|
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-21-008-010-002/2
()
|
1721008000NRG24201120230888452
|
28/11/2023
|
MAHENDRASINGH
|
1721008WL0083986
|
MAHENDRASINGH
|
00048
|
BKID0008845
|
400
|
400
|
Processed
|
01/01/2024
|
|
322117187
|
|
MAHENDRASINGH
|
(000000)
|
|
2
|
JOBAT
|
MP-21-008-034-001/16-D
()
|
1721008000NRG24211120230893008
|
28/11/2023
|
Dhanbai Ramesh
|
1721008WL0084377
|
Dhanbai Ramesh
|
00048
|
BKID0008845
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
3
|
JOBAT
|
MP-21-008-011-001/322-A
()
|
1721008000NRG24201120230888696
|
28/11/2023
|
Kailash
|
1721008WL0083995
|
Kailash
|
00415
|
SBIN0030048
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
4
|
JOBAT
|
MP-21-008-011-001/322-A
()
|
1721008000NRG24201120230888691
|
28/11/2023
|
Kailash
|
1721008WL0083995
|
Kailash
|
00415
|
SBIN0030048
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
5
|
JOBAT
|
MP-21-008-011-001/322-A
()
|
1721008000NRG24201120230888692
|
28/11/2023
|
Kailash
|
1721008WL0083995
|
Kailash
|
00415
|
SBIN0030048
|
1547
|
1547
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
6
|
JOBAT
|
MP-21-008-011-001/348
()
|
1721008000NRG24201120230888693
|
28/11/2023
|
RINKU
|
1721008WL0083995
|
RINKU
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
01/01/2024
|
|
322117187
|
|
RINKU
|
(000000)
|
|
7
|
JOBAT
|
MP-21-008-011-001/376-B
()
|
1721008000NRG24201120230888695
|
28/11/2023
|
SUNIL
|
1721008WL0083995
|
SUNIL
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
01/01/2024
|
|
322117187
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
8
|
JOBAT
|
MP-21-008-002-001/60
()
|
1721008000NRG24201120230888351
|
28/11/2023
|
BAPUSINGH
|
1721008WL0083981
|
BAPUSINGH
|
00697
|
BKID0MG5005
|
600
|
600
|
Processed
|
01/01/2024
|
|
322117187
|
|
BAPUSINGH
|
(000000)
|
|
9
|
JOBAT
|
MP-21-008-005-001/130
()
|
1721008000NRG24201120230888450
|
28/11/2023
|
BHAWSINGH
|
1721008WL0083984
|
BHAWSINGH
|
00697
|
BKID0MG5005
|
100
|
100
|
Processed
|
01/01/2024
|
|
322117187
|
|
BHAWSINGH
|
(000000)
|
|
10
|
JOBAT
|
MP-21-008-013-001/9
()
|
1721008000NRG24201120230888697
|
28/11/2023
|
SAVITA
|
1721008WL0083996
|
SAVITA
|
00697
|
BKID0MG5005
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322117187
|
|
SAVITA
|
(000000)
|
|
11
|
JOBAT
|
MP-21-008-013-003/113
()
|
1721008000NRG24201120230888698
|
28/11/2023
|
DULESINGH
|
1721008WL0083996
|
DULESINGH
|
00697
|
BKID0MG5005
|
140
|
140
|
Processed
|
01/01/2024
|
|
322117187
|
|
DULESINGH
|
(000000)
|
|
12
|
JOBAT
|
MP-21-008-013-003/89
()
|
1721008000NRG24201120230888348
|
28/11/2023
|
REMU
|
1721008WL0083978
|
REMU
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
01/01/2024
|
|
322117187
|
|
REMU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2597
|
2597
|
|
|
|
|
|
|
|
|
13
|
JOBAT
|
MP-21-008-024-001/141-A
()
|
1721008000NRG24231120230896273
|
28/11/2023
|
Dinesh Dursingh
|
1721008WL0084647
|
Dinesh Dursingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
14
|
JOBAT
|
MP-21-008-024-001/141-A
()
|
1721008000NRG24231120230896274
|
28/11/2023
|
Dinesh Dursingh
|
1721008WL0084647
|
Dinesh Dursingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
15
|
JOBAT
|
MP-21-008-024-001/141-A
()
|
1721008000NRG24231120230896275
|
28/11/2023
|
Dinesh Dursingh
|
1721008WL0084647
|
Dinesh Dursingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
16
|
JOBAT
|
MP-21-008-024-001/141-A
()
|
1721008000NRG24231120230896276
|
28/11/2023
|
Dinesh Dursingh
|
1721008WL0084647
|
Dinesh Dursingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
17
|
JOBAT
|
MP-21-008-024-001/141-A
()
|
1721008000NRG24231120230896277
|
28/11/2023
|
Dinesh Dursingh
|
1721008WL0084647
|
Dinesh Dursingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
18
|
JOBAT
|
MP-21-008-024-001/141-A
()
|
1721008000NRG24231120230896278
|
28/11/2023
|
Dinesh Dursingh
|
1721008WL0084647
|
Dinesh Dursingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
19
|
JOBAT
|
MP-21-008-011-001/359
()
|
1721008000NRG24201120230888694
|
28/11/2023
|
Keramsingh Guthriya
|
1721008WL0083995
|
Keramsingh Guthriya
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
322117187
|
|
KeramsinghGuthriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17804
|
17804
|
|
|
|
|
|
|
|