|
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-21-008-028-001/113-A
()
|
1721008000NRG24250520230119203
|
25/05/2023
|
Chandarsingh Naharsingh
|
1721008WL009859
|
Chandarsingh Naharsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050059925
|
|
ChandarsinghNaharsingh
|
BANK OF INDIA(508505)
|
|
2
|
JOBAT
|
MP-21-008-028-001/123
()
|
1721008000NRG24250520230119176
|
25/05/2023
|
indarsingh
|
1721008WL009849
|
indarsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050059925
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOBAT
|
MP-21-008-028-001/247-A
()
|
1721008000NRG24250520230119144
|
25/05/2023
|
Magan Dhansingh
|
1721008WL009841
|
Magan Dhansingh
|
00048
|
BKID0008845
|
210
|
210
|
Processed
|
30/05/2023
|
|
050059925
|
|
MaganDhansingh
|
BANK OF INDIA(508505)
|
|
4
|
JOBAT
|
MP-21-008-028-001/262
()
|
1721008000NRG24250520230119149
|
25/05/2023
|
sardarsingh
|
1721008WL009842
|
sardarsingh
|
00048
|
BKID0008845
|
140
|
140
|
Processed
|
30/05/2023
|
|
050059925
|
|
sardarsingh
|
BANK OF INDIA(508505)
|
|
5
|
JOBAT
|
MP-21-008-028-001/312-A
()
|
1721008000NRG24250520230119173
|
25/05/2023
|
Sagri
|
1721008WL009847
|
Sagri
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050059925
|
|
Sagri
|
BANK OF INDIA(508505)
|
|
6
|
JOBAT
|
MP-21-008-028-001/324-B
()
|
1721008000NRG24250520230119205
|
25/05/2023
|
Prakhash Mukam
|
1721008WL009860
|
Prakhash Mukam
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050059925
|
|
PrakhashMukam
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5654
|
5654
|
|
|
|
|
|
|
|
|
7
|
JOBAT
|
MP-21-008-028-001/168
()
|
1721008000NRG24250520230119199
|
25/05/2023
|
Jagu Nansingh
|
1721008WL009856
|
Jagu Nansingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050059925
|
|
JaguNansingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOBAT
|
MP-21-008-028-001/233
()
|
1721008000NRG24250520230119143
|
25/05/2023
|
jugdiya
|
1721008WL009841
|
jugdiya
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
30/05/2023
|
|
050059925
|
|
jugdiya
|
UNION BANK OF INDIA(508500)
|
|
9
|
JOBAT
|
MP-21-008-028-001/253
()
|
1721008000NRG24250520230119145
|
25/05/2023
|
dinesh
|
1721008WL009842
|
dinesh
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
30/05/2023
|
|
050059925
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOBAT
|
MP-21-008-028-001/253-A
()
|
1721008000NRG24250520230119146
|
25/05/2023
|
Fulsingh Ningwal
|
1721008WL009842
|
Fulsingh Ningwal
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
30/05/2023
|
|
050059925
|
|
FulsinghNingwal
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOBAT
|
MP-21-008-028-001/26
()
|
1721008000NRG24250520230119147
|
25/05/2023
|
Bhuwan bhangda
|
1721008WL009842
|
Bhuwan bhangda
|
00415
|
SBIN0030048
|
140
|
140
|
Processed
|
30/05/2023
|
|
050059925
|
|
Bhuwanbhangda
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOBAT
|
MP-21-008-028-001/261
()
|
1721008000NRG24250520230119148
|
25/05/2023
|
dariyav
|
1721008WL009842
|
dariyav
|
00415
|
SBIN0030048
|
140
|
140
|
Processed
|
30/05/2023
|
|
050059925
|
|
dariyav
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOBAT
|
MP-21-008-028-001/285
()
|
1721008000NRG24250520230119175
|
25/05/2023
|
Rakesh Guman
|
1721008WL009848
|
Rakesh Guman
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050059925
|
|
RakeshGuman
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOBAT
|
MP-21-008-028-001/288
()
|
1721008000NRG24250520230119201
|
25/05/2023
|
puni Bai Kalesh
|
1721008WL009857
|
puni Bai Kalesh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050059925
|
|
puniBaiKalesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOBAT
|
MP-21-008-028-001/314-B
()
|
1721008000NRG24250520230119181
|
25/05/2023
|
Hetendra singh Ray singh
|
1721008WL009852
|
Hetendra singh Ray singh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050059925
|
|
HetendrasinghRaysingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOBAT
|
MP-21-008-028-001/97-A
()
|
1721008000NRG24250520230119206
|
25/05/2023
|
Antar Singh
|
1721008WL009860
|
Antar Singh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050059925
|
|
AntarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8888
|
8888
|
|
|
|
|
|
|
|
|
17
|
JOBAT
|
MP-21-008-028-001/111
()
|
1721008000NRG24250520230119179
|
25/05/2023
|
Samrath Tensingh
|
1721008WL009851
|
Samrath Tensingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050059925
|
|
SamrathTensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
JOBAT
|
MP-21-008-028-001/68
()
|
1721008000NRG24250520230119182
|
25/05/2023
|
Vikash
|
1721008WL009852
|
Vikash
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
050059925
|
|
Vikash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17194
|
17194
|
|
|
|
|
|
|
|