|
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-21-008-027-001/299-C
()
|
1721008000NRG24050520230035727
|
05/05/2023
|
SANGEETA
|
1721008WL003595
|
SANGEETA
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689148993
|
|
SANGEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOBAT
|
MP-21-008-009-001/69
()
|
1721008000NRG24050520230035697
|
05/05/2023
|
RAY SINGH GULAB SINGH
|
1721008WL003593
|
RAY SINGH GULAB SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689148993
|
|
RAYSINGHGULABSINGH
|
(000000)
|
|
3
|
JOBAT
|
MP-21-008-009-002/102
()
|
1721008000NRG24050520230035702
|
05/05/2023
|
Eda
|
1721008WL003594
|
Eda
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689148993
|
|
Eda
|
(000000)
|
|
4
|
JOBAT
|
MP-21-008-009-002/112
()
|
1721008000NRG24050520230035703
|
05/05/2023
|
BHUNA SEKU
|
1721008WL003594
|
BHUNA SEKU
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689148993
|
|
BHUNASEKU
|
(000000)
|
|
5
|
JOBAT
|
MP-21-008-009-002/112-A
()
|
1721008000NRG24050520230035705
|
05/05/2023
|
NURI SHANKAR
|
1721008WL003594
|
NURI SHANKAR
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689148993
|
|
NURISHANKAR
|
(000000)
|
|
6
|
JOBAT
|
MP-21-008-009-002/28-B
()
|
1721008000NRG24050520230035709
|
05/05/2023
|
DHAN BAI SARDAR
|
1721008WL003594
|
DHAN BAI SARDAR
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689148993
|
|
DHANBAISARDAR
|
(000000)
|
|
7
|
JOBAT
|
MP-21-008-009-002/30
()
|
1721008000NRG24050520230035711
|
05/05/2023
|
KESRI RANSINGH
|
1721008WL003594
|
KESRI RANSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689148993
|
|
KESRIRANSINGH
|
(000000)
|
|
8
|
JOBAT
|
MP-21-008-009-002/30
()
|
1721008000NRG24050520230035710
|
05/05/2023
|
RAN SINGH JERAM
|
1721008WL003594
|
RAN SINGH JERAM
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689148993
|
|
RANSINGHJERAM
|
(000000)
|
|
9
|
JOBAT
|
MP-21-008-009-002/51
()
|
1721008000NRG24050520230035715
|
05/05/2023
|
JAD BAI BAHADUR
|
1721008WL003594
|
JAD BAI BAHADUR
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689148993
|
|
JADBAIBAHADUR
|
(000000)
|
|
10
|
JOBAT
|
MP-21-008-009-002/51
()
|
1721008000NRG24050520230035716
|
05/05/2023
|
THAVRIYA
|
1721008WL003594
|
THAVRIYA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689148993
|
|
THAVRIYA
|
(000000)
|
|
11
|
JOBAT
|
MP-21-008-012-001/144-C
()
|
1721008000NRG24050520230035676
|
05/05/2023
|
Durgesh Haresingh
|
1721008WL003591
|
Durgesh Haresingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689148993
|
|
DurgeshHaresingh
|
(000000)
|
|
12
|
JOBAT
|
MP-21-008-012-001/259
()
|
1721008000NRG24050520230035673
|
05/05/2023
|
SHAHA BAI UDIYSINGH
|
1721008WL003590
|
SHAHA BAI UDIYSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689148993
|
|
SHAHABAIUDIYSINGH
|
(000000)
|
|
13
|
JOBAT
|
MP-21-008-012-001/8
()
|
1721008000NRG24050520230035674
|
05/05/2023
|
idu nankiya
|
1721008WL003590
|
idu nankiya
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689148993
|
|
idunankiya
|
(000000)
|
|
14
|
JOBAT
|
MP-21-008-012-001/8
()
|
1721008000NRG24050520230035675
|
05/05/2023
|
Sahbai
|
1721008WL003590
|
Sahbai
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689148993
|
|
Sahbai
|
(000000)
|
|
15
|
JOBAT
|
MP-21-008-019-001/20
()
|
1721008000NRG24050520230035636
|
05/05/2023
|
karmbai
|
1721008WL003582
|
karmbai
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
15/05/2023
|
|
689148993
|
|
karmbai
|
(000000)
|
|
16
|
JOBAT
|
MP-21-008-019-002/70-A
()
|
1721008000NRG24050520230035630
|
05/05/2023
|
rvinda
|
1721008WL003581
|
rvinda
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
