|
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-21-008-006-003/47
()
|
1721008000NRG24160920230704908
|
16/09/2023
|
SURSINGH KUVARSINGH
|
1721008WL062066
|
SURSINGH KUVARSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309566619
|
|
SURSINGHKUVARSINGH
|
(000000)
|
|
2
|
JOBAT
|
MP-21-008-017-001/45
()
|
1721008000NRG24160920230704630
|
16/09/2023
|
KALU BHANGDA
|
1721008WL062052
|
KALU BHANGDA
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
10/11/2023
|
|
309566619
|
|
KALUBHANGDA
|
(000000)
|
|
3
|
JOBAT
|
MP-21-008-017-001/5-A
()
|
1721008000NRG24160920230704631
|
16/09/2023
|
CHETAN
|
1721008WL062052
|
CHETAN
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
10/11/2023
|
|
309566619
|
|
CHETAN
|
(000000)
|
|
4
|
JOBAT
|
MP-21-008-017-001/89
()
|
1721008000NRG24160920230704635
|
16/09/2023
|
kalsingh vesta
|
1721008WL062052
|
kalsingh vesta
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
10/11/2023
|
|
309566619
|
|
kalsinghvesta
|
(000000)
|
|
5
|
JOBAT
|
MP-21-008-017-002/36
()
|
1721008000NRG24160920230704640
|
16/09/2023
|
SHAHJA DASRIYA
|
1721008WL062052
|
SHAHJA DASRIYA
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
10/11/2023
|
|
309566619
|
|
SHAHJADASRIYA
|
(000000)
|
|
6
|
JOBAT
|
MP-21-008-030-001/198-A
()
|
1721008000NRG24160920230704710
|
16/09/2023
|
HIRUSINGH DHUNDARSINGH
|
1721008WL062057
|
HIRUSINGH DHUNDARSINGH
|
00048
|
BKID0008845
|
1002
|
1002
|
Processed
|
10/11/2023
|
|
309566619
|
|
HIRUSINGHDHUNDARSINGH
|
(000000)
|
|
7
|
JOBAT
|
MP-21-008-030-001/93-A
()
|
1721008000NRG24160920230704712
|
16/09/2023
|
AN SINGH GUMAN
|
1721008WL062057
|
AN SINGH GUMAN
|
00048
|
BKID0008845
|
30
|
30
|
Processed
|
10/11/2023
|
|
309566619
|
|
ANSINGHGUMAN
|
(000000)
|
|
8
|
JOBAT
|
MP-21-008-033-001/262
()
|
1721008000NRG24160920230705052
|
16/09/2023
|
rhabai mukamsingh
|
1721008WL062088
|
rhabai mukamsingh
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
10/11/2023
|
|
309566619
|
|
rhabaimukamsingh
|
(000000)
|
|
9
|
JOBAT
|
MP-21-008-033-001/262-A
()
|
1721008000NRG24160920230705053
|
16/09/2023
|
Mshari Versingh
|
1721008WL062088
|
Mshari Versingh
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
10/11/2023
|
|
309566619
|
|
MshariVersingh
|
(000000)
|
|
10
|
JOBAT
|
MP-21-008-037-002/110-A
()
|
1721008000NRG24160920230705067
|
16/09/2023
|
kesarsingh
|
1721008WL062094
|
kesarsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309566619
|
|
kesarsingh
|
(000000)
|
|
11
|
JOBAT
|
MP-21-008-037-002/137
()
|
1721008000NRG24160920230705050
|
16/09/2023
|
PINKI DITUSINGH
|
1721008WL062087
|
PINKI DITUSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309566619
|
|
PINKIDITUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8062
|
8062
|
|
|
|
|
|
|
|
|
12
|
JOBAT
|
MP-21-008-002-001/128
()
|
1721008000NRG24160920230705012
|
16/09/2023
|
TAWLA KEMTA
|
1721008WL062081
|
TAWLA KEMTA
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309566619
|
|
TAWLAKEMTA
|
(000000)
|
|
13
|
JOBAT
|
MP-21-008-002-001/281
()
|
1721008000NRG24160920230705027
|
16/09/2023
|
tansingh
|
1721008WL062082
|
tansingh
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309566619
|
|
tansingh
|
(000000)
|
|
14
|
JOBAT
|
MP-21-008-006-001/80
()
|
1721008000NRG24160920230704950
|
16/09/2023
|
GYANSINGH KISHAN
|
1721008WL062071
|
GYANSINGH KISHAN
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309566619
|
|
GYANSINGHKISHAN
|
(000000)
|
|
15
|
JOBAT
|
MP-21-008-006-003/28-A
()
|
1721008000NRG24160920230704818
|
16/09/2023
|
Padam
|
1721008WL062061
