|
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-21-008-006-002/23
()
|
1721008000NRG24250720230504799
|
26/07/2023
|
SARDAR RAWAT
|
1721008WL038431
|
SARDAR RAWAT
|
00048
|
BKID0008845
|
44
|
44
|
Processed
|
31/07/2023
|
|
263897171
|
|
SARDARRAWAT
|
(000000)
|
|
2
|
JOBAT
|
MP-21-008-006-002/69
()
|
1721008000NRG24250720230504834
|
26/07/2023
|
jogadiya
|
1721008WL038431
|
jogadiya
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263897171
|
|
jogadiya
|
(000000)
|
|
3
|
JOBAT
|
MP-21-008-014-002/47
()
|
1721008000NRG24260720230505686
|
26/07/2023
|
Sunil Baghal
|
1721008WL038530
|
Sunil Baghal
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
31/07/2023
|
|
263897171
|
|
SunilBaghal
|
(000000)
|
|
4
|
JOBAT
|
MP-21-008-018-001/116
()
|
1721008000NRG24250720230504856
|
26/07/2023
|
Sardarsingh Somji
|
1721008WL038435
|
Sardarsingh Somji
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263897171
|
|
SardarsinghSomji
|
(000000)
|
|
5
|
JOBAT
|
MP-21-008-018-001/230-A
()
|
1721008000NRG24250720230504864
|
26/07/2023
|
Keram Amar
|
1721008WL038436
|
Keram Amar
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
31/07/2023
|
|
263897171
|
|
KeramAmar
|
(000000)
|
|
6
|
JOBAT
|
MP-21-008-018-001/266
()
|
1721008000NRG24250720230504866
|
26/07/2023
|
Ramsingh Hamir
|
1721008WL038436
|
Ramsingh Hamir
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263897171
|
|
RamsinghHamir
|
(000000)
|
|
7
|
JOBAT
|
MP-21-008-018-001/268-A
()
|
1721008000NRG24260720230505760
|
26/07/2023
|
Sardarsingh Dawar
|
1721008WL038534
|
Sardarsingh Dawar
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263897171
|
|
SardarsinghDawar
|
(000000)
|
|
8
|
JOBAT
|
MP-21-008-018-001/284
()
|
1721008000NRG24250720230504849
|
26/07/2023
|
Mukesh Chagan
|
1721008WL038434
|
Mukesh Chagan
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263897171
|
|
MukeshChagan
|
(000000)
|
|
9
|
JOBAT
|
MP-21-008-018-001/291
()
|
1721008000NRG24250720230504886
|
26/07/2023
|
Ratan Patliya
|
1721008WL038439
|
Ratan Patliya
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263897171
|
|
RatanPatliya
|
(000000)
|
|
10
|
JOBAT
|
MP-21-008-018-001/300
()
|
1721008000NRG24250720230504868
|
26/07/2023
|
JAGDESH DARIYAV
|
1721008WL038437
|
JAGDESH DARIYAV
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
31/07/2023
|
|
263897171
|
|
JAGDESHDARIYAV
|
(000000)
|
|
11
|
JOBAT
|
MP-21-008-018-001/42
()
|
1721008000NRG24250720230504899
|
26/07/2023
|
Keru Chagan
|
1721008WL038439
|
Keru Chagan
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263897171
|
|
KeruChagan
|
(000000)
|
|
12
|
JOBAT
|
MP-21-008-018-001/436-B
()
|
1721008000NRG24260720230505769
|
26/07/2023
|
Antarbai Thansingh
|
1721008WL038534
|
Antarbai Thansingh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263897171
|
|
AntarbaiThansingh
|
(000000)
|
|
13
|
JOBAT
|
MP-21-008-018-001/436-B
()
|
1721008000NRG24260720230505770
|
26/07/2023
|
Patalsingh Thansingh
|
1721008WL038534
|
