|
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-21-008-002-001/18
()
|
1721008000NRG24200620230279199
|
20/06/2023
|
karmbai
|
1721008WL021217
|
karmbai
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
24/06/2023
|
|
523139351
|
|
karmbai
|
(000000)
|
|
2
|
JOBAT
|
MP-21-008-002-001/185-B
()
|
1721008000NRG24200620230279178
|
20/06/2023
|
Sundarsingh
|
1721008WL021215
|
Sundarsingh
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
24/06/2023
|
|
523139351
|
|
Sundarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
3
|
JOBAT
|
MP-21-008-002-001/107
()
|
1721008000NRG24200620230279294
|
20/06/2023
|
papali
|
1721008WL021219
|
papali
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
24/06/2023
|
|
523139351
|
|
papali
|
(000000)
|
|
4
|
JOBAT
|
MP-21-008-002-001/123
()
|
1721008000NRG24200620230279298
|
20/06/2023
|
Ramsingh
|
1721008WL021219
|
Ramsingh
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
24/06/2023
|
|
523139351
|
|
Ramsingh
|
(000000)
|
|
5
|
JOBAT
|
MP-21-008-002-001/128
()
|
1721008000NRG24200620230279300
|
20/06/2023
|
TAWLA KEMTA
|
1721008WL021219
|
TAWLA KEMTA
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
24/06/2023
|
|
523139351
|
|
TAWLAKEMTA
|
(000000)
|
|
6
|
JOBAT
|
MP-21-008-002-001/165
()
|
1721008000NRG24200620230279316
|
20/06/2023
|
Shayda Amarsingh
|
1721008WL021220
|
Shayda Amarsingh
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
24/06/2023
|
|
523139351
|
|
ShaydaAmarsingh
|
(000000)
|
|
7
|
JOBAT
|
MP-21-008-002-001/42
()
|
1721008000NRG24200620230279206
|
20/06/2023
|
JUWAN SINGH NAN SINGH
|
1721008WL021217
|
JUWAN SINGH NAN SINGH
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
24/06/2023
|
|
523139351
|
|
JUWANSINGHNANSINGH
|
(000000)
|
|
8
|
JOBAT
|
MP-21-008-002-001/51
()
|
1721008000NRG24200620230279164
|
20/06/2023
|
THAKUR RATAN
|
1721008WL021214
|
THAKUR RATAN
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
24/06/2023
|
|
523139351
|
|
THAKURRATAN
|
(000000)
|
|
9
|
JOBAT
|
MP-21-008-002-001/79
()
|
1721008000NRG24200620230279174
|
20/06/2023
|
Antarbai
|
1721008WL021214
|
Antarbai
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
24/06/2023
|
|
523139351
|
|
Antarbai
|
(000000)
|
|
10
|
JOBAT
|
MP-21-008-002-001/9
()
|
1721008000NRG24200620230279139
|
20/06/2023
|
Jalamsingh
|
1721008WL021210
|
Jalamsingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139351
|
|
Jalamsingh
|
(000000)
|
|
11
|
JOBAT
|
MP-21-008-002-001/99
()
|
1721008000NRG24200620230279193
|
20/06/2023
|
Kamlabai
|
1721008WL021215
|
Kamlabai
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
24/06/2023
|
|
523139351
|
|
Kamlabai
|
(000000)
|
|
12
|
JOBAT
|
MP-21-008-037-002/94
()
|
1721008000NRG24200620230278481
|
20/06/2023
|
kusum visram
|
1721008WL021128
|
kusum visram
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
24/06/2023
|
|
523139351
|
|
kusumvisram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
13
|
JOBAT
|
MP-21-008-002-001/108
()
|
1721008000NRG24200620230279296
|
20/06/2023
|
BUT SINGH
|
1721008WL021219
|
BUT SINGH
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
24/06/2023
|
|
523139351
|
|
BUTSINGH
|
(000000)
|
|
14
|
JOBAT
|
MP-21-008-002-001/108
()
|
1721008000NRG24200620230279295
|
20/06/2023
|
BUTSINGH BHIKU
|
1721008WL021219
|
BUTSINGH BHIKU
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
24/06/2023
|
|
523139351
|
|
BUTSINGHBHIKU
|
(000000)
|
|
15
|
JOBAT
|
MP-21-008-002-001/146
()
|
1721008000NRG24200620230279303
|
20/06/2023
|
Dugar Singh
|
1721008WL021219
|
Dugar Singh
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
24/06/2023
|
|
523139351
|
|
DugarSingh
|
(000000)
|
|
16
|
JOBAT
|
MP-21-008-002-001/185-C
()
|
1721008000NRG24200620230279179
|
20/06/2023
|
Sankarbai
|
1721008WL021215
|
Sankarbai
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
24/06/2023
|
|
523139351
|
|
Sankarbai
|
(000000)
|
|
17
|
JOBAT
|
MP-21-008-002-001/25
()
|
1721008000NRG24200620230279137
|
20/06/2023
|
BHAGDIYA
|
1721008WL021210
|
BHAGDIYA
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139351
|
|
BHAGDIYA
|
(000000)
|
|
18
|
JOBAT
|
MP-21-008-002-001/25
()
|
1721008000NRG24200620230279138
|
20/06/2023
|
Soni bai
|
1721008WL021210
|
Soni bai
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523139351
|
|
Sonibai
|
(000000)
|
|
19
|
JOBAT
|
MP-21-008-002-001/47
()
|
1721008000NRG24200620230279210
|
20/06/2023
|
Jhoar Singh
|
1721008WL021217
|
Jhoar Singh
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
24/06/2023
|
|
523139351
|
|
JhoarSingh
|
(000000)
|
|
20
|
JOBAT
|
MP-21-008-002-001/89
()
|
1721008000NRG24200620230279195
|
20/06/2023
|
cetu bhadrsingh
|
1721008WL021216
|
cetu bhadrsingh
|
00697
|
BKID0MG5005
|
35
|
35
|
Processed
|
24/06/2023
|
|
523139351
|
|
cetubhadrsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4748
|
4748
|
|
|
|
|
|
|
|