|
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-21-008-026-001/349
()
|
1721008000NRG24260520230123944
|
26/05/2023
|
Tara Bai
|
1721008WL010215
|
Tara Bai
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079223398
|
|
TaraBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
JOBAT
|
MP-21-008-026-001/102
()
|
1721008000NRG24260520230123898
|
26/05/2023
|
Guman Singh
|
1721008WL010214
|
Guman Singh
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
31/05/2023
|
|
079223398
|
|
GumanSingh
|
(000000)
|
|
3
|
JOBAT
|
MP-21-008-026-001/104-A
()
|
1721008000NRG24260520230123901
|
26/05/2023
|
Rakesh
|
1721008WL010214
|
Rakesh
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
31/05/2023
|
|
079223398
|
|
Rakesh
|
(000000)
|
|
4
|
JOBAT
|
MP-21-008-026-001/120
()
|
1721008000NRG24260520230123905
|
26/05/2023
|
indarsingh nawalsingh
|
1721008WL010214
|
indarsingh nawalsingh
|
00697
|
BKID0MG5005
|
70
|
70
|
Processed
|
31/05/2023
|
|
079223398
|
|
indarsinghnawalsingh
|
(000000)
|
|
5
|
JOBAT
|
MP-21-008-026-001/127
()
|
1721008000NRG24260520230123907
|
26/05/2023
|
Amarsing Bhursing
|
1721008WL010214
|
Amarsing Bhursing
|
00697
|
BKID0MG5005
|
70
|
70
|
Processed
|
31/05/2023
|
|
079223398
|
|
AmarsingBhursing
|
(000000)
|
|
6
|
JOBAT
|
MP-21-008-026-001/138
()
|
1721008000NRG24260520230123912
|
26/05/2023
|
soniya somala
|
1721008WL010214
|
soniya somala
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
31/05/2023
|
|
079223398
|
|
soniyasomala
|
(000000)
|
|
7
|
JOBAT
|
MP-21-008-026-001/148
()
|
1721008000NRG24260520230123921
|
26/05/2023
|
kesari jagan
|
1721008WL010214
|
kesari jagan
|
00697
|
BKID0MG5005
|
140
|
140
|
Processed
|
31/05/2023
|
|
079223398
|
|
kesarijagan
|
(000000)
|
|
8
|
JOBAT
|
MP-21-008-026-001/161
()
|
1721008000NRG24260520230123926
|
26/05/2023
|
Anbai Bhimsingh
|
1721008WL010214
|
Anbai Bhimsingh
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
31/05/2023
|
|
079223398
|
|
AnbaiBhimsingh
|
(000000)
|
|
9
|
JOBAT
|
MP-21-008-026-001/239
()
|
1721008000NRG24260520230123936
|
26/05/2023
|
Idu Motla
|
1721008WL010215
|
Idu Motla
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
31/05/2023
|
|
079223398
|
|
IduMotla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2630
|
2630
|
|
|
|
|
|
|
|