Patalsingh Thansingh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263897171
|
|
PatalsinghThansingh
|
(000000)
|
|
14
|
JOBAT
|
MP-21-008-018-001/436-C
()
|
1721008000NRG24260720230505771
|
26/07/2023
|
Mulsingh Chouhan
|
1721008WL038534
|
Mulsingh Chouhan
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263897171
|
|
MulsinghChouhan
|
(000000)
|
|
15
|
JOBAT
|
MP-21-008-018-001/474
()
|
1721008000NRG24250720230504854
|
26/07/2023
|
Paru Vesta
|
1721008WL038434
|
Paru Vesta
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263897171
|
|
ParuVesta
|
(000000)
|
|
16
|
JOBAT
|
MP-21-008-018-001/55
()
|
1721008000NRG24260720230505774
|
26/07/2023
|
patalsingh
|
1721008WL038534
|
patalsingh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263897171
|
|
patalsingh
|
(000000)
|
|
17
|
JOBAT
|
MP-21-008-018-001/58-A
()
|
1721008000NRG24260720230505781
|
26/07/2023
|
Juwansingh Bhilu
|
1721008WL038534
|
Juwansingh Bhilu
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263897171
|
|
JuwansinghBhilu
|
(000000)
|
|
18
|
JOBAT
|
MP-21-008-018-001/85
()
|
1721008000NRG24250720230504860
|
26/07/2023
|
Madah Bangu
|
1721008WL038435
|
Madah Bangu
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263897171
|
|
MadahBangu
|
(000000)
|
|
19
|
JOBAT
|
MP-21-008-018-001/88
()
|
1721008000NRG24260720230505782
|
26/07/2023
|
Ralu Kuwarsingh
|
1721008WL038534
|
Ralu Kuwarsingh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263897171
|
|
RaluKuwarsingh
|
(000000)
|
|
20
|
JOBAT
|
MP-21-008-018-001/88-B
()
|
1721008000NRG24260720230505786
|
26/07/2023
|
Kailash Kuwarsingh
|
1721008WL038534
|
Kailash Kuwarsingh
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263897171
|
|
KailashKuwarsingh
|
(000000)
|
|
21
|
JOBAT
|
MP-21-008-021-002/89
()
|
1721008000NRG24260720230506072
|
26/07/2023
|
Shanjay Kuvarsingh
|
1721008WL038592
|
Shanjay Kuvarsingh
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
31/07/2023
|
|
263897171
|
|
ShanjayKuvarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20575
|
20575
|
|
|
|
|
|
|
|
|
22
|
JOBAT
|
MP-21-008-006-002/26
()
|
1721008000NRG24250720230504802
|
26/07/2023
|
PATALIYA BHURALA
|
1721008WL038431
|
PATALIYA BHURALA
|
00415
|
SBIN0030048
|
44
|
44
|
Processed
|
31/07/2023
|
|
263897171
|
|
PATALIYABHURALA
|
(000000)
|
|
23
|
JOBAT
|
MP-21-008-006-002/26
()
|
1721008000NRG24250720230504801
|
26/07/2023
|
PATALIYA BHURALA
|
1721008WL038431
|
PATALIYA BHURALA
|
00415
|
SBIN0030048
|
44
|
44
|
Processed
|
31/07/2023
|
|
263897171
|
|
PATALIYABHURALA
|
(000000)
|
|
24
|
JOBAT
|
MP-21-008-006-002/31
()
|
1721008000NRG24250720230504807
|
26/07/2023
|
Bani
|
1721008WL038431
|
Bani
|
00415
|
SBIN0030048
|
44
|
44
|
Processed
|
31/07/2023
|
|
263897171
|
|
Bani
|
(000000)
|
|
25
|
JOBAT
|
MP-21-008-006-002/32
()
|
1721008000NRG24250720230504810
|
26/07/2023
|
Ransingh
|
1721008WL038431
|
Ransingh
|
00415
|
SBIN0030048
|
44
|
44
|
Processed
|
31/07/2023
|
|
263897171
|
|
Ransingh
|
(000000)
|
|
26
|
JOBAT
|
MP-21-008-006-002/34
()
|
1721008000NRG24250720230504814
