|
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-21-008-006-003/115-A
()
|
1721008000NRG24120720230430544
|
12/07/2023
|
LOKESH DAWAR
|
1721008WL031751
|
LOKESH DAWAR
|
00045
|
BARB0ALIRAJ
|
60
|
60
|
Processed
|
25/09/2023
|
|
394940555
|
|
LOKESHDAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
2
|
JOBAT
|
MP-21-008-006-003/25-B
()
|
1721008000NRG24120720230430556
|
12/07/2023
|
Dinesh nansingh
|
1721008WL031751
|
Dinesh nansingh
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
25/09/2023
|
|
394940555
|
|
Dineshnansingh
|
(000000)
|
|
3
|
JOBAT
|
MP-21-008-006-003/4-D
()
|
1721008000NRG24120720230430565
|
12/07/2023
|
Jatan Narsingh
|
1721008WL031751
|
Jatan Narsingh
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
25/09/2023
|
|
394940555
|
|
JatanNarsingh
|
(000000)
|
|
4
|
JOBAT
|
MP-21-008-006-003/8-A
()
|
1721008000NRG24120720230430586
|
12/07/2023
|
jadu keramsingh
|
1721008WL031751
|
jadu keramsingh
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
25/09/2023
|
|
394940555
|
|
jadukeramsingh
|
(000000)
|
|
5
|
JOBAT
|
MP-21-008-011-001/190
()
|
1721008000NRG24120720230430691
|
12/07/2023
|
Surbai Seku
|
1721008WL031757
|
Surbai Seku
|
00048
|
BKID0008845
|
2210
|
2210
|
Processed
|
25/09/2023
|
|
394940555
|
|
SurbaiSeku
|
(000000)
|
|
6
|
JOBAT
|
MP-21-008-013-003/5
()
|
1721008000NRG24120720230430684
|
12/07/2023
|
Duli
|
1721008WL031756
|
Duli
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
25/09/2023
|
|
394940555
|
|
Duli
|
(000000)
|
|
7
|
JOBAT
|
MP-21-008-019-001/126-A
()
|
1721008000NRG24120720230431294
|
12/07/2023
|
Ramesh Katu
|
1721008WL031804
|
Ramesh Katu
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940555
|
|
RameshKatu
|
(000000)
|
|
8
|
JOBAT
|
MP-21-008-019-002/108-A
()
|
1721008000NRG24120720230431290
|
12/07/2023
|
shakra
|
1721008WL031803
|
shakra
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940555
|
|
shakra
|
(000000)
|
|
9
|
JOBAT
|
MP-21-008-025-001/183
()
|
1721008000NRG24120720230431158
|
12/07/2023
|
RUMAL BHURLA
|
1721008WL031790
|
RUMAL BHURLA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940555
|
|
RUMALBHURLA
|
(000000)
|
|
10
|
JOBAT
|
MP-21-008-025-001/209-A
()
|
1721008000NRG24120720230431092
|
12/07/2023
|
BHUMI
|
1721008WL031776
|
BHUMI
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
25/09/2023
|
|
394940555
|
|
BHUMI
|
(000000)
|
|
11
|
JOBAT
|
MP-21-008-025-001/242
()
|
1721008000NRG24120720230431160
|
12/07/2023
|
MICHRA
|
1721008WL031790
|
MICHRA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940555
|
|
MICHRA
|
(000000)
|
|
12
|
JOBAT
|
MP-21-008-025-001/5
()
|
1721008000NRG24120720230431156
|
12/07/2023
|
KARAN PRATAP
|
1721008WL031789
|
KARAN PRATAP
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940555
|
|
KARANPRATAP
|
(000000)
|
|
13
|
JOBAT
|
MP-21-008-025-001/70-B
()
|
1721008000NRG24120720230431109
|
12/07/2023
|
dinesh
|
1721008WL031776
|
dinesh
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
25/09/2023
|
|
394940555
