|
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-21-008-030-001/81-B
()
|
1721008000NRG24300620230348501
|
30/06/2023
|
ANITA ANIL
|
1721008WL025910
|
ANITA ANIL
|
00048
|
BKID0008845
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
800058136
|
|
ANITAANIL
|
(000000)
|
|
2
|
JOBAT
|
MP-21-008-030-001/93-A
()
|
1721008000NRG24300620230348502
|
30/06/2023
|
AN SINGH GUMAN
|
1721008WL025910
|
AN SINGH GUMAN
|
00048
|
BKID0008845
|
30
|
30
|
Processed
|
11/07/2023
|
|
800058136
|
|
ANSINGHGUMAN
|
(000000)
|
|
3
|
JOBAT
|
MP-21-008-032-002/126-A
()
|
1721008000NRG24300620230347723
|
30/06/2023
|
DINESH JALAMSINGH
|
1721008WL025877
|
DINESH JALAMSINGH
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
11/07/2023
|
|
800058136
|
|
DINESHJALAMSINGH
|
(000000)
|
|
4
|
JOBAT
|
MP-21-008-032-002/20
()
|
1721008000NRG24300620230347731
|
30/06/2023
|
madansingh
|
1721008WL025877
|
madansingh
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
11/07/2023
|
|
800058136
|
|
madansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1318
|
1318
|
|
|
|
|
|
|
|
|
5
|
JOBAT
|
MP-21-008-007-002/30
()
|
1721008000NRG24300620230348061
|
30/06/2023
|
KESHARI RAMESH
|
1721008WL025893
|
KESHARI RAMESH
|
00415
|
SBIN0030048
|
128
|
128
|
Processed
|
11/07/2023
|
|
800058136
|
|
KESHARIRAMESH
|
(000000)
|
|
6
|
JOBAT
|
MP-21-008-007-002/30
()
|
1721008000NRG24300620230348060
|
30/06/2023
|
RAMESH RANSINGH GADRIYA
|
1721008WL025893
|
RAMESH RANSINGH GADRIYA
|
00415
|
SBIN0030048
|
128
|
128
|
Processed
|
11/07/2023
|
|
800058136
|
|
RAMESHRANSINGHGADRIYA
|
(000000)
|
|
7
|
JOBAT
|
MP-21-008-007-002/31
()
|
1721008000NRG24300620230348062
|
30/06/2023
|
RAMSINGH
|
1721008WL025893
|
RAMSINGH
|
00415
|
SBIN0030048
|
128
|
128
|
Processed
|
11/07/2023
|
|
800058136
|
|
RAMSINGH
|
(000000)
|
|
8
|
JOBAT
|
MP-21-008-007-002/36-A
()
|
1721008000NRG24300620230348072
|
30/06/2023
|
malaki bhavarsingh
|
1721008WL025893
|
malaki bhavarsingh
|
00415
|
SBIN0030048
|
128
|
128
|
Processed
|
11/07/2023
|
|
800058136
|
|
malakibhavarsingh
|
(000000)
|
|
9
|
JOBAT
|
MP-21-008-007-002/38-A
()
|
1721008000NRG24300620230348076
|
30/06/2023
|
parambai
|
1721008WL025893
|
parambai
|
00415
|
SBIN0030048
|
128
|
128
|
Processed
|
11/07/2023
|
|
800058136
|
|
parambai
|
(000000)
|
|
10
|
JOBAT
|
MP-21-008-007-002/42
()
|
1721008000NRG24300620230348082
|
30/06/2023
|
keramsingh
|
1721008WL025893
|
keramsingh
|
00415
|
SBIN0030048
|
128
|
128
|
Processed
|
11/07/2023
|
|
800058136
|
|
keramsingh
|
(000000)
|
|
11
|
JOBAT
|
MP-21-008-007-002/56-A
()
|
1721008000NRG24300620230348090
|
30/06/2023
|
Kaliya
|
1721008WL025893
|
Kaliya
|
00415
|
SBIN0030048
|
128
|
128
|
Processed
|
11/07/2023
|
|
800058136
|
|
