|
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-21-008-027-001/103
()
|
1721008000NRG24250920230729115
|
25/09/2023
|
lakha kalmsingh
|
1721008WL065209
|
lakha kalmsingh
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
10/11/2023
|
|
309429843
|
|
lakhakalmsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JOBAT
|
MP-21-008-027-001/89-A
()
|
1721008000NRG24250920230729125
|
25/09/2023
|
sundariya
|
1721008WL065210
|
sundariya
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309429843
|
|
sundariya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
JOBAT
|
MP-21-008-027-001/123
()
|
1721008000NRG24250920230729116
|
25/09/2023
|
sayari
|
1721008WL065209
|
sayari
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
11/11/2023
|
|
309429843
|
|
sayari
|
BANK OF INDIA(508505)
|
|
4
|
JOBAT
|
MP-21-008-027-001/201
()
|
1721008000NRG24250920230729126
|
25/09/2023
|
KASAM JOHARSINGH
|
1721008WL065211
|
KASAM JOHARSINGH
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
10/11/2023
|
|
309429843
|
|
KASAMJOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOBAT
|
MP-21-008-027-001/301-D
()
|
1721008000NRG24250920230729128
|
25/09/2023
|
DASHRI
|
1721008WL065211
|
DASHRI
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
10/11/2023
|
|
309429843
|
|
DASHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JOBAT
|
MP-21-008-027-001/301-D
()
|
1721008000NRG24250920230729127
|
25/09/2023
|
mithoo nanbu mourya
|
1721008WL065211
|
mithoo nanbu mourya
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
10/11/2023
|
|
309429843
|
|
mithoonanbumourya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
JOBAT
|
MP-21-008-027-001/45
()
|
1721008000NRG24250920230729119
|
25/09/2023
|
sagari sankar
|
1721008WL065210
|
sagari sankar
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309429843
|
|
sagarisankar
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOBAT
|
MP-21-008-027-001/49
()
|
1721008000NRG24250920230729121
|
25/09/2023
|
dhulsingh
|
1721008WL065210
|
dhulsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309429843
|
|
dhulsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOBAT
|
MP-21-008-027-001/49
()
|
1721008000NRG24250920230729122
|
25/09/2023
|
durbai
|
1721008WL065210
|
durbai
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309429843
|
|
durbai
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOBAT
|
MP-21-008-027-001/50
()
|
1721008000NRG24250920230729123
|
25/09/2023
|
BHUWAN GUMAN VASUNIYA
|
1721008WL065210
|
BHUWAN GUMAN VASUNIYA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309429843
|
|
BHUWANGUMANVASUNIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOBAT
|
MP-21-008-027-001/50
()
|
1721008000NRG24250920230729124
|
25/09/2023
|
LAM BAI BHUWAN
|
1721008WL065210
|
LAM BAI BHUWAN
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309429843
|
|
LAMBAIBHUWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
JOBAT
|
MP-21-008-027-001/54-A
()
|
1721008000NRG24250920230729117
|
25/09/2023
|
vesti bansingh dohdiya
|
1721008WL065209
|
vesti bansingh dohdiya
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
10/11/2023
|
|
309429843
|
|
vestibansinghdohdiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|