|
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-21-008-015-001/10
()
|
1721008000NRG23200520220269959
|
21/05/2022
|
MUKESH
|
1721008WL025189
|
MUKESH
|
00048
|
BKID0008845
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
883168066
|
|
MUKESH
|
(000000)
|
|
2
|
JOBAT
|
MP-21-008-015-001/121
()
|
1721008000NRG23200520220269961
|
21/05/2022
|
bhuri
|
1721008WL025189
|
bhuri
|
00048
|
BKID0008845
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
883168066
|
|
bhuri
|
(000000)
|
|
3
|
JOBAT
|
MP-21-008-015-001/136
()
|
1721008000NRG23200520220269962
|
21/05/2022
|
shayda
|
1721008WL025189
|
shayda
|
00048
|
BKID0008845
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
883168066
|
|
shayda
|
(000000)
|
|
4
|
JOBAT
|
MP-21-008-015-001/136-B
()
|
1721008000NRG23200520220269966
|
21/05/2022
|
kalu
|
1721008WL025189
|
kalu
|
00048
|
BKID0008845
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
883168066
|
|
kalu
|
(000000)
|
|
5
|
JOBAT
|
MP-21-008-015-001/136-B
()
|
1721008000NRG23200520220269968
|
21/05/2022
|
Rekha
|
1721008WL025189
|
Rekha
|
00048
|
BKID0008845
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
883168066
|
|
Rekha
|
(000000)
|
|
6
|
JOBAT
|
MP-21-008-015-001/137
()
|
1721008000NRG23200520220269969
|
21/05/2022
|
JHETARI
|
1721008WL025189
|
JHETARI
|
00048
|
BKID0008845
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
883168066
|
|
JHETARI
|
(000000)
|
|
7
|
JOBAT
|
MP-21-008-015-001/137
()
|
1721008000NRG23200520220269970
|
21/05/2022
|
Mulesh
|
1721008WL025189
|
Mulesh
|
00048
|
BKID0008845
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
883168066
|
|
Mulesh
|
(000000)
|
|
8
|
JOBAT
|
MP-21-008-015-001/183
()
|
1721008000NRG23200520220269972
|
21/05/2022
|
Mukesh
|
1721008WL025189
|
Mukesh
|
00048
|
BKID0008845
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
883168066
|
|
Mukesh
|
(000000)
|
|
9
|
JOBAT
|
MP-21-008-015-001/267
()
|
1721008000NRG23200520220269977
|
21/05/2022
|
Meena
|
1721008WL025189
|
Meena
|
00048
|
BKID0008845
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
883168066
|
|
Meena
|
(000000)
|
|
10
|
JOBAT
|
MP-21-008-015-001/267
()
|
1721008000NRG23200520220269976
|
21/05/2022
|
Thavali
|
1721008WL025189
|
Thavali
|
00048
|
BKID0008845
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
883168066
|
|
Thavali
|
(000000)
|
|
11
|
JOBAT
|
MP-21-008-015-001/308
()
|
1721008000NRG23200520220269978
|
21/05/2022
|
DIPSINGH
|
1721008WL025189
|
DIPSINGH
|
00048
|
BKID0008845
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
883168066
|
|
DIPSINGH
|
(000000)
|
|
12
|
JOBAT
|
MP-21-008-015-001/308
()
|
1721008000NRG23200520220269979
|
21/05/2022
|
JUGRI
|
1721008WL025189
|
JUGRI
|
00048
|
BKID0008845
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
883168066
|
|
JUGRI
|
(000000)
|
|
13
|
JOBAT
|
MP-21-008-015-001/311
()
|
1721008000NRG23200520220269981
|
21/05/2022
|
SAJJANSINGH
|
1721008WL025189
|
SAJJANSINGH
|
00048
|
BKID0008845
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
883168066
|
|
SAJJANSINGH
|
(000000)
|
|
14
|
JOBAT
|
MP-21-008-015-001/311-B
()
|
1721008000NRG23200520220269984
|
21/05/2022
|
KESHARSINGH
|
1721008WL025189
|
KESHARSINGH
|
00048
|
BKID0008845
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
