|
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-21-008-014-001/89
()
|
1721008000NRG24200620230278995
|
20/06/2023
|
ABHESINGH GULAB SINGH
|
1721008WL021200
|
ABHESINGH GULAB SINGH
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
24/06/2023
|
|
523130994
|
|
ABHESINGHGULABSINGH
|
(000000)
|
|
2
|
JOBAT
|
MP-21-008-014-002/131-B
()
|
1721008000NRG24200620230279007
|
20/06/2023
|
MAGAN DHUM JI
|
1721008WL021200
|
MAGAN DHUM JI
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130994
|
|
MAGANDHUMJI
|
(000000)
|
|
3
|
JOBAT
|
MP-21-008-014-002/156-A
()
|
1721008000NRG24200620230279016
|
20/06/2023
|
MUKAM JHINJIYA
|
1721008WL021200
|
MUKAM JHINJIYA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130994
|
|
MUKAMJHINJIYA
|
(000000)
|
|
4
|
JOBAT
|
MP-21-008-014-002/156-B
()
|
1721008000NRG24200620230279017
|
20/06/2023
|
Kailash
|
1721008WL021200
|
Kailash
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130994
|
|
Kailash
|
(000000)
|
|
5
|
JOBAT
|
MP-21-008-014-002/173-A
()
|
1721008000NRG24200620230279021
|
20/06/2023
|
CHAGAN
|
1721008WL021200
|
CHAGAN
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130994
|
|
CHAGAN
|
(000000)
|
|
6
|
JOBAT
|
MP-21-008-014-002/173-A
()
|
1721008000NRG24200620230279022
|
20/06/2023
|
HATRRIBAI
|
1721008WL021200
|
HATRRIBAI
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130994
|
|
HATRRIBAI
|
(000000)
|
|
7
|
JOBAT
|
MP-21-008-014-002/181-B
()
|
1721008000NRG24200620230279027
|
20/06/2023
|
EDU MANGTIYA
|
1721008WL021200
|
EDU MANGTIYA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130994
|
|
EDUMANGTIYA
|
(000000)
|
|
8
|
JOBAT
|
MP-21-008-014-002/210-A
()
|
1721008000NRG24200620230279036
|
20/06/2023
|
GUL BAI RAMESH
|
1721008WL021200
|
GUL BAI RAMESH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130994
|
|
GULBAIRAMESH
|
(000000)
|
|
9
|
JOBAT
|
MP-21-008-014-002/210-A
()
|
1721008000NRG24200620230279035
|
20/06/2023
|
RAMESH KUWAR SINGH
|
1721008WL021200
|
RAMESH KUWAR SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130994
|
|
RAMESHKUWARSINGH
|
(000000)
|
|
10
|
JOBAT
|
MP-21-008-014-002/56
()
|
1721008000NRG24200620230279043
|
20/06/2023
|
PYARI BAI SAJJAN SINGH
|
1721008WL021200
|
PYARI BAI SAJJAN SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130994
|
|
PYARIBAISAJJANSINGH
|
(000000)
|
|
11
|
JOBAT
|
MP-21-008-014-002/58
()
|
1721008000NRG24200620230279045
|
20/06/2023
|
MAJRIYA KAN SINGH
|
1721008WL021200
|
MAJRIYA KAN SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130994
|
|
MAJRIYAKANSINGH
|
(000000)
|
|
12
|
JOBAT
|
MP-21-008-014-002/61
()
|
1721008000NRG24200620230279047
|
20/06/2023
|
MANOJ RATAN SINGH
|
1721008WL021200
|
MANOJ RATAN SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130994
|
|
MANOJRATANSINGH
|
(000000)
|
|
13
|
JOBAT
|
MP-21-008-038-002/27-A
()
|
1721008038NRG24200620230278068
|
20/06/2023
|
KARMI MOTESINGH BHURIYA
|
1721008038WL021102
|
KARMI MOTESINGH BHURIYA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130994
|
|
KARMIMOTESINGHBHURIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
14
|
JOBAT
|
MP-21-008-014-002/173-B
()
|
1721008000NRG24200620230279023
|
20/06/2023
|
kusum
|
1721008WL021200
|
kusum
|
00415
|
SBIN0030048
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130994
|
|
kusum
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
JOBAT
|
MP-21-008-014-002/131-D
()
|
1721008000NRG24200620230279009
|
20/06/2023
|
Kelu Kikriya
|
1721008WL021200
|
Kelu Kikriya
|
00697
|
BKID0MG5005
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523130994
|
|
KeluKikriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19448
|
19448
|
|
|
|
|
|
|
|