|
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-21-008-011-001/256
()
|
1721008000NRG24200620230276335
|
20/06/2023
|
kesu
|
1721008WL020985
|
kesu
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130646
|
|
kesu
|
(000000)
|
|
2
|
JOBAT
|
MP-21-008-011-001/256
()
|
1721008000NRG24200620230276333
|
20/06/2023
|
kesu
|
1721008WL020985
|
kesu
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130646
|
|
kesu
|
(000000)
|
|
3
|
JOBAT
|
MP-21-008-011-001/256
()
|
1721008000NRG24200620230276334
|
20/06/2023
|
Lila
|
1721008WL020985
|
Lila
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130646
|
|
Lila
|
(000000)
|
|
4
|
JOBAT
|
MP-21-008-015-001/27-A
()
|
1721008000NRG24200620230275847
|
20/06/2023
|
malsingh bhuwansingh
|
1721008WL020941
|
malsingh bhuwansingh
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
24/06/2023
|
|
523130646
|
|
malsinghbhuwansingh
|
(000000)
|
|
5
|
JOBAT
|
MP-21-008-028-001/126
()
|
1721008000NRG24200620230277653
|
20/06/2023
|
Raysingh
|
1721008WL021061
|
Raysingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130646
|
|
Raysingh
|
(000000)
|
|
6
|
JOBAT
|
MP-21-008-028-001/280
()
|
1721008000NRG24200620230277641
|
20/06/2023
|
Kuwarsingh Walsingh
|
1721008WL021059
|
Kuwarsingh Walsingh
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
24/06/2023
|
|
523130646
|
|
KuwarsinghWalsingh
|
(000000)
|
|
7
|
JOBAT
|
MP-21-008-028-001/280
()
|
1721008000NRG24200620230277642
|
20/06/2023
|
Thavli Kuvarsingh
|
1721008WL021059
|
Thavli Kuvarsingh
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
24/06/2023
|
|
523130646
|
|
ThavliKuvarsingh
|
(000000)
|
|
8
|
JOBAT
|
MP-21-008-028-001/295
()
|
1721008000NRG24200620230277659
|
20/06/2023
|
Juvan Singh Gul Singh
|
1721008WL021065
|
Juvan Singh Gul Singh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130646
|
|
JuvanSinghGulSingh
|
(000000)
|
|
9
|
JOBAT
|
MP-21-008-028-001/53
()
|
1721008000NRG24200620230277648
|
20/06/2023
|
Dilip Kaju
|
1721008WL021059
|
Dilip Kaju
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
24/06/2023
|
|
523130646
|
|
DilipKaju
|
(000000)
|
|
10
|
JOBAT
|
MP-21-008-028-001/60-B
()
|
1721008000NRG24200620230277650
|
20/06/2023
|
Navalsingh
|
1721008WL021059
|
Navalsingh
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
24/06/2023
|
|
523130646
|
|
Navalsingh
|
(000000)
|
|
11
|
JOBAT
|
MP-21-008-032-001/94-C
()
|
1721008000NRG24200620230277771
|
20/06/2023
|
bhuru kesharsingh
|
1721008WL021075
|
bhuru kesharsingh
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
24/06/2023
|
|
523130646
|
|
bhurukesharsingh
|
(000000)
|
|
12
|
JOBAT
|
MP-21-008-032-001/94-C
()
|
1721008000NRG24200620230277772
|
20/06/2023
|
gamti bhuru
|
1721008WL021075
|
gamti bhuru
|
00048
|
BKID0008845
|
70
|
70
|
Processed
|
24/06/2023
|
|
523130646
|
|
gamtibhuru
|
(000000)
|
|
13
|
JOBAT
|
MP-21-008-035-001/161
()
|
1721008000NRG24200620230276637
|
20/06/2023
|
ditali
|
1721008WL021015
|
ditali
|
00048
|
BKID0008845
|
180
|
180
|
Processed
|
24/06/2023
|
|
523130646
|
|
ditali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6434
|
6434