883168066
|
|
KESHARSINGH
|
(000000)
|
|
15
|
JOBAT
|
MP-21-008-015-001/356
()
|
1721008000NRG23200520220269988
|
21/05/2022
|
Charan singh
|
1721008WL025189
|
Charan singh
|
00048
|
BKID0008845
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
883168066
|
|
Charansingh
|
(000000)
|
|
16
|
JOBAT
|
MP-21-008-015-001/356
()
|
1721008000NRG23200520220269989
|
21/05/2022
|
Sumali bai
|
1721008WL025189
|
Sumali bai
|
00048
|
BKID0008845
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
883168066
|
|
Sumalibai
|
(000000)
|
|
17
|
JOBAT
|
MP-21-008-015-001/38
()
|
1721008000NRG23200520220269994
|
21/05/2022
|
MUKAM
|
1721008WL025189
|
MUKAM
|
00048
|
BKID0008845
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
883168066
|
|
MUKAM
|
(000000)
|
|
18
|
JOBAT
|
MP-21-008-015-001/38
()
|
1721008000NRG23200520220269995
|
21/05/2022
|
Ranjita
|
1721008WL025189
|
Ranjita
|
00048
|
BKID0008845
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
883168066
|
|
Ranjita
|
(000000)
|
|
19
|
JOBAT
|
MP-21-008-015-001/38-B
()
|
1721008000NRG23200520220269997
|
21/05/2022
|
pankaj
|
1721008WL025189
|
pankaj
|
00048
|
BKID0008845
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
883168066
|
|
pankaj
|
(000000)
|
|
20
|
JOBAT
|
MP-21-008-015-001/418-A
()
|
1721008000NRG23200520220269998
|
21/05/2022
|
methali
|
1721008WL025189
|
methali
|
00048
|
BKID0008845
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
883168066
|
|
methali
|
(000000)
|
|
21
|
JOBAT
|
MP-21-008-015-001/422-A
()
|
1721008000NRG23200520220269999
|
21/05/2022
|
Dilip
|
1721008WL025189
|
Dilip
|
00048
|
BKID0008845
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
883168066
|
|
Dilip
|
(000000)
|
|
22
|
JOBAT
|
MP-21-008-015-001/422-A
()
|
1721008000NRG23200520220270000
|
21/05/2022
|
Karan Singh
|
1721008WL025189
|
Karan Singh
|
00048
|
BKID0008845
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
883168066
|
|
KaranSingh
|
(000000)
|
|
23
|
JOBAT
|
MP-21-008-015-001/422-C
()
|
1721008000NRG23200520220270004
|
21/05/2022
|
Anita
|
1721008WL025189
|
Anita
|
00048
|
BKID0008845
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
883168066
|
|
Anita
|
(000000)
|
|
24
|
JOBAT
|
MP-21-008-020-001/110-B
()
|
1721008000NRG23200520220270521
|
21/05/2022
|
JAGDISH
|
1721008WL025241
|
JAGDISH
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883168066
|
|
JAGDISH
|
(000000)
|
|
25
|
JOBAT
|
MP-21-008-020-001/110-B
()
|
1721008000NRG23200520220270520
|
21/05/2022
|
ZETRI
|
1721008WL025241
|
ZETRI
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883168066
|
|
ZETRI
|
(000000)
|
|
26
|
JOBAT
|
MP-21-008-029-001/153
()
|
1721008000NRG23200520220270658
|
21/05/2022
|
rina sundrsingh
|
1721008WL025253
|
rina sundrsingh
|
00048
|
BKID0008845
|
408
|
408
|
Processed
|
25/05/2022
|
|
883168066
|
|
rinasundrsingh
|
(000000)
|
|
27
|
JOBAT
|
MP-21-008-029-001/153
()
|
1721008000NRG23200520220270657
|
21/05/2022
|
sundarsingh surala
|
1721008WL025253
|
sundarsingh surala
|
00048
|
BKID0008845
|
408
|
408
|
Processed
|
25/05/2022
|
|
883168066
|
|
sundarsinghsurala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30864
|
30864
|
|
|
|
|
|
|
|
|
28
|
JOBAT
|
MP-21-008-007-002/89-B
()
|
1721008007NRG23210520220272966