15/05/2023
|
|
689148993
|
|
rvinda
|
(000000)
|
|
17
|
JOBAT
|
MP-21-008-019-002/70-A
()
|
1721008000NRG24050520230035631
|
05/05/2023
|
sheela
|
1721008WL003581
|
sheela
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
15/05/2023
|
|
689148993
|
|
sheela
|
(000000)
|
|
18
|
JOBAT
|
MP-21-008-027-001/130
()
|
1721008000NRG24050520230035721
|
05/05/2023
|
KERAMSINGH
|
1721008WL003595
|
KERAMSINGH
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
15/05/2023
|
|
689148993
|
|
KERAMSINGH
|
(000000)
|
|
19
|
JOBAT
|
MP-21-008-027-001/130
()
|
1721008000NRG24050520230035720
|
05/05/2023
|
keramsingh indarsingh
|
1721008WL003595
|
keramsingh indarsingh
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
15/05/2023
|
|
689148993
|
|
keramsinghindarsingh
|
(000000)
|
|
20
|
JOBAT
|
MP-21-008-030-001/81-B
()
|
1721008000NRG24050520230036062
|
05/05/2023
|
ANITA ANIL
|
1721008WL003641
|
ANITA ANIL
|
00048
|
BKID0008845
|
1204
|
1204
|
Processed
|
15/05/2023
|
|
689148993
|
|
ANITAANIL
|
(000000)
|
|
21
|
JOBAT
|
MP-21-008-036-001/236-A
()
|
1721008000NRG24050520230035644
|
05/05/2023
|
vesta
|
1721008WL003584
|
vesta
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689148993
|
|
vesta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22097
|
22097
|
|
|
|
|
|
|
|
|
22
|
JOBAT
|
MP-21-008-002-001/217
()
|
1721008000NRG24040520230035476
|
05/05/2023
|
Mangliya
|
1721008WL003560
|
Mangliya
|
00415
|
SBIN0030048
|
913
|
913
|
Processed
|
15/05/2023
|
|
689148993
|
|
Mangliya
|
(000000)
|
|
23
|
JOBAT
|
MP-21-008-002-001/248
()
|
1721008000NRG24040520230035481
|
05/05/2023
|
Bhursingh Gadriya
|
1721008WL003560
|
Bhursingh Gadriya
|
00415
|
SBIN0030048
|
913
|
913
|
Processed
|
15/05/2023
|
|
689148993
|
|
BhursinghGadriya
|
(000000)
|
|
24
|
JOBAT
|
MP-21-008-002-001/307
()
|
1721008000NRG24040520230035484
|
05/05/2023
|
Jitendarsingh
|
1721008WL003560
|
Jitendarsingh
|
00415
|
SBIN0030048
|
913
|
913
|
Processed
|
15/05/2023
|
|
689148993
|
|
Jitendarsingh
|
(000000)
|
|
25
|
JOBAT
|
MP-21-008-002-001/307
()
|
1721008000NRG24040520230035485
|
05/05/2023
|
Rina
|
1721008WL003560
|
Rina
|
00415
|
SBIN0030048
|
913
|
913
|
Processed
|
15/05/2023
|
|
689148993
|
|
Rina
|
(000000)
|
|
26
|
JOBAT
|
MP-21-008-005-001/301-C
()
|
1721008000NRG24050520230036144
|
05/05/2023
|
CHETAN SINGH CHOUHAN
|
1721008WL003644
|
CHETAN SINGH CHOUHAN
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689148993
|
|
CHETANSINGHCHOUHAN
|
(000000)
|
|
27
|
JOBAT
|
MP-21-008-009-002/39
()
|
1721008000NRG24050520230035712
|
05/05/2023
|
keram singh bhangada
|
1721008WL003594
|
keram singh bhangada
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689148993
|
|
keramsinghbhangada
|
(000000)
|
|
28
|
JOBAT
|
MP-21-008-027-001/151-A
()
|
1721008000NRG24050520230035724
|
05/05/2023
|
bapu dhundha
|
1721008WL003595
|
bapu dhundha
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689148993
|
|
bapudhundha
|
(000000)
|
|
29
|
JOBAT
|
MP-21-008-027-001/96
()
|
1721008000NRG24050520230035739
|
05/05/2023
|
bhawarsingh inadarsingh
|
1721008WL003595
|
bhawarsingh inadarsingh
|
00415
|
SBIN0030048
|
816
|
816
|
Processed
|
15/05/2023
|
|
689148993
|
|
bhawarsinghinadarsingh
|
(000000)
|
|
30
|
JOBAT
|
MP-21-008-030-001/80-B
()
|
1721008000NRG24050520230036060
|
05/05/2023
|
BISAN CHAGAN
|
1721008WL003641
|
BISAN CHAGAN
|
00415
|
SBIN0030048
|
1204
|
1204
|
Processed
|
15/05/2023
|
|
689148993
|
|
BISANCHAGAN
|
(000000)
|
|
31
|
JOBAT
|
MP-21-008-031-002/87-A
()
|
1721008000NRG24040520230035355
|
05/05/2023
|
Ganbai Rawat
|
1721008WL003538
|
Ganbai Rawat
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689148993