|
|
|
|
|
|
|
|
|
14
|
JOBAT
|
MP-21-008-001-001/100
()
|
1721008000NRG24200620230277169
|
20/06/2023
|
ANASINGH INDARSINGH
|
1721008WL021022
|
ANASINGH INDARSINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130646
|
|
ANASINGHINDARSINGH
|
(000000)
|
|
15
|
JOBAT
|
MP-21-008-001-002/22
()
|
1721008000NRG24200620230277178
|
20/06/2023
|
kuwarsingh jalmsingh
|
1721008WL021026
|
kuwarsingh jalmsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130646
|
|
kuwarsinghjalmsingh
|
(000000)
|
|
16
|
JOBAT
|
MP-21-008-011-001/386
()
|
1721008000NRG24200620230276303
|
20/06/2023
|
Nanka
|
1721008WL020979
|
Nanka
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130646
|
|
Nanka
|
(000000)
|
|
17
|
JOBAT
|
MP-21-008-015-001/393
()
|
1721008000NRG24200620230275856
|
20/06/2023
|
SONAM
|
1721008WL020941
|
SONAM
|
00415
|
SBIN0030048
|
1200
|
1200
|
Processed
|
24/06/2023
|
|
523130646
|
|
SONAM
|
(000000)
|
|
18
|
JOBAT
|
MP-21-008-028-001/02
()
|
1721008000NRG24200620230277390
|
20/06/2023
|
sayri
|
1721008WL021049
|
sayri
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523130646
|
|
sayri
|
(000000)
|
|
19
|
JOBAT
|
MP-21-008-028-001/105-A
()
|
1721008000NRG24200620230277470
|
20/06/2023
|
Paras Ningwal
|
1721008WL021054
|
Paras Ningwal
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130646
|
|
ParasNingwal
|
(000000)
|
|
20
|
JOBAT
|
MP-21-008-028-001/108
()
|
1721008000NRG24200620230277472
|
20/06/2023
|
surbai kuvarsingh
|
1721008WL021054
|
surbai kuvarsingh
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523130646
|
|
surbaikuvarsingh
|
(000000)
|
|
21
|
JOBAT
|
MP-21-008-028-001/110
()
|
1721008000NRG24200620230277638
|
20/06/2023
|
MUKAM SINGH DHAN SINGH
|
1721008WL021059
|
MUKAM SINGH DHAN SINGH
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523130646
|
|
MUKAMSINGHDHANSINGH
|
(000000)
|
|
22
|
JOBAT
|
MP-21-008-028-001/112
()
|
1721008000NRG24200620230277640
|
20/06/2023
|
sahbai rama
|
1721008WL021059
|
sahbai rama
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523130646
|
|
sahbairama
|
(000000)
|
|
23
|
JOBAT
|
MP-21-008-028-001/122
()
|
1721008000NRG24200620230277374
|
20/06/2023
|
RAY SINGH KUVAR SINGH
|
1721008WL021048
|
RAY SINGH KUVAR SINGH
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523130646
|
|
RAYSINGHKUVARSINGH
|
(000000)
|
|
24
|
JOBAT
|
MP-21-008-028-001/123-A
()
|
1721008000NRG24200620230277377
|
20/06/2023
|
Samrat
|
1721008WL021048
|
Samrat
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523130646
|
|
Samrat
|
(000000)
|
|
25
|
JOBAT
|
MP-21-008-028-001/124
()
|
1721008000NRG24200620230277662
|
20/06/2023
|
Wal singh Pratapsingh
|
1721008WL021067
|
Wal singh Pratapsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130646
|
|
WalsinghPratapsingh
|
(000000)
|
|
26
|
JOBAT
|
MP-21-008-028-001/124-A
()
|
1721008000NRG24200620230277661
|
20/06/2023
|
vesta ningwal
|
1721008WL021066
|
vesta ningwal
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130646
|
|
vestaningwal
|
(000000)
|
|
27
|
JOBAT
|
MP-21-008-028-001/125
()
|
1721008000NRG24200620230277379
|
20/06/2023
|
Idla gulsingh