|
21/05/2022
|
Relam
|
1721008007WL025400
|
Relam
|
00415
|
SBIN0030048
|
210
|
210
|
Processed
|
25/05/2022
|
|
883168066
|
|
Relam
|
(000000)
|
|
29
|
JOBAT
|
MP-21-008-015-001/10
()
|
1721008000NRG23200520220269960
|
21/05/2022
|
Manisha
|
1721008WL025189
|
Manisha
|
00415
|
SBIN0030048
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
883168066
|
|
Manisha
|
(000000)
|
|
30
|
JOBAT
|
MP-21-008-015-001/261
()
|
1721008000NRG23200520220269975
|
21/05/2022
|
CHANDAR SINGH
|
1721008WL025189
|
CHANDAR SINGH
|
00415
|
SBIN0030048
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
883168066
|
|
CHANDARSINGH
|
(000000)
|
|
31
|
JOBAT
|
MP-21-008-015-001/37
()
|
1721008000NRG23200520220269991
|
21/05/2022
|
Keramsingh
|
1721008WL025189
|
Keramsingh
|
00415
|
SBIN0030048
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
883168066
|
|
Keramsingh
|
(000000)
|
|
32
|
JOBAT
|
MP-21-008-015-001/37
()
|
1721008000NRG23200520220269992
|
21/05/2022
|
Santu
|
1721008WL025189
|
Santu
|
00415
|
SBIN0030048
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
883168066
|
|
Santu
|
(000000)
|
|
33
|
JOBAT
|
MP-21-008-015-001/422-B
()
|
1721008000NRG23200520220270002
|
21/05/2022
|
RAKESH
|
1721008WL025189
|
RAKESH
|
00415
|
SBIN0030048
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
883168066
|
|
RAKESH
|
(000000)
|
|
34
|
JOBAT
|
MP-21-008-015-001/422-B
()
|
1721008000NRG23200520220270001
|
21/05/2022
|
Sundari seku
|
1721008WL025189
|
Sundari seku
|
00415
|
SBIN0030048
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
883168066
|
|
Sundariseku
|
(000000)
|
|
35
|
JOBAT
|
MP-21-008-015-001/422-D
()
|
1721008000NRG23200520220270006
|
21/05/2022
|
Narpat
|
1721008WL025189
|
Narpat
|
00415
|
SBIN0030048
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
883168066
|
|
Narpat
|
(000000)
|
|
36
|
JOBAT
|
MP-21-008-020-001/110-B
()
|
1721008000NRG23200520220270519
|
21/05/2022
|
BALU
|
1721008WL025241
|
BALU
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883168066
|
|
BALU
|
(000000)
|
|
37
|
JOBAT
|
MP-21-008-020-002/128
()
|
1721008000NRG23200520220270522
|
21/05/2022
|
Ganpat
|
1721008WL025241
|
Ganpat
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883168066
|
|
Ganpat
|
(000000)
|
|
38
|
JOBAT
|
MP-21-008-020-002/130-A
()
|
1721008000NRG23200520220270523
|
21/05/2022
|
rekha
|
1721008WL025241
|
rekha
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883168066
|
|
rekha
|
(000000)
|
|
39
|
JOBAT
|
MP-21-008-020-002/183-A
()
|
1721008000NRG23200520220270525
|
21/05/2022
|
Aakas
|
1721008WL025241
|
Aakas
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883168066
|
|
Aakas
|
(000000)
|
|
40
|
JOBAT
|
MP-21-008-020-002/186
()
|
1721008000NRG23200520220270527
|
21/05/2022
|
Susila
|
1721008WL025241
|
Susila
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883168066
|
|
Susila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14730
|
14730
|
|
|
|
|
|
|
|
|
41
|
JOBAT
|
MP-21-008-015-001/422-D
()
|
1721008000NRG23200520220270005
|
21/05/2022
|
gulbai
|
1721008WL025189
|
gulbai
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
883168066
|
|
gulbai
|
(000000)
|
|
42
|
JOBAT
|
MP-21-008-020-002/186
()
|
1721008000NRG23200520220270526
|
21/05/2022
|
