006-003/29
()
|
1721008000NRG24081120230853854
|
08/11/2023
|
Ramesh keriya
|
1721008WL080560
|
Ramesh keriya
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327759562
|
|
Rameshkeriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
JOBAT
|
MP-21-008-006-001/96-B
()
|
1721008000NRG24081120230853835
|
08/11/2023
|
Pataliya Chouhan
|
1721008WL080560
|
Pataliya Chouhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327759562
|
|
PataliyaChouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14144
|
14144
|
|
|
|
|
|
|
|