|
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-21-008-004-003/134
()
|
1721008000NRG24061020230752168
|
06/10/2023
|
Nilesh bhuru
|
1721008WL068252
|
Nilesh bhuru
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
09/11/2023
|
|
307140371
|
|
Nileshbhuru
|
(000000)
|
|
2
|
JOBAT
|
MP-21-008-004-003/148-D
()
|
1721008000NRG24061020230752173
|
06/10/2023
|
Vinod
|
1721008WL068252
|
Vinod
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
09/11/2023
|
|
307140371
|
|
Vinod
|
(000000)
|
|
3
|
JOBAT
|
MP-21-008-018-001/116
()
|
1721008000NRG24051020230751998
|
06/10/2023
|
Sardarsingh Somji
|
1721008WL068211
|
Sardarsingh Somji
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
307140371
|
|
SardarsinghSomji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
JOBAT
|
MP-21-008-004-003/148-A
()
|
1721008000NRG24061020230752172
|
06/10/2023
|
Shankarsingh Fulsingh
|
1721008WL068252
|
Shankarsingh Fulsingh
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
09/11/2023
|
|
307140371
|
|
ShankarsinghFulsingh
|
(000000)
|
|
5
|
JOBAT
|
MP-21-008-004-003/160-A
()
|
1721008000NRG24061020230752175
|
06/10/2023
|
Ratan
|
1721008WL068252
|
Ratan
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
09/11/2023
|
|
307140371
|
|
Ratan
|
(000000)
|
|
6
|
JOBAT
|
MP-21-008-018-001/304
()
|
1721008000NRG24051020230752003
|
06/10/2023
|
Lambai Dawar
|
1721008WL068212
|
Lambai Dawar
|
00415
|
SBIN0030048
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|