|
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-21-008-010-001/114
()
|
1721008000NRG23030120231307331
|
03/01/2023
|
PRKASH CHOUHAN
|
1721008WL217719
|
PRKASH CHOUHAN
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020479524
|
|
PRKASHCHOUHAN
|
(000000)
|
|
2
|
JOBAT
|
MP-21-008-010-001/53
()
|
1721008000NRG23030120231307345
|
03/01/2023
|
PANUBAI JALAMSINGH
|
1721008WL217722
|
PANUBAI JALAMSINGH
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020479524
|
|
PANUBAIJALAMSINGH
|
(000000)
|
|
3
|
JOBAT
|
MP-21-008-010-002/132
()
|
1721008000NRG23030120231307346
|
03/01/2023
|
Amar singh Budiya
|
1721008WL217722
|
Amar singh Budiya
|
00048
|
BKID0008845
|
192
|
192
|
Processed
|
16/02/2023
|
|
020479524
|
|
AmarsinghBudiya
|
(000000)
|
|
4
|
JOBAT
|
MP-21-008-010-002/37-A
()
|
1721008000NRG23030120231307335
|
03/01/2023
|
mohansingh ditiya
|
1721008WL217719
|
mohansingh ditiya
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020479524
|
|
mohansinghditiya
|
(000000)
|
|
5
|
JOBAT
|
MP-21-008-027-001/128
()
|
1721008000NRG23030120231307417
|
03/01/2023
|
MEHATAB RATNSINGH
|
1721008WL217731
|
MEHATAB RATNSINGH
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020479524
|
|
MEHATABRATNSINGH
|
(000000)
|
|
6
|
JOBAT
|
MP-21-008-027-001/128
()
|
1721008000NRG23030120231307418
|
03/01/2023
|
Mehtab
|
1721008WL217731
|
Mehtab
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020479524
|
|
Mehtab
|
(000000)
|
|
7
|
JOBAT
|
MP-21-008-027-001/173
()
|
1721008000NRG23030120231307420
|
03/01/2023
|
bhigali
|
1721008WL217731
|
bhigali
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020479524
|
|
bhigali
|
(000000)
|
|
8
|
JOBAT
|
MP-21-008-027-001/173
()
|
1721008000NRG23030120231307419
|
03/01/2023
|
bhigali
|
1721008WL217731
|
bhigali
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020479524
|
|
bhigali
|
(000000)
|
|
9
|
JOBAT
|
MP-21-008-027-001/216-B
()
|
1721008000NRG23030120231307014
|
03/01/2023
|
Suresh
|
1721008WL217671
|
Suresh
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020479524
|
|
Suresh
|
(000000)
|
|
10
|
JOBAT
|
MP-21-008-027-001/245-A
()
|
1721008000NRG23030120231307016
|
03/01/2023
|
LILABAI
|
1721008WL217671
|
LILABAI
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020479524
|
|
LILABAI
|
(000000)
|
|
11
|
JOBAT
|
MP-21-008-027-001/245-A
()
|
1721008000NRG23030120231307015
|
03/01/2023
|
sardar
|
1721008WL217671
|
sardar
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020479524
|
|
sardar
|
(000000)
|
|
12
|
JOBAT
|
MP-21-008-034-001/183-A
()
|
1721008000NRG23030120231307464
|
03/01/2023
|
MUKAM PATALIY
|
1721008WL217738
|
MUKAM PATALIY
|
00048
|
BKID0008845
|
33
|
33
|
Processed
|
16/02/2023
|
|
020479524
|
|
MUKAMPATALIY
|
(000000)
|
|
13
|
JOBAT
|
MP-21-008-034-001/207-A
()
|
1721008000NRG23030120231307473
|
03/01/2023
|
Magan
|
1721008WL217738
|
Magan
|
00048
|
BKID0008845
|
33
|
33
|
Processed
|
16/02/2023
|
|
020479524
|
|
Magan
|
(000000)
|
|
14
|
JOBAT
|
MP-21-008-034-001/218-B
()
|
1721008000NRG23030120231307474
|
03/01/2023
|
sardar
|
1721008WL217738
|
sardar
|
00048
|
BKID0008845
|
33
|
33
|
Processed
|
16/02/2023
|
|
020479524
|
|
sardar
|
(000000)
|
|
15
|
JOBAT
|
MP-21-008-034-001/240
()
|
1721008000NRG23030120231307484
|
03/01/2023
|
Adiya Kal singh
|
1721008WL217738
|
Adiya Kal singh
|
00048
|
BKID0008845
|
33
|
33
|
Rejected
|
16/02/2023
|
|
020479524
|
Account closed
|
|
|
|
16
|
JOBAT
|
MP-21-008-034-001/240
()
|
1721008000NRG23030120231307485
|
03/01/2023
|
Shaybai Adiya
|
1721008WL217738
|
Shaybai Adiya
|
00048
|
BKID0008845
|
33
|
33
|
Processed
|
16/02/2023
|
|
020479524
|
|
ShaybaiAdiya
|
(000000)
|
|
17
|
JOBAT
|