|
|
dinesh
|
(000000)
|
|
14
|
JOBAT
|
MP-21-008-025-001/70-B
()
|
1721008000NRG24120720230431110
|
12/07/2023
|
sunil
|
1721008WL031776
|
sunil
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
25/09/2023
|
|
394940555
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9557
|
9557
|
|
|
|
|
|
|
|
|
15
|
JOBAT
|
MP-21-008-006-003/115-B
()
|
1721008000NRG24120720230430545
|
12/07/2023
|
lokesh indarsingh
|
1721008WL031751
|
lokesh indarsingh
|
00415
|
SBIN0030046
|
60
|
60
|
Processed
|
25/09/2023
|
|
394940555
|
|
lokeshindarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
16
|
JOBAT
|
MP-21-008-006-003/108-A
()
|
1721008000NRG24120720230430534
|
12/07/2023
|
mukesh mehtab
|
1721008WL031751
|
mukesh mehtab
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
25/09/2023
|
|
394940555
|
|
mukeshmehtab
|
(000000)
|
|
17
|
JOBAT
|
MP-21-008-006-003/111-B
()
|
1721008000NRG24120720230430535
|
12/07/2023
|
balu
|
1721008WL031751
|
balu
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
25/09/2023
|
|
394940555
|
|
balu
|
(000000)
|
|
18
|
JOBAT
|
MP-21-008-006-003/112-A
()
|
1721008000NRG24120720230430538
|
12/07/2023
|
jhumaBa
|
1721008WL031751
|
jhumaBa
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
25/09/2023
|
|
394940555
|
|
jhumaBa
|
(000000)
|
|
19
|
JOBAT
|
MP-21-008-006-003/60-A
()
|
1721008000NRG24120720230430574
|
12/07/2023
|
KAMLESH VALSINGH
|
1721008WL031751
|
KAMLESH VALSINGH
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
25/09/2023
|
|
394940555
|
|
KAMLESHVALSINGH
|
(000000)
|
|
20
|
JOBAT
|
MP-21-008-006-003/61
()
|
1721008000NRG24120720230430576
|
12/07/2023
|
dhanbai keramsingh dawar
|
1721008WL031751
|
dhanbai keramsingh dawar
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
25/09/2023
|
|
394940555
|
|
dhanbaikeramsinghdawar
|
(000000)
|
|
21
|
JOBAT
|
MP-21-008-007-002/184
()
|
1721008000NRG24120720230431123
|
12/07/2023
|
Ganpat Dhan singh
|
1721008WL031783
|
Ganpat Dhan singh
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
25/09/2023
|
|
394940555
|
|
GanpatDhansingh
|
(000000)
|
|
22
|
JOBAT
|
MP-21-008-013-001/137-A
()
|
1721008000NRG24120720230430679
|
12/07/2023
|
Santri bai ban ingh
|
1721008WL031756
|
Santri bai ban ingh
|
00415
|
SBIN0030048
|
60
|
60
|
Processed
|
25/09/2023
|
|
394940555
|
|
Santribaibaningh
|
(000000)
|
|
23
|
JOBAT
|
MP-21-008-025-001/108-A
()
|
1721008000NRG24120720230431079
|
12/07/2023
|
LALITA
|
1721008WL031776
|
LALITA
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
25/09/2023
|
|
394940555
|
|
LALITA
|
(000000)
|
|
24
|
JOBAT
|
MP-21-008-025-001/163
()
|
1721008000NRG24120720230431086
|
12/07/2023
|
sumer
|
1721008WL031776
|
sumer
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
25/09/2023
|
|
394940555
|
|
sumer
|
(000000)
|
|
25
|
JOBAT
|
MP-21-008-025-001/223-A
()
|
1721008000NRG24120720230431094
|
12/07/2023
|
RAMSINGH
|
1721008WL031776
|
RAMSINGH
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
25/09/2023
|
|
394940555
|
|
RAMSINGH
|
(000000)
