|
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-21-008-029-001/191
()
|
1721008000NRG23060720220614132
|
06/07/2022
|
bishan pratap
|
1721008WL062006
|
bishan pratap
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330645
|
|
bishanpratap
|
BANK OF BARODA(606985)
|
|
2
|
JOBAT
|
MP-21-008-038-001/37
()
|
1721008038NRG23060720220615247
|
06/07/2022
|
JOGADIYA GINTARIYA GADARIYA
|
1721008038WL062242
|
JOGADIYA GINTARIYA GADARIYA
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330645
|
|
JOGADIYAGINTARIYAGADARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOBAT
|
MP-21-008-038-001/70
()
|
1721008038NRG23060720220615202
|
06/07/2022
|
dariyavsingh amarsingh
|
1721008038WL062218
|
dariyavsingh amarsingh
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330645
|
|
dariyavsinghamarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JOBAT
|
MP-21-008-038-002/116
()
|
1721008038NRG23060720220615237
|
06/07/2022
|
MOHANSINGH KEKADIYA
|
1721008038WL062237
|
MOHANSINGH KEKADIYA
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330645
|
|
MOHANSINGHKEKADIYA
|
BANK OF INDIA(508505)
|
|
5
|
JOBAT
|
MP-21-008-038-002/143-A
()
|
1721008038NRG23060720220615201
|
06/07/2022
|
BHANGADI ANTARSINGH
|
1721008038WL062217
|
BHANGADI ANTARSINGH
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330645
|
|
BHANGADIANTARSINGH
|
BANK OF INDIA(508505)
|
|
6
|
JOBAT
|
MP-21-008-038-002/149-A
()
|
1721008038NRG23060720220615218
|
06/07/2022
|
GUL BAI LAL SINGH
|
1721008038WL062225
|
GUL BAI LAL SINGH
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330645
|
|
GULBAILALSINGH
|
BANK OF INDIA(508505)
|
|
7
|
JOBAT
|
MP-21-008-038-002/36
()
|
1721008038NRG23060720220615227
|
06/07/2022
|
SEKADIYA NANAKIYA
|
1721008038WL062231
|
SEKADIYA NANAKIYA
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330645
|
|
SEKADIYANANAKIYA
|
BANK OF INDIA(508505)
|
|
8
|
JOBAT
|
MP-21-008-038-002/43-A
()
|
1721008038NRG23060720220615236
|
06/07/2022
|
CHAGAN SOMLA
|
1721008038WL062236
|
CHAGAN SOMLA
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330645
|
|
CHAGANSOMLA
|
BANK OF INDIA(508505)
|
|
9
|
JOBAT
|
MP-21-008-038-002/52
()
|
1721008038NRG23060720220615228
|
06/07/2022
|
PACHIYA SAYRIYA
|
1721008038WL062232
|
PACHIYA SAYRIYA
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330645
|
|
PACHIYASAYRIYA
|
BANK OF INDIA(508505)
|
|
10
|
JOBAT
|
MP-21-008-038-002/53
()
|
1721008038NRG23060720220615232
|
06/07/2022
|
PATALIYA SAYRIYA
|
1721008038WL062234
|
PATALIYA SAYRIYA
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330645
|
|
PATALIYASAYRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
JOBAT
|
MP-21-008-038-002/64
()
|
1721008038NRG23060720220615234
|
06/07/2022
|
AAN SINGH JERBAAN
|
1721008038WL062235
|
AAN SINGH JERBAAN
|
00048
|
BKID0008845
|
1224
|
1224
|
Rejected
|
12/07/2022
|
|
788330645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
JOBAT
|
MP-21-008-038-002/65
()
|
1721008038NRG23060720220615219
|
06/07/2022
|
KEKADA RAM SINGH CHOUHAN
|
1721008038WL062226
|
KEKADA RAM SINGH CHOUHAN
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330645
|
|
KEKADARAMSINGHCHOUHAN
|
BANK OF INDIA(508505)
|
|
13
|
JOBAT
|
MP-21-008-038-002/65
()
|
1721008038NRG23060720220615220
|
06/07/2022
|
VESTI KEKADA CHOUHAN
|
1721008038WL062226
|
VESTI KEKADA CHOUHAN
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330645
|
|
VESTIKEKADACHOUHAN
|
BANK OF INDIA(508505)
|
|
14
|
JOBAT
|
MP-21-008-038-002/79
()
|
1721008038NRG23060720220615225
|
06/07/2022
|