|
1721008WL021048
|
Idla gulsingh
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523130646
|
|
Idlagulsingh
|
(000000)
|
|
28
|
JOBAT
|
MP-21-008-028-001/128
()
|
1721008000NRG24200620230277395
|
20/06/2023
|
raju
|
1721008WL021049
|
raju
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130646
|
|
raju
|
(000000)
|
|
29
|
JOBAT
|
MP-21-008-028-001/156
()
|
1721008000NRG24200620230277380
|
20/06/2023
|
SARDAR SINGH HAMIR
|
1721008WL021048
|
SARDAR SINGH HAMIR
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523130646
|
|
SARDARSINGHHAMIR
|
(000000)
|
|
30
|
JOBAT
|
MP-21-008-028-001/208
()
|
1721008000NRG24200620230277652
|
20/06/2023
|
Shankar
|
1721008WL021060
|
Shankar
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130646
|
|
Shankar
|
(000000)
|
|
31
|
JOBAT
|
MP-21-008-028-001/290
()
|
1721008000NRG24200620230277657
|
20/06/2023
|
gatsingh ratan singh mourya
|
1721008WL021063
|
gatsingh ratan singh mourya
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130646
|
|
gatsinghratansinghmourya
|
(000000)
|
|
32
|
JOBAT
|
MP-21-008-028-001/300-C
()
|
1721008000NRG24200620230277477
|
20/06/2023
|
Surbai Thakur
|
1721008WL021054
|
Surbai Thakur
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523130646
|
|
SurbaiThakur
|
(000000)
|
|
33
|
JOBAT
|
MP-21-008-028-001/309-A
()
|
1721008000NRG24200620230277480
|
20/06/2023
|
fate singh thansingh kalesh
|
1721008WL021054
|
fate singh thansingh kalesh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130646
|
|
fatesinghthansinghkalesh
|
(000000)
|
|
34
|
JOBAT
|
MP-21-008-028-001/324-A
()
|
1721008000NRG24200620230277485
|
20/06/2023
|
KARANSINGH MUKAM
|
1721008WL021054
|
KARANSINGH MUKAM
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523130646
|
|
KARANSINGHMUKAM
|
(000000)
|
|
35
|
JOBAT
|
MP-21-008-028-001/325-A
()
|
1721008000NRG24200620230277456
|
20/06/2023
|
idali shankar
|
1721008WL021052
|
idali shankar
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523130646
|
|
idalishankar
|
(000000)
|
|
36
|
JOBAT
|
MP-21-008-028-001/325-A
()
|
1721008000NRG24200620230277486
|
20/06/2023
|
shankarsingh
|
1721008WL021054
|
shankarsingh
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523130646
|
|
shankarsingh
|
(000000)
|
|
37
|
JOBAT
|
MP-21-008-028-001/47
()
|
1721008000NRG24200620230277449
|
20/06/2023
|
SHARMI KAN SINGH
|
1721008WL021051
|
SHARMI KAN SINGH
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
24/06/2023
|
|
523130646
|
|
SHARMIKANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16410
|
16410
|
|
|
|
|
|
|
|
|
38
|
JOBAT
|
MP-21-008-028-001/104
()
|
1721008000NRG24200620230277637
|
20/06/2023
|
Sardar Singh
|
1721008WL021059
|
Sardar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130646
|
|
SardarSingh
|
(000000)
|
|
39
|
JOBAT
|
MP-21-008-028-001/155
()
|
1721008000NRG24200620230277655
|
20/06/2023
|
Yogendra
|
1721008WL021063
|
Yogendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130646
|
|
Yogendra
|
(000000)
|
|
40
|
JOBAT
|
MP-21-008-028-001/41
()
|
1721008000NRG24200620230277464
|
20/06/2023
|
Umesh
|
1721008WL021052
|
Umesh
