|
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-21-008-009-001/55
()
|
1721008010NRG24050620230178790
|
05/06/2023
|
KEL BAI RAMU
|
1721008WL014175
|
KEL BAI RAMU
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571088
|
|
KELBAIRAMU
|
(000000)
|
|
2
|
JOBAT
|
MP-21-008-010-001/197
()
|
1721008010NRG24050620230178792
|
05/06/2023
|
KESHER SINGH KAL SINGH
|
1721008WL014175
|
KESHER SINGH KAL SINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571088
|
|
KESHERSINGHKALSINGH
|
(000000)
|
|
3
|
JOBAT
|
MP-21-008-010-002/132
()
|
1721008010NRG24050620230178802
|
05/06/2023
|
Amar singh Budiya
|
1721008WL014175
|
Amar singh Budiya
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571088
|
|
AmarsinghBudiya
|
(000000)
|
|
4
|
JOBAT
|
MP-21-008-010-002/25-A
()
|
1721008010NRG24050620230178804
|
05/06/2023
|
RAHUL JUWANSINGH
|
1721008WL014175
|
RAHUL JUWANSINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571088
|
|
RAHULJUWANSINGH
|
(000000)
|
|
5
|
JOBAT
|
MP-21-008-014-002/168
()
|
1721008010NRG24050620230178808
|
05/06/2023
|
LAKHAN SINGH DAWAR MADHAW SINGH
|
1721008WL014175
|
LAKHAN SINGH DAWAR MADHAW SINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571088
|
|
LAKHANSINGHDAWARMADHAWSINGH
|
(000000)
|
|
6
|
JOBAT
|
MP-21-008-014-002/168-A
()
|
1721008010NRG24050620230178810
|
05/06/2023
|
SURESH DAWAR MADHAV SINGH
|
1721008WL014175
|
SURESH DAWAR MADHAV SINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571088
|
|
SURESHDAWARMADHAVSINGH
|
(000000)
|
|
7
|
JOBAT
|
MP-21-008-026-001/251
()
|
1721008010NRG24050620230178811
|
05/06/2023
|
THAU Mana
|
1721008WL014175
|
THAU Mana
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571088
|
|
THAUMana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
JOBAT
|
MP-21-008-010-001/48
()
|
1721008010NRG24050620230178799
|
05/06/2023
|
ARVIND MAGANSINGH
|
1721008WL014175
|
ARVIND MAGANSINGH
|
00415
|
SBIN0030048
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261571088
|
|
ARVINDMAGANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|