SAWAL SINGH MAAL SINGH CHOUHAN
|
1721008038WL062230
|
SAWAL SINGH MAAL SINGH CHOUHAN
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330645
|
|
SAWALSINGHMAALSINGHCHOUHAN
|
BANK OF INDIA(508505)
|
|
15
|
JOBAT
|
MP-21-008-038-002/82
()
|
1721008038NRG23060720220615239
|
06/07/2022
|
sanbai kemta
|
1721008038WL062238
|
sanbai kemta
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330645
|
|
sanbaikemta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
16
|
JOBAT
|
MP-21-008-002-001/22
()
|
1721008000NRG23060720220613542
|
06/07/2022
|
SAGRE
|
1721008WL061931
|
SAGRE
|
00415
|
SBIN0030048
|
204
|
204
|
Processed
|
12/07/2022
|
|
788330645
|
|
SAGRE
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOBAT
|
MP-21-008-002-001/241
()
|
1721008000NRG23060720220613545
|
06/07/2022
|
PARI
|
1721008WL061933
|
PARI
|
00415
|
SBIN0030048
|
204
|
204
|
Processed
|
12/07/2022
|
|
788330645
|
|
PARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
JOBAT
|
MP-21-008-002-001/241
()
|
1721008000NRG23060720220613544
|
06/07/2022
|
SANKAR
|
1721008WL061933
|
SANKAR
|
00415
|
SBIN0030048
|
204
|
204
|
Processed
|
12/07/2022
|
|
788330645
|
|
SANKAR
|
BANK OF INDIA(508505)
|
|
19
|
JOBAT
|
MP-21-008-002-001/32
()
|
1721008000NRG23060720220613540
|
06/07/2022
|
Chadarsing Bishan
|
1721008WL061930
|
Chadarsing Bishan
|
00415
|
SBIN0030048
|
204
|
204
|
Processed
|
12/07/2022
|
|
788330645
|
|
ChadarsingBishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
JOBAT
|
MP-21-008-002-001/32
()
|
1721008000NRG23060720220613539
|
06/07/2022
|
KABLI BISHAN
|
1721008WL061930
|
KABLI BISHAN
|
00415
|
SBIN0030048
|
204
|
204
|
Processed
|
12/07/2022
|
|
788330645
|
|
KABLIBISHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOBAT
|
MP-21-008-002-001/89
()
|
1721008000NRG23060720220613538
|
06/07/2022
|
BALEE
|
1721008WL061929
|
BALEE
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330645
|
|
BALEE
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOBAT
|
MP-21-008-029-001/226
()
|
1721008000NRG23060720220614062
|
06/07/2022
|
dinesh
|
1721008WL061998
|
dinesh
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330645
|
|
dinesh
|
CANARA BANK(508532)
|
|
23
|
JOBAT
|
MP-21-008-038-002/178
()
|
1721008038NRG23060720220615241
|
06/07/2022
|
HIRBAI CHHAGANSINGH
|
1721008038WL062239
|
HIRBAI CHHAGANSINGH
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330645
|
|
HIRBAICHHAGANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
24
|
JOBAT
|
MP-21-008-002-001/22
()
|
1721008000NRG23060720220613541
|
06/07/2022
|
ESU
|
1721008WL061931
|
ESU
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
12/07/2022
|
|
788330645
|
|
ESU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
25
|
JOBAT
|
MP-21-008-002-001/23
()
|
1721008000NRG23060720220613543
|
06/07/2022
|
kamla jamsingh
|
1721008WL061932
|
kamla jamsingh
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
12/07/2022
|
|
788330645
|
|
kamlajamsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOBAT
|
MP-21-008-038-002/55
()
|
1721008038NRG23060720220615243
|
06/07/2022
|
Pratap mithusingh
|
1721008038WL062240
|
Pratap mithusingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330645
|
|
Pratapmithusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
JOBAT
|
MP-21-008-029-001/6
()
|
1721008000NRG23060720220614138
|
06/07/2022
|
gendi dilip
|
1721008WL062006
|
gendi dilip
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
788330645
|
|
gendidilip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25908
|
25908
|
|
|
|
|
|
|
|