|
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-21-008-009-001/24
()
|
1721008000NRG24261020230804230
|
07/11/2023
|
RAJBAI
|
1721008WL0075500
|
RAJBAI
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973377
|
|
RAJBAI
|
(000000)
|
|
2
|
JOBAT
|
MP-21-008-011-001/226
()
|
1721008000NRG24261020230804023
|
07/11/2023
|
Raksing Temriya
|
1721008WL0075475
|
Raksing Temriya
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973377
|
|
RaksingTemriya
|
(000000)
|
|
3
|
JOBAT
|
MP-21-008-023-001/208-A
()
|
1721008000NRG24261020230803912
|
07/11/2023
|
KELASH
|
1721008WL0075461
|
KELASH
|
00048
|
BKID0008845
|
900
|
900
|
Processed
|
02/01/2024
|
|
327973377
|
|
KELASH
|
(000000)
|
|
4
|
JOBAT
|
MP-21-008-025-001/248
()
|
1721008000NRG24261020230804032
|
07/11/2023
|
JUWANSINGH
|
1721008WL0075481
|
JUWANSINGH
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
02/01/2024
|
|
327973377
|
|
JUWANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
5
|
JOBAT
|
MP-21-008-002-001/23
()
|
1721008000NRG24261020230804002
|
07/11/2023
|
Karmi
|
1721008WL0075474
|
Karmi
|
00415
|
SBIN0030048
|
50
|
50
|
Processed
|
02/01/2024
|
|
327973377
|
|
Karmi
|
(000000)
|
|
6
|
JOBAT
|
MP-21-008-004-002/62
()
|
1721008000NRG24261020230803831
|
07/11/2023
|
REMSINGH
|
1721008WL0075455
|
REMSINGH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973377
|
|
REMSINGH
|
(000000)
|
|
7
|
JOBAT
|
MP-21-008-004-002/66-C
()
|
1721008000NRG24261020230804220
|
07/11/2023
|
KAILASH
|
1721008WL0075498
|
KAILASH
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973377
|
|
KAILASH
|
(000000)
|
|
8
|
JOBAT
|
MP-21-008-011-001/348
()
|
1721008000NRG24261020230803832
|
07/11/2023
|
RINKU
|
1721008WL0075456
|
RINKU
|
00415
|
SBIN0030048
|
884
|
884
|
Processed
|
02/01/2024
|
|
327973377
|
|
RINKU
|
(000000)
|
|
9
|
JOBAT
|
MP-21-008-012-001/1032
()
|
1721008000NRG24261020230804025
|
07/11/2023
|
basnti
|
1721008WL0075476
|
basnti
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973377
|
|
basnti
|
(000000)
|
|
10
|
JOBAT
|
MP-21-008-014-002/378
()
|
1721008000NRG24261020230804026
|
07/11/2023
|
SHARMILA KUWARSINGH
|
1721008WL0075477
|
SHARMILA KUWARSINGH
|
00415
|
SBIN0030048
|
175
|
175
|
Processed
|
02/01/2024
|
|
327973377
|
|
SHARMILAKUWARSINGH
|
(000000)
|
|
11
|
JOBAT
|
MP-21-008-018-001/304
()
|
1721008000NRG24261020230804231
|
07/11/2023
|
LAMBAI
|
1721008WL0075501
|
LAMBAI
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973377
|
|
LAMBAI
|
(000000)
|
|
12
|
JOBAT
|
MP-21-008-027-001/155-A
()
|
1721008000NRG24261020230804033
|
07/11/2023
|
kuvarsingh lalasingh
|
1721008WL0075482
|
kuvarsingh lalasingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
13
|
JOBAT
|
MP-21-008-027-001/66-A
()
|
1721008000NRG24261020230804034
|
07/11/2023
|
VISRAM REMSINGH
|
1721008WL0075482
|
VISRAM REMSINGH
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
02/01/2024
|
|
327973377
|
|
VISRAMREMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7553
|
7553
|
|
|
|
|
|
|
|
|
14
|
JOBAT
|
MP-21-008-012-001/277
()
|
1721008000NRG24261020230803838
|
07/11/2023
|
PRAKASH
|
1721008WL0075458
|
PRAKASH
|
00697
|
BKID0MG5005
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973377
|
|
PRAKASH
|
(000000)
|
|
15
|
JOBAT
|
MP-21-008-013-002/37
()
|
1721008000NRG24261020230803911
|
07/11/2023
|
LIMSINGH
|
1721008WL0075460
|
LIMSINGH
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327973377
|
|
LIMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
16
|
JOBAT
|
MP-21-008-011-001/98-A
()
|
1721008000NRG24261020230804024
|
07/11/2023
|
patliya
|
1721008WL0075475
|
patliya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327973377
|
|
patliya
|
(000000)
|
|
17
|
JOBAT
|
MP-21-008-023-001/352
()
|
1721008000NRG24261020230804031
|
07/11/2023
|
JANI NEPSINGH
|
1721008WL0075480
|
JANI NEPSINGH
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
02/01/2024
|
|
327973377
|
|
JANINEPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14695
|
14695
|
|
|
|
|
|
|
|