|
|
GanbaiRawat
|
(000000)
|
|
32
|
JOBAT
|
MP-21-008-033-001/264-A
()
|
1721008000NRG24050520230036043
|
05/05/2023
|
ANJALI SARPAT
|
1721008WL003640
|
ANJALI SARPAT
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689148993
|
|
ANJALISARPAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11979
|
11979
|
|
|
|
|
|
|
|
|
33
|
JOBAT
|
MP-21-008-002-001/252
()
|
1721008000NRG24040520230035482
|
05/05/2023
|
Mohbatasingh
|
1721008WL003560
|
Mohbatasingh
|
00697
|
BKID0MG5005
|
913
|
913
|
Processed
|
15/05/2023
|
|
689148993
|
|
Mohbatasingh
|
(000000)
|
|
34
|
JOBAT
|
MP-21-008-005-001/98-A
()
|
1721008000NRG24050520230036167
|
05/05/2023
|
Sarmi
|
1721008WL003646
|
Sarmi
|
00697
|
BKID0MG5005
|
600
|
600
|
Processed
|
15/05/2023
|
|
689148993
|
|
Sarmi
|
(000000)
|
|
35
|
JOBAT
|
MP-21-008-009-002/12
()
|
1721008000NRG24050520230035707
|
05/05/2023
|
Shabai
|
1721008WL003594
|
Shabai
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689148993
|
|
Shabai
|
(000000)
|
|
36
|
JOBAT
|
MP-21-008-012-001/459
()
|
1721008000NRG24050520230035680
|
05/05/2023
|
vanu
|
1721008WL003591
|
vanu
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689148993
|
|
vanu
|
(000000)
|
|
37
|
JOBAT
|
MP-21-008-027-001/44
()
|
1721008000NRG24050520230035730
|
05/05/2023
|
dhumsan
|
1721008WL003595
|
dhumsan
|
00697
|
BKID0MG5005
|
1224
|
1224
|
Rejected
|
15/05/2023
|
|
689148993
|
No Such Account
|
|
|
|
38
|
JOBAT
|
MP-21-008-030-001/147-A
()
|
1721008000NRG24050520230036179
|
05/05/2023
|
ARVIND DINESH
|
1721008WL003647
|
ARVIND DINESH
|
00697
|
BKID0MG5005
|
1204
|
1204
|
Processed
|
15/05/2023
|
|
689148993
|
|
ARVINDDINESH
|
(000000)
|
|
39
|
JOBAT
|
MP-21-008-031-001/131-B
()
|
1721008000NRG24040520230035339
|
05/05/2023
|
Mahesh Dudwe
|
1721008WL003534
|
Mahesh Dudwe
|
00697
|
BKID0MG5005
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689148993
|
|
MaheshDudwe
|
(000000)
|
|
40
|
JOBAT
|
MP-21-008-031-001/138
()
|
1721008000NRG24040520230035340
|
05/05/2023
|
Lila Suresh
|
1721008WL003534
|
Lila Suresh
|
00697
|
BKID0MG5005
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689148993
|
|
LilaSuresh
|
(000000)
|
|
41
|
JOBAT
|
MP-21-008-031-001/88-D
()
|
1721008000NRG24040520230035351
|
05/05/2023
|
Keilash Bhurla
|
1721008WL003538
|
Keilash Bhurla
|
00697
|
BKID0MG5005
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689148993
|
|
KeilashBhurla
|
(000000)
|
|
42
|
JOBAT
|
MP-21-008-031-001/88-D
()
|
1721008000NRG24040520230035352
|
05/05/2023
|
Nirmala Keilash
|
1721008WL003538
|
Nirmala Keilash
|
00697
|
BKID0MG5005
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689148993
|
|
NirmalaKeilash
|
(000000)
|
|
43
|
JOBAT
|
MP-21-008-033-001/53-B
()
|
1721008000NRG24050520230036044
|
05/05/2023
|
manjula Chouhan
|
1721008WL003640
|
manjula Chouhan
|
00697
|
BKID0MG5005
|
1204
|
1204
|
Processed
|
15/05/2023
|
|
689148993
|
|
manjulaChouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12693
|
12693
|
|
|
|
|
|
|
|
|
44
|
JOBAT
|
MP-21-008-030-001/55
()
|
1721008000NRG24050520230036053
|
05/05/2023
|
BUDI SOMLA
|
1721008WL003641
|
BUDI SOMLA
|
00697
|
BKID0MG5010
|
1204
|
1204
|
Processed
|
15/05/2023
|
|
689148993
|
|
BUDISOMLA
|
(000000)
|
|
45
|
JOBAT
|
MP-21-008-036-001/236-A
()
|
1721008000NRG24050520230035645
|
05/05/2023
|
Sunita Devda
|
1721008WL003584
|
Sunita Devda
|
00697
|
BKID0MG5010
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
689148993
|
|
SunitaDevda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2428
|
2428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50421
|
50421
|
|
|
|
|
|
|
|