MP-21-008-034-001/249-B
()
|
1721008000NRG23030120231307490
|
03/01/2023
|
Sundariya Fulsingh
|
1721008WL217738
|
Sundariya Fulsingh
|
00048
|
BKID0008845
|
33
|
33
|
Processed
|
16/02/2023
|
|
020479524
|
|
SundariyaFulsingh
|
(000000)
|
|
18
|
JOBAT
|
MP-21-008-034-001/255
()
|
1721008000NRG23030120231307491
|
03/01/2023
|
Kishan Jam singh
|
1721008WL217738
|
Kishan Jam singh
|
00048
|
BKID0008845
|
33
|
33
|
Processed
|
16/02/2023
|
|
020479524
|
|
KishanJamsingh
|
(000000)
|
|
19
|
JOBAT
|
MP-21-008-034-001/258-A
()
|
1721008000NRG23030120231307492
|
03/01/2023
|
Surpal
|
1721008WL217738
|
Surpal
|
00048
|
BKID0008845
|
33
|
33
|
Processed
|
16/02/2023
|
|
020479524
|
|
Surpal
|
(000000)
|
|
20
|
JOBAT
|
MP-21-008-034-001/335
()
|
1721008000NRG23030120231307495
|
03/01/2023
|
RAJLI SUNDARIYA
|
1721008WL217738
|
RAJLI SUNDARIYA
|
00048
|
BKID0008845
|
33
|
33
|
Processed
|
16/02/2023
|
|
020479524
|
|
RAJLISUNDARIYA
|
(000000)
|
|
21
|
JOBAT
|
MP-21-008-034-001/335-B
()
|
1721008000NRG23030120231307498
|
03/01/2023
|
SAKTI BONDARSINGH
|
1721008WL217738
|
SAKTI BONDARSINGH
|
00048
|
BKID0008845
|
33
|
33
|
Processed
|
16/02/2023
|
|
020479524
|
|
SAKTIBONDARSINGH
|
(000000)
|
|
22
|
JOBAT
|
MP-21-008-034-001/385-A
()
|
1721008000NRG23030120231307501
|
03/01/2023
|
Madan Metu
|
1721008WL217738
|
Madan Metu
|
00048
|
BKID0008845
|
33
|
33
|
Processed
|
16/02/2023
|
|
020479524
|
|
MadanMetu
|
(000000)
|
|
23
|
JOBAT
|
MP-21-008-034-001/388
()
|
1721008000NRG23030120231307504
|
03/01/2023
|
Samrath Kaliya
|
1721008WL217738
|
Samrath Kaliya
|
00048
|
BKID0008845
|
33
|
33
|
Processed
|
16/02/2023
|
|
020479524
|
|
SamrathKaliya
|
(000000)
|
|
24
|
JOBAT
|
MP-21-008-034-001/390
()
|
1721008000NRG23030120231307505
|
03/01/2023
|
Sangita Rawat
|
1721008WL217738
|
Sangita Rawat
|
00048
|
BKID0008845
|
33
|
33
|
Processed
|
16/02/2023
|
|
020479524
|
|
SangitaRawat
|
(000000)
|
|
25
|
JOBAT
|
MP-21-008-034-001/80
()
|
1721008000NRG23030120231307509
|
03/01/2023
|
sukali
|
1721008WL217738
|
sukali
|
00048
|
BKID0008845
|
33
|
33
|
Processed
|
16/02/2023
|
|
020479524
|
|
sukali
|
(000000)
|
|
26
|
JOBAT
|
MP-21-008-034-001/80-C
()
|
1721008000NRG23030120231307510
|
03/01/2023
|
bhursingh
|
1721008WL217738
|
bhursingh
|
00048
|
BKID0008845
|
33
|
33
|
Processed
|
16/02/2023
|
|
020479524
|
|
bhursingh
|
(000000)
|
|
27
|
JOBAT
|
MP-21-008-034-001/92
()
|
1721008000NRG23030120231307511
|
03/01/2023
|
bhangda kekdiya
|
1721008WL217738
|
bhangda kekdiya
|
00048
|
BKID0008845
|
33
|
33
|
Processed
|
16/02/2023
|
|
020479524
|
|
bhangdakekdiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
28
|
JOBAT
|
MP-21-008-018-001/138-A
()
|
1721008000NRG23030120231307026
|
03/01/2023
|
Shanambai Dawar
|
1721008WL217673
|
Shanambai Dawar
|
00415
|
SBIN0012167
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
020479524
|
|
ShanambaiDawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
29
|
JOBAT
|
MP-21-008-010-002/121
()
|
1721008000NRG23030120231307333
|
03/01/2023
|
Salam Vakiya
|
1721008WL217719
|
Salam Vakiya
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
020479524
|
|
SalamVakiya
|
(000000)
|
|
30
|
JOBAT
|
MP-21-008-018-001/131
()
|
1721008000NRG23030120231307023
|
03/01/2023
|
Resam Gulu
|
1721008WL217672
|
Resam Gulu
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
020479524
|
|
ResamGulu
|
(000000)
|
|
31
|
JOBAT
|
MP-21-008-027-001/216-B
()
|
1721008000NRG23030120231307013
|
03/01/2023
|
Radhu
|
1721008WL217671
|
Radhu
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
020479524
|
|
Radhu
|
(000000)
|
|
32
|
JOBAT
|
MP-21-008-027-001/216-B
()
|
1721008000NRG23030120231307012
|
03/01/2023
|
Radhu