|
26/07/2023
|
bhangu
|
1721008WL038431
|
bhangu
|
00415
|
SBIN0030048
|
44
|
44
|
Processed
|
31/07/2023
|
|
263897171
|
|
bhangu
|
(000000)
|
|
27
|
JOBAT
|
MP-21-008-006-002/34
()
|
1721008000NRG24250720230504813
|
26/07/2023
|
mal singh ratu
|
1721008WL038431
|
mal singh ratu
|
00415
|
SBIN0030048
|
44
|
44
|
Processed
|
31/07/2023
|
|
263897171
|
|
malsinghratu
|
(000000)
|
|
28
|
JOBAT
|
MP-21-008-006-002/34-A
()
|
1721008000NRG24250720230504815
|
26/07/2023
|
Divan Vesata
|
1721008WL038431
|
Divan Vesata
|
00415
|
SBIN0030048
|
66
|
66
|
Processed
|
31/07/2023
|
|
263897171
|
|
DivanVesata
|
(000000)
|
|
29
|
JOBAT
|
MP-21-008-006-002/40-A
()
|
1721008000NRG24250720230504817
|
26/07/2023
|
GAMRIYA BHIMSINGH
|
1721008WL038431
|
GAMRIYA BHIMSINGH
|
00415
|
SBIN0030048
|
44
|
44
|
Processed
|
31/07/2023
|
|
263897171
|
|
GAMRIYABHIMSINGH
|
(000000)
|
|
30
|
JOBAT
|
MP-21-008-006-002/55
()
|
1721008000NRG24250720230504820
|
26/07/2023
|
Dashriya Gamriya
|
1721008WL038431
|
Dashriya Gamriya
|
00415
|
SBIN0030048
|
44
|
44
|
Processed
|
31/07/2023
|
|
263897171
|
|
DashriyaGamriya
|
(000000)
|
|
31
|
JOBAT
|
MP-21-008-006-002/6
()
|
1721008000NRG24250720230504825
|
26/07/2023
|
FUNDHI BAI
|
1721008WL038431
|
FUNDHI BAI
|
00415
|
SBIN0030048
|
66
|
66
|
Processed
|
31/07/2023
|
|
263897171
|
|
FUNDHIBAI
|
(000000)
|
|
32
|
JOBAT
|
MP-21-008-006-002/62
()
|
1721008000NRG24250720230504829
|
26/07/2023
|
raliya sumla
|
1721008WL038431
|
raliya sumla
|
00415
|
SBIN0030048
|
44
|
44
|
Processed
|
31/07/2023
|
|
263897171
|
|
raliyasumla
|
(000000)
|
|
33
|
JOBAT
|
MP-21-008-006-002/65
()
|
1721008000NRG24250720230504833
|
26/07/2023
|
Mehri
|
1721008WL038431
|
Mehri
|
00415
|
SBIN0030048
|
66
|
66
|
Processed
|
31/07/2023
|
|
263897171
|
|
Mehri
|
(000000)
|
|
34
|
JOBAT
|
MP-21-008-018-001/436-C
()
|
1721008000NRG24260720230505772
|
26/07/2023
|
Rinku Chouhan
|
1721008WL038534
|
Rinku Chouhan
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263897171
|
|
RinkuChouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1699
|
1699
|
|
|
|
|
|
|
|
|
35
|
JOBAT
|
MP-21-008-018-001/203-A
()
|
1721008000NRG24260720230505753
|
26/07/2023
|
Pradeep Baghel
|
1721008WL038534
|
Pradeep Baghel
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263897171
|
|
PradeepBaghel
|
(000000)
|
|
36
|
JOBAT
|
MP-21-008-018-001/366-A
()
|
1721008000NRG24250720230504894
|
26/07/2023
|
Rangeeta Dawar
|
1721008WL038439
|
Rangeeta Dawar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263897171
|
|
RangeetaDawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
37
|
JOBAT
|
MP-21-008-014-001/138
()
|
1721008000NRG24260720230505682
|
26/07/2023
|
Sayri Dawar
|
1721008WL038530
|
Sayri Dawar
|
00697
|
BKID0MG5005
|
884
|
884
|
Processed
|
31/07/2023
|
|
263897171
|
|
SayriDawar
|
(000000)
|
|
38
|
JOBAT
|
MP-21-008-018-001/162-A
()
|
1721008000NRG24250720230504876
|
26/07/2023
|
Arjun Dawar
|
1721008WL038439
|
Arjun Dawar
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263897171