shavan
|
1721008WL025241
|
shavan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883168066
|
|
shavan
|
(000000)
|
|
43
|
JOBAT
|
MP-21-008-021-001/100-A
()
|
1721008021NRG23210520220272753
|
21/05/2022
|
SHONI NADHU
|
1721008021WL025388
|
SHONI NADHU
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
883168066
|
|
SHONINADHU
|
(000000)
|
|
44
|
JOBAT
|
MP-21-008-015-001/136-A
()
|
1721008000NRG23200520220269964
|
21/05/2022
|
BESHRI
|
1721008WL025189
|
BESHRI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
883168066
|
|
BESHRI
|
(000000)
|
|
45
|
JOBAT
|
MP-21-008-015-001/136-A
()
|
1721008000NRG23200520220269965
|
21/05/2022
|
Jitendra
|
1721008WL025189
|
Jitendra
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
883168066
|
|
Jitendra
|
(000000)
|
|
46
|
JOBAT
|
MP-21-008-015-001/136-B
()
|
1721008000NRG23200520220269967
|
21/05/2022
|
Manju
|
1721008WL025189
|
Manju
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
883168066
|
|
Manju
|
(000000)
|
|
47
|
JOBAT
|
MP-21-008-015-001/182-A
()
|
1721008000NRG23200520220269971
|
21/05/2022
|
Kasturi
|
1721008WL025189
|
Kasturi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
883168066
|
|
Kasturi
|
(000000)
|
|
48
|
JOBAT
|
MP-21-008-015-001/183-A
()
|
1721008000NRG23200520220269973
|
21/05/2022
|
Kanchan
|
1721008WL025189
|
Kanchan
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
883168066
|
|
Kanchan
|
(000000)
|
|
49
|
JOBAT
|
MP-21-008-015-001/311-A
()
|
1721008000NRG23200520220269982
|
21/05/2022
|
Bhangadi
|
1721008WL025189
|
Bhangadi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
883168066
|
|
Bhangadi
|
(000000)
|
|
50
|
JOBAT
|
MP-21-008-015-001/311-A
()
|
1721008000NRG23200520220269983
|
21/05/2022
|
Suresh
|
1721008WL025189
|
Suresh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
883168066
|
|
Suresh
|
(000000)
|
|
51
|
JOBAT
|
MP-21-008-015-001/311-B
()
|
1721008000NRG23200520220269985
|
21/05/2022
|
BhimBai
|
1721008WL025189
|
BhimBai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
883168066
|
|
BhimBai
|
(000000)
|
|
52
|
JOBAT
|
MP-21-008-015-001/37
()
|
1721008000NRG23200520220269990
|
21/05/2022
|
SANTU
|
1721008WL025189
|
SANTU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
883168066
|
|
SANTU
|
(000000)
|
|
53
|
JOBAT
|
MP-21-008-015-001/37-B
()
|
1721008000NRG23200520220269993
|
21/05/2022
|
BHARAT SINGH
|
1721008WL025189
|
BHARAT SINGH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
883168066
|
|
BHARATSINGH
|
(000000)
|
|
54
|
JOBAT
|
MP-21-008-015-001/38
()
|
1721008000NRG23200520220269996
|
21/05/2022
|
Ganbai
|
1721008WL025189
|
Ganbai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
883168066
|
|
Ganbai
|
(000000)
|
|
55
|
JOBAT
|
MP-21-008-020-002/159
()
|
1721008000NRG23200520220270524
|
21/05/2022
|
Pradeep
|
1721008WL025241
|
Pradeep
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883168066
|
|
Pradeep
|
(000000)
|
|
56
|
JOBAT
|
MP-21-008-025-001/278
()
|
1721008000NRG23200520220270528
|
21/05/2022
|
Jhabai
|
1721008WL025242
|
Jhabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
883168066
|
|
Jhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18684
|
18684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64278
|
64278
|
|
|
|
|
|
|
|