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
24/06/2023
|
|
523130646
|
|
Umesh
|
(000000)
|
|
41
|
JOBAT
|
MP-21-008-028-001/50-A
()
|
1721008000NRG24200620230277647
|
20/06/2023
|
Ravindra
|
1721008WL021059
|
Ravindra
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
24/06/2023
|
|
523130646
|
|
Ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
42
|
JOBAT
|
MP-21-008-010-002/130
()
|
1721008000NRG24200620230276040
|
20/06/2023
|
DINESH PHADSINGH
|
1721008WL020953
|
DINESH PHADSINGH
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130646
|
|
DINESHPHADSINGH
|
(000000)
|
|
43
|
JOBAT
|
MP-21-008-013-001/113-C
()
|
1721008000NRG24200620230275359
|
20/06/2023
|
Kuversingh mehda
|
1721008WL020902
|
Kuversingh mehda
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
24/06/2023
|
|
523130646
|
|
Kuversinghmehda
|
(000000)
|
|
44
|
JOBAT
|
MP-21-008-013-003/50
()
|
1721008000NRG24200620230275372
|
20/06/2023
|
BHUR SINGH GAMRIYA
|
1721008WL020903
|
BHUR SINGH GAMRIYA
|
00697
|
BKID0MG5005
|
210
|
210
|
Processed
|
24/06/2023
|
|
523130646
|
|
BHURSINGHGAMRIYA
|
(000000)
|
|
45
|
JOBAT
|
MP-21-008-015-001/217
()
|
1721008000NRG24200620230275845
|
20/06/2023
|
bhandi
|
1721008WL020941
|
bhandi
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
24/06/2023
|
|
523130646
|
|
bhandi
|
(000000)
|
|
46
|
JOBAT
|
MP-21-008-028-001/52
()
|
1721008000NRG24200620230277453
|
20/06/2023
|
Chamar Narpat
|
1721008WL021051
|
Chamar Narpat
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
24/06/2023
|
|
523130646
|
|
ChamarNarpat
|
(000000)
|
|
47
|
JOBAT
|
MP-21-008-028-001/53
()
|
1721008000NRG24200620230277649
|
20/06/2023
|
sekdi dilip
|
1721008WL021059
|
sekdi dilip
|
00697
|
BKID0MG5005
|
150
|
150
|
Processed
|
24/06/2023
|
|
523130646
|
|
sekdidilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2081
|
2081
|
|
|
|
|
|
|
|
|
48
|
JOBAT
|
MP-21-008-035-001/158-A
()
|
1721008000NRG24200620230276636
|
20/06/2023
|
MEHTAB
|
1721008WL021015
|
MEHTAB
|
00697
|
BKID0MG5010
|
180
|
180
|
Processed
|
24/06/2023
|
|
523130646
|
|
MEHTAB
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
49
|
JOBAT
|
MP-21-008-011-001/615
()
|
1721008000NRG24200620230276488
|
20/06/2023
|
sekadi
|
1721008WL020991
|
sekadi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130646
|
|
sekadi
|
(000000)
|
|
50
|
JOBAT
|
MP-21-008-013-001/151
()
|
1721008000NRG24200620230275348
|
20/06/2023
|
Kali Dutsingh Mavda
|
1721008WL020900
|
Kali Dutsingh Mavda
|
00697
|
BKID0NAMRGB
|
210
|
210
|
Processed
|
24/06/2023
|
|
523130646
|
|
KaliDutsinghMavda
|
(000000)
|
|
51
|
JOBAT
|
MP-21-008-028-001/202-D
()
|
1721008000NRG24200620230277663
|
20/06/2023
|
Sandip
|
1721008WL021067
|
Sandip
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130646
|
|
Sandip
|
(000000)
|
|
52
|
JOBAT
|
MP-21-008-028-001/62-A
()
|
1721008000NRG24200620230277651
|
20/06/2023
|
Bapu Tersingh
|
1721008WL021059
|
Bapu Tersingh
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
24/06/2023
|
|
523130646
|
|
BapuTersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31069
|
31069
|
|
|
|
|
|
|
|