|
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-21-008-017-001/89
()
|
1721008000NRG24021120230831010
|
02/11/2023
|
kalsingh vesta
|
1721008WL078255
|
kalsingh vesta
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
02/01/2024
|
|
333064162
|
|
kalsinghvesta
|
(000000)
|
|
2
|
JOBAT
|
MP-21-008-023-001/311-A
()
|
1721008000NRG24021120230830114
|
02/11/2023
|
ASHAMBAI
|
1721008WL078205
|
ASHAMBAI
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333064162
|
|
ASHAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
JOBAT
|
MP-21-008-023-001/361
()
|
1721008000NRG24021120230830122
|
02/11/2023
|
BHUCHRIYA
|
1721008WL078205
|
BHUCHRIYA
|
00697
|
BKID0MG5010
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
333064162
|
|
BHUCHRIYA
|
(000000)
|
|
4
|
JOBAT
|
MP-21-008-023-001/422
()
|
1721008000NRG24021120230830331
|
02/11/2023
|
Sajali Bhursingh
|
1721008WL078220
|
Sajali Bhursingh
|
00697
|
BKID0MG5010
|
140
|
140
|
Processed
|
02/01/2024
|
|
333064162
|
|
SajaliBhursingh
|
(000000)
|
|
5
|
JOBAT
|
MP-21-008-023-001/451
()
|
1721008000NRG24021120230830208
|
02/11/2023
|
Keshri
|
1721008WL078213
|
Keshri
|
00697
|
BKID0MG5010
|
245
|
245
|
Processed
|
02/01/2024
|
|
333064162
|
|
Keshri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
6
|
JOBAT
|
MP-21-008-023-001/198
()
|
1721008000NRG24021120230830179
|
02/11/2023
|
SURPAL
|
1721008WL078213
|
SURPAL
|
00697
|
BKID0NAMRGB
|
245
|
245
|
Processed
|
02/01/2024
|
|
333064162
|
|
SURPAL
|
(000000)
|
|
7
|
JOBAT
|
MP-21-008-023-001/202
()
|
1721008000NRG24021120230830181
|
02/11/2023
|
Surla Nankiya
|
1721008WL078213
|
Surla Nankiya
|
00697
|
BKID0NAMRGB
|
245
|
245
|
Processed
|
02/01/2024
|
|
333064162
|
|
SurlaNankiya
|
(000000)
|
|
8
|
JOBAT
|
MP-21-008-023-001/238
()
|
1721008000NRG24021120230830185
|
02/11/2023
|
DUNGAR SINGH
|
1721008WL078213
|
DUNGAR SINGH
|
00697
|
BKID0NAMRGB
|
245
|
245
|
Processed
|
02/01/2024
|
|
333064162
|
|
DUNGARSINGH
|
(000000)
|
|
9
|
JOBAT
|
MP-21-008-023-001/361
()
|
1721008000NRG24021120230830123
|
02/11/2023
|
SHAYDA
|
1721008WL078205
|
SHAYDA
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
333064162
|
|
SHAYDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|