|
1721008WL217671
|
Radhu
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
020479524
|
|
Radhu
|
(000000)
|
|
33
|
JOBAT
|
MP-21-008-027-001/272-A
()
|
1721008000NRG23030120231307423
|
03/01/2023
|
SAHJABAI
|
1721008WL217731
|
SAHJABAI
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
020479524
|
|
SAHJABAI
|
(000000)
|
|
34
|
JOBAT
|
MP-21-008-027-001/272-A
()
|
1721008000NRG23030120231307422
|
03/01/2023
|
savan lalsingh mourya
|
1721008WL217731
|
savan lalsingh mourya
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
020479524
|
|
savanlalsinghmourya
|
(000000)
|
|
35
|
JOBAT
|
MP-21-008-027-001/272-A
()
|
1721008000NRG23030120231307424
|
03/01/2023
|
savan lalsingh mourya
|
1721008WL217731
|
savan lalsingh mourya
|
00415
|
SBIN0030048
|
204
|
204
|
Processed
|
17/02/2023
|
|
020479524
|
|
savanlalsinghmourya
|
(000000)
|
|
36
|
JOBAT
|
MP-21-008-027-001/278-B
()
|
1721008000NRG23030120231307017
|
03/01/2023
|
mohabat dulesingh mourya
|
1721008WL217671
|
mohabat dulesingh mourya
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
020479524
|
|
mohabatdulesinghmourya
|
(000000)
|
|
37
|
JOBAT
|
MP-21-008-027-001/278-B
()
|
1721008000NRG23030120231307018
|
03/01/2023
|
mohbat
|
1721008WL217671
|
mohbat
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
020479524
|
|
mohbat
|
(000000)
|
|
38
|
JOBAT
|
MP-21-008-027-001/286-A
()
|
1721008000NRG23030120231307019
|
03/01/2023
|
PAHADSINGH MOTESINGH
|
1721008WL217671
|
PAHADSINGH MOTESINGH
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
020479524
|
|
PAHADSINGHMOTESINGH
|
(000000)
|
|
39
|
JOBAT
|
MP-21-008-027-001/286-A
()
|
1721008000NRG23030120231307020
|
03/01/2023
|
SAGITA PAHADSINGH
|
1721008WL217671
|
SAGITA PAHADSINGH
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
020479524
|
|
SAGITAPAHADSINGH
|
(000000)
|
|
40
|
JOBAT
|
MP-21-008-027-001/75
()
|
1721008000NRG23030120231307425
|
03/01/2023
|
amar singh khama dohadiya
|
1721008WL217731
|
amar singh khama dohadiya
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
020479524
|
|
amarsinghkhamadohadiya
|
(000000)
|
|
41
|
JOBAT
|
MP-21-008-027-001/75
()
|
1721008000NRG23030120231307426
|
03/01/2023
|
KELA
|
1721008WL217731
|
KELA
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
020479524
|
|
KELA
|
(000000)
|
|
42
|
JOBAT
|
MP-21-008-034-001/386-A
()
|
1721008000NRG23030120231307503
|
03/01/2023
|
sundariya
|
1721008WL217738
|
sundariya
|
00415
|
SBIN0030048
|
33
|
33
|
Processed
|
17/02/2023
|
|
020479524
|
|
sundariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14925
|
14925
|
|
|
|
|
|
|
|
|
43
|
JOBAT
|
MP-21-008-018-001/13
()
|
1721008000NRG23030120231307021
|
03/01/2023
|
MEHRAB PAHAD SINGH
|
1721008WL217672
|
MEHRAB PAHAD SINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020479524
|
|
MEHRABPAHADSINGH
|
(000000)
|
|
44
|
JOBAT
|
MP-21-008-018-001/139
()
|
1721008000NRG23030120231307024
|
03/01/2023
|
SARDAR RATAN SINGH
|
1721008WL217672
|
SARDAR RATAN SINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020479524
|
|
SARDARRATANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
45
|
JOBAT
|
MP-21-008-018-001/138-A
()
|
1721008000NRG23030120231307025
|
03/01/2023
|
Vijay Dawar
|
1721008WL217673
|
Vijay Dawar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020479524
|
|
VijayDawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
46
|
JOBAT
|
MP-21-008-018-001/131
()
|
1721008000NRG23030120231307022
|
03/01/2023
|
Gulu Magan
|
1721008WL217672
|
Gulu Magan
|
00697
|
BKID0MG5005
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020479524
|
|
GuluMagan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34005
|
34005
|
|
|
|
|
|
|
|