Kaliya
|
(000000)
|
|
12
|
JOBAT
|
MP-21-008-007-002/58-A
()
|
1721008000NRG24300620230348091
|
30/06/2023
|
jamsingh
|
1721008WL025893
|
jamsingh
|
00415
|
SBIN0030048
|
128
|
128
|
Processed
|
11/07/2023
|
|
800058136
|
|
jamsingh
|
(000000)
|
|
13
|
JOBAT
|
MP-21-008-032-002/155
()
|
1721008000NRG24300620230347730
|
30/06/2023
|
suresh rawat
|
1721008WL025877
|
suresh rawat
|
00415
|
SBIN0030048
|
442
|
442
|
Processed
|
11/07/2023
|
|
800058136
|
|
sureshrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1466
|
1466
|
|
|
|
|
|
|
|
|
14
|
JOBAT
|
MP-21-008-007-002/31-C
()
|
1721008000NRG24300620230348064
|
30/06/2023
|
Bhaya Ramsingh
|
1721008WL025893
|
Bhaya Ramsingh
|
00697
|
BKID0MG5005
|
128
|
128
|
Processed
|
11/07/2023
|
|
800058136
|
|
BhayaRamsingh
|
(000000)
|
|
15
|
JOBAT
|
MP-21-008-007-002/31-C
()
|
1721008000NRG24300620230348065
|
30/06/2023
|
Saha bai Mukesh
|
1721008WL025893
|
Saha bai Mukesh
|
00697
|
BKID0MG5005
|
128
|
128
|
Processed
|
11/07/2023
|
|
800058136
|
|
SahabaiMukesh
|
(000000)
|
|
16
|
JOBAT
|
MP-21-008-007-002/62
()
|
1721008000NRG24300620230348096
|
30/06/2023
|
SUMLI RAM SINGH
|
1721008WL025893
|
SUMLI RAM SINGH
|
00697
|
BKID0MG5005
|
128
|
128
|
Processed
|
11/07/2023
|
|
800058136
|
|
SUMLIRAMSINGH
|
(000000)
|
|
17
|
JOBAT
|
MP-21-008-030-001/147-A
()
|
1721008000NRG24300620230348487
|
30/06/2023
|
ARVIND DINESH
|
1721008WL025910
|
ARVIND DINESH
|
00697
|
BKID0MG5005
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
800058136
|
|
ARVINDDINESH
|
(000000)
|
|
18
|
JOBAT
|
MP-21-008-030-001/192-A
()
|
1721008000NRG24300620230348494
|
30/06/2023
|
BHUVANSINGH KUVAR SINGH
|
1721008WL025910
|
BHUVANSINGH KUVAR SINGH
|
00697
|
BKID0MG5005
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
800058136
|
|
BHUVANSINGHKUVARSINGH
|
(000000)
|
|
19
|
JOBAT
|
MP-21-008-032-002/155
()
|
1721008000NRG24300620230347728
|
30/06/2023
|
sahju navalsingh
|
1721008WL025877
|
sahju navalsingh
|
00697
|
BKID0MG5005
|
442
|
442
|
Processed
|
11/07/2023
|
|
800058136
|
|
sahjunavalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
20
|
JOBAT
|
MP-21-008-030-001/114
()
|
1721008000NRG24300620230348478
|
30/06/2023
|
SURALI BHAL SINGH
|
1721008WL025910
|
SURALI BHAL SINGH
|
00697
|
BKID0MG5010
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
800058136
|
|
SURALIBHALSINGH
|
(000000)
|
|
21
|
JOBAT
|
MP-21-008-030-001/99
()
|
1721008000NRG24300620230348510
|
30/06/2023
|
MANI AJESINGH
|
1721008WL025910
|
MANI AJESINGH
|
00697
|
BKID0MG5010
|
30
|
30
|
Processed
|
11/07/2023
|
|
800058136
|
|
MANIAJESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062
|
1062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6736
|
6736
|
|
|
|
|
|
|
|