|
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-21-008-005-001/35
()
|
1721008000NRG23260720220703523
|
26/07/2022
|
BHUWAN SINGH DITU
|
1721008WL077704
|
BHUWAN SINGH DITU
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287197
|
|
BHUWANSINGHDITU
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOBAT
|
MP-21-008-005-001/35
()
|
1721008000NRG23260720220703524
|
26/07/2022
|
PARI BHUWAN SINGH
|
1721008WL077704
|
PARI BHUWAN SINGH
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287197
|
|
PARIBHUWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOBAT
|
MP-21-008-005-001/61
()
|
1721008000NRG23260720220703525
|
26/07/2022
|
mukesh edla mourya
|
1721008WL077704
|
mukesh edla mourya
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287197
|
|
mukeshedlamourya
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOBAT
|
MP-21-008-027-001/118
()
|
1721008000NRG23260720220703727
|
26/07/2022
|
sagaree richu gadriya
|
1721008WL077746
|
sagaree richu gadriya
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287197
|
|
sagareerichugadriya
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOBAT
|
MP-21-008-027-001/167
()
|
1721008000NRG23260720220703685
|
26/07/2022
|
idala
|
1721008WL077733
|
idala
|
00415
|
SBIN0030048
|
612
|
612
|
Processed
|
16/08/2022
|
|
481287197
|
|
idala
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOBAT
|
MP-21-008-027-001/201
()
|
1721008000NRG23260720220703711
|
26/07/2022
|
KASAM JOHARSINGH
|
1721008WL077740
|
KASAM JOHARSINGH
|
00415
|
SBIN0030048
|
204
|
204
|
Processed
|
16/08/2022
|
|
481287197
|
|
KASAMJOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOBAT
|
MP-21-008-027-001/272
()
|
1721008000NRG23260720220703666
|
26/07/2022
|
lalsingh
|
1721008WL077731
|
lalsingh
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287197
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOBAT
|
MP-21-008-027-001/278-A
()
|
1721008000NRG23260720220703715
|
26/07/2022
|
SAYDA KUVARSINGH
|
1721008WL077740
|
SAYDA KUVARSINGH
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287197
|
|
SAYDAKUVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOBAT
|
MP-21-008-027-001/278-B
()
|
1721008000NRG23260720220703716
|
26/07/2022
|
mohabat dulesingh mourya
|
1721008WL077740
|
mohabat dulesingh mourya
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287197
|
|
mohabatdulesinghmourya
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOBAT
|
MP-21-008-027-001/282-A
()
|
1721008000NRG23260720220703671
|
26/07/2022
|
DILIP THANSINGH
|
1721008WL077731
|
DILIP THANSINGH
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287197
|
|
DILIPTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOBAT
|
MP-21-008-027-001/30
()
|
1721008000NRG23260720220703687
|
26/07/2022
|
kela
|
1721008WL077733
|
kela
|
00415
|
SBIN0030048
|
612
|
612
|
Processed
|
16/08/2022
|
|
481287197
|
|
kela
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOBAT
|
MP-21-008-027-001/30
()
|
1721008000NRG23260720220703686
|
26/07/2022
|
sardar
|
1721008WL077733
|
sardar
|
00415
|
SBIN0030048
|
612
|
612
|
Processed
|
16/08/2022
|
|
481287197
|
|
sardar
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOBAT
|
MP-21-008-027-001/405
()
|
1721008000NRG23260720220703703
|
26/07/2022
|
dhulsingh gama
|
1721008WL077737
|
dhulsingh gama
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287197
|
|
dhulsinghgama
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOBAT
|
MP-21-008-027-001/85-A
()
|
1721008000NRG23260720220703707
|
26/07/2022
|
VESTA
|
1721008WL077737
|
VESTA
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287197
|
|
VESTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOBAT
|
MP-21-008-027-001/85-C
()
|
1721008000NRG23260720220703708
|
26/07/2022
|
RAJU SEKDIYA
|
1721008WL077737
|
RAJU SEKDIYA
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287197
|
|
RAJUSEKDIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOBAT
|
MP-21-008-027-001/97
()
|
1721008000NRG23260720220703688
|
26/07/2022
|
AMBARAM
|
1721008WL077733
|
AMBARAM
|
00415
|
SBIN0030048
|
612
|
612
|
Processed
|
16/08/2022
|
|
481287197
|
|
AMBARAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOBAT
|
MP-21-008-027-001/98-A
()
|
1721008000NRG23260720220703689
|
26/07/2022
|
bherusingh
|
1721008WL077733
|
bherusingh
|
00415
|
SBIN0030048
|
612
|
612
|
Processed
|
16/08/2022
|
|
481287197
|
|
bherusingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
18
|
JOBAT
|
MP-21-008-027-001/125
()
|
1721008000NRG23260720220703684
|
26/07/2022
|
NANDHU RATAN
|
1721008WL077733
|
NANDHU RATAN
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
16/08/2022
|
|
481287197
|
|
NANDHURATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
JOBAT
|
MP-21-008-027-001/278
()
|
1721008000NRG23260720220703712
|
26/07/2022
|
BHALSINGH
|
1721008WL077740
|
BHALSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481287197
|
|
BHALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|