|
|
26
|
JOBAT
|
MP-21-008-025-001/325-B
()
|
1721008000NRG24120720230431099
|
12/07/2023
|
rugnath
|
1721008WL031776
|
rugnath
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
25/09/2023
|
|
394940555
|
|
rugnath
|
(000000)
|
|
27
|
JOBAT
|
MP-21-008-025-001/325-D
()
|
1721008000NRG24120720230431100
|
12/07/2023
|
amansingh
|
1721008WL031776
|
amansingh
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
25/09/2023
|
|
394940555
|
|
amansingh
|
(000000)
|
|
28
|
JOBAT
|
MP-21-008-025-001/6
()
|
1721008000NRG24120720230431103
|
12/07/2023
|
mukam
|
1721008WL031776
|
mukam
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
25/09/2023
|
|
394940555
|
|
mukam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
29
|
JOBAT
|
MP-21-008-006-003/65
()
|
1721008000NRG24120720230430580
|
12/07/2023
|
SUMLA
|
1721008WL031751
|
SUMLA
|
00697
|
BKID0MG5005
|
60
|
60
|
Processed
|
25/09/2023
|
|
394940555
|
|
SUMLA
|
(000000)
|
|
30
|
JOBAT
|
MP-21-008-006-003/65-A
()
|
1721008000NRG24120720230430582
|
12/07/2023
|
dinesh sumala
|
1721008WL031751
|
dinesh sumala
|
00697
|
BKID0MG5005
|
60
|
60
|
Processed
|
25/09/2023
|
|
394940555
|
|
dineshsumala
|
(000000)
|
|
31
|
JOBAT
|
MP-21-008-006-003/7-A
()
|
1721008000NRG24120720230430583
|
12/07/2023
|
JHETRI BAI CHHITU DAWAR
|
1721008WL031751
|
JHETRI BAI CHHITU DAWAR
|
00697
|
BKID0MG5005
|
60
|
60
|
Processed
|
25/09/2023
|
|
394940555
|
|
JHETRIBAICHHITUDAWAR
|
(000000)
|
|
32
|
JOBAT
|
MP-21-008-007-002/185-A
()
|
1721008000NRG24120720230431126
|
12/07/2023
|
MUKAM SINGH JUVAN SINGH
|
1721008WL031783
|
MUKAM SINGH JUVAN SINGH
|
00697
|
BKID0MG5005
|
60
|
60
|
Processed
|
25/09/2023
|
|
394940555
|
|
MUKAMSINGHJUVANSINGH
|
(000000)
|
|
33
|
JOBAT
|
MP-21-008-007-002/187
()
|
1721008000NRG24120720230431128
|
12/07/2023
|
DHUMSINGH NAVALSINGH
|
1721008WL031783
|
DHUMSINGH NAVALSINGH
|
00697
|
BKID0MG5005
|
60
|
60
|
Processed
|
25/09/2023
|
|
394940555
|
|
DHUMSINGHNAVALSINGH
|
(000000)
|
|
34
|
JOBAT
|
MP-21-008-013-003/56
()
|
1721008000NRG24120720230430686
|
12/07/2023
|
Kalamsingh Gulsing
|
1721008WL031756
|
Kalamsingh Gulsing
|
00697
|
BKID0MG5005
|
60
|
60
|
Processed
|
25/09/2023
|
|
394940555
|
|
KalamsinghGulsing
|
(000000)
|
|
35
|
JOBAT
|
MP-21-008-025-001/209
()
|
1721008000NRG24120720230431091
|
12/07/2023
|
RAYDHA
|
1721008WL031776
|
RAYDHA
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
25/09/2023
|
|
394940555
|
|
RAYDHA
|
(000000)
|
|
36
|
JOBAT
|
MP-21-008-025-001/55
()
|
1721008000NRG24120720230431165
|
12/07/2023
|
MGATI
|
1721008WL031790
|
MGATI
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394940555
|
|
MGATI
|
(000000)
|
|
37
|
JOBAT
|
MP-21-008-025-001/71
()
|
1721008000NRG24120720230431112
|
12/07/2023
|
IDI GANPAT
|
1721008WL031776
|
IDI GANPAT
|
00697
|
BKID0MG5005
|
221
|
221
|
Processed
|
25/09/2023
|
|
394940555
|
|
IDIGANPAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1942
|
1942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12807
|
12807
|
|
|
|
|
|
|
|