|
Padam
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309566619
|
|
Padam
|
(000000)
|
|
16
|
JOBAT
|
MP-21-008-006-003/99-A
()
|
1721008000NRG24160920230704904
|
16/09/2023
|
KELSINGH SARDAR
|
1721008WL062064
|
KELSINGH SARDAR
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309566619
|
|
KELSINGHSARDAR
|
(000000)
|
|
17
|
JOBAT
|
MP-21-008-017-001/186
()
|
1721008000NRG24160920230704623
|
16/09/2023
|
ShiLa
|
1721008WL062052
|
ShiLa
|
00415
|
SBIN0030048
|
663
|
663
|
Processed
|
10/11/2023
|
|
309566619
|
|
ShiLa
|
(000000)
|
|
18
|
JOBAT
|
MP-21-008-030-001/104-A
()
|
1721008000NRG24160920230704927
|
16/09/2023
|
KALAMSINGH MUKAMSINGH
|
1721008WL062069
|
KALAMSINGH MUKAMSINGH
|
00415
|
SBIN0030048
|
5
|
5
|
Processed
|
10/11/2023
|
|
309566619
|
|
KALAMSINGHMUKAMSINGH
|
(000000)
|
|
19
|
JOBAT
|
MP-21-008-030-001/117-A
()
|
1721008000NRG24160920230704932
|
16/09/2023
|
CHAMAR KISAN
|
1721008WL062069
|
CHAMAR KISAN
|
00415
|
SBIN0030048
|
5
|
5
|
Processed
|
10/11/2023
|
|
309566619
|
|
CHAMARKISAN
|
(000000)
|
|
20
|
JOBAT
|
MP-21-008-030-001/121-A
()
|
1721008000NRG24160920230704694
|
16/09/2023
|
FATESINGH AJESINGH
|
1721008WL062057
|
FATESINGH AJESINGH
|
00415
|
SBIN0030048
|
30
|
30
|
Processed
|
10/11/2023
|
|
309566619
|
|
FATESINGHAJESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
21
|
JOBAT
|
MP-21-008-002-001/226
()
|
1721008000NRG24160920230705024
|
16/09/2023
|
Kali Mourya
|
1721008WL062082
|
Kali Mourya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309566619
|
|
KaliMourya
|
(000000)
|
|
22
|
JOBAT
|
MP-21-008-002-001/226
()
|
1721008000NRG24160920230705025
|
16/09/2023
|
Nawal singh Mori
|
1721008WL062082
|
Nawal singh Mori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309566619
|
|
NawalsinghMori
|
(000000)
|
|
23
|
JOBAT
|
MP-21-008-002-001/84-A
()
|
1721008000NRG24160920230705008
|
16/09/2023
|
Chhagan Gadriya
|
1721008WL062080
|
Chhagan Gadriya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309566619
|
|
ChhaganGadriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
24
|
JOBAT
|
MP-21-008-006-003/24-A
()
|
1721008000NRG24160920230704958
|
16/09/2023
|
Thanu Thavriya
|
1721008WL062071
|
Thanu Thavriya
|
00697
|
BKID0MG5005
|
10
|
10
|
Processed
|
10/11/2023
|
|
309566619
|
|
ThanuThavriya
|
(000000)
|
|
25
|
JOBAT
|
MP-21-008-017-001/64
()
|
1721008000NRG24160920230704632
|
16/09/2023
|
ramesh
|
1721008WL062052
|
ramesh
|
00697
|
BKID0MG5005
|
663
|
663
|
Processed
|
10/11/2023
|
|
309566619
|
|
ramesh
|
(000000)
|
|
26
|
JOBAT
|
MP-21-008-030-001/134
()
|
1721008000NRG24160920230704699
|
16/09/2023
|
SANI SOLANKI UGRA
|
1721008WL062057
|
SANI SOLANKI UGRA
|
00697
|
BKID0MG5005
|
30
|
30
|
Processed
|
10/11/2023
|
|
309566619
|
|
SANISOLANKIUGRA
|
(000000)
|
|
27
|
JOBAT
|
MP-21-008-033-001/190-A
()
|
1721008000NRG24160920230705037
|
16/09/2023
|
manjula magteya
|
1721008WL062084
|
manjula magteya
|
00697
|
BKID0MG5005
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309566619
|
|
manjulamagteya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1903
|
1903
|
|
|
|
|
|
|
|
|
28
|
JOBAT
|
MP-21-008-037-001/75
()
|
1721008000NRG24160920230705062
|
16/09/2023
|
ARJUN VESTA
|
1721008WL062092
|
ARJUN VESTA
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309566619
|
|
ARJUNVESTA
|
(000000)
|
|
29
|
JOBAT
|
MP-21-008-037-002/102
()
|
1721008000NRG24160920230705057
|
16/09/2023
|
ANTAR SINGH DITHUSINGH
|
1721008WL062089
|
ANTAR SINGH DITHUSINGH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23707
|
23707
|
|
|
|
|
|
|
|