|
|
ArjunDawar
|
(000000)
|
|
39
|
JOBAT
|
MP-21-008-018-001/203-A
()
|
1721008000NRG24260720230505754
|
26/07/2023
|
Savetri Baghel
|
1721008WL038534
|
Savetri Baghel
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263897171
|
|
SavetriBaghel
|
(000000)
|
|
40
|
JOBAT
|
MP-21-008-018-001/366-A
()
|
1721008000NRG24250720230504893
|
26/07/2023
|
Bhupendra Singh Dawar
|
1721008WL038439
|
Bhupendra Singh Dawar
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263897171
|
|
BhupendraSinghDawar
|
(000000)
|
|
41
|
JOBAT
|
MP-21-008-023-001/277
()
|
1721008000NRG24260720230506035
|
26/07/2023
|
Lila Chounhan
|
1721008WL038585
|
Lila Chounhan
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263897171
|
|
LilaChounhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
42
|
JOBAT
|
MP-21-008-018-001/162-A
()
|
1721008000NRG24250720230504877
|
26/07/2023
|
Rangli Arjun
|
1721008WL038439
|
Rangli Arjun
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263897171
|
|
RangliArjun
|
(000000)
|
|
43
|
JOBAT
|
MP-21-008-021-002/109-B
()
|
1721008000NRG24260720230506066
|
26/07/2023
|
Hingli mukam
|
1721008WL038592
|
Hingli mukam
|
00697
|
BKID0MG5010
|
221
|
221
|
Processed
|
31/07/2023
|
|
263897171
|
|
Hinglimukam
|
(000000)
|
|
44
|
JOBAT
|
MP-21-008-021-002/116
()
|
1721008000NRG24260720230506203
|
26/07/2023
|
NITESH VESTA
|
1721008WL038596
|
NITESH VESTA
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263897171
|
|
NITESHVESTA
|
(000000)
|
|
45
|
JOBAT
|
MP-21-008-021-002/120-A
()
|
1721008000NRG24260720230506207
|
26/07/2023
|
Vijay Madhu
|
1721008WL038596
|
Vijay Madhu
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263897171
|
|
VijayMadhu
|
(000000)
|
|
46
|
JOBAT
|
MP-21-008-021-002/18
()
|
1721008000NRG24260720230506215
|
26/07/2023
|
SUNDARI PRATAP
|
1721008WL038596
|
SUNDARI PRATAP
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263897171
|
|
SUNDARIPRATAP
|
(000000)
|
|
47
|
JOBAT
|
MP-21-008-021-002/66
()
|
1721008000NRG24260720230506257
|
26/07/2023
|
JHINGA DAHSRIYA
|
1721008WL038596
|
JHINGA DAHSRIYA
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263897171
|
|
JHINGADAHSRIYA
|
(000000)
|
|
48
|
JOBAT
|
MP-21-008-021-002/8-A
()
|
1721008000NRG24260720230506265
|
26/07/2023
|
Dilip chamar
|
1721008WL038596
|
Dilip chamar
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263897171
|
|
Dilipchamar
|
(000000)
|
|
49
|
JOBAT
|
MP-21-008-021-002/85
()
|
1721008000NRG24260720230506271
|
26/07/2023
|
SURLI KUVAR SINGH
|
1721008WL038596
|
SURLI KUVAR SINGH
|
00697
|
BKID0MG5010
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263897171
|
|
SURLIKUVARSINGH
|
(000000)
|
|
50
|
JOBAT
|
MP-21-008-023-001/344
()
|
1721008000NRG24260720230506053
|
26/07/2023
|
Labdiya
|
1721008WL038587
|
Labdiya
|
00697
|
BKID0MG5010
|
1200
|
1200
|
Processed
|
31/07/2023
|
|
263897171
|
|
Labdiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9156
|
9156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39165
|
39165
|
|
|
|
|
|
|
|