|
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-21-008-001-001/114
()
|
1721008000NRG23260720220704383
|
26/07/2022
|
Mukam
|
1721008WL077904
|
Mukam
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
16/08/2022
|
|
485944382
|
|
Mukam
|
BANK OF INDIA(508505)
|
|
2
|
JOBAT
|
MP-21-008-038-001/12
()
|
1721008038NRG23260720220704253
|
26/07/2022
|
BHURLI RATAN SINGH TADEVLA
|
1721008038WL077874
|
BHURLI RATAN SINGH TADEVLA
|
00048
|
BKID0008845
|
612
|
612
|
Processed
|
17/08/2022
|
|
485944382
|
|
BHURLIRATANSINGHTADEVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
JOBAT
|
MP-21-008-038-001/37
()
|
1721008038NRG23260720220704228
|
26/07/2022
|
JOGADIYA GINTARIYA GADARIYA
|
1721008038WL077864
|
JOGADIYA GINTARIYA GADARIYA
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485944382
|
|
JOGADIYAGINTARIYAGADARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOBAT
|
MP-21-008-038-001/46
()
|
1721008038NRG23260720220704250
|
26/07/2022
|
PYARI BAI SEKADIYA
|
1721008038WL077871
|
PYARI BAI SEKADIYA
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485944382
|
|
PYARIBAISEKADIYA
|
BANK OF INDIA(508505)
|
|
5
|
JOBAT
|
MP-21-008-038-001/50
()
|
1721008038NRG23260720220704257
|
26/07/2022
|
Sakri Bai
|
1721008038WL077874
|
Sakri Bai
|
00048
|
BKID0008845
|
612
|
612
|
Processed
|
16/08/2022
|
|
485944382
|
|
SakriBai
|
BANK OF INDIA(508505)
|
|
6
|
JOBAT
|
MP-21-008-038-001/70
()
|
1721008038NRG23260720220704252
|
26/07/2022
|
dariyavsingh amarsingh
|
1721008038WL077873
|
dariyavsingh amarsingh
|
00048
|
BKID0008845
|
816
|
816
|
Processed
|
17/08/2022
|
|
485944382
|
|
dariyavsinghamarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JOBAT
|
MP-21-008-038-002/143-A
()
|
1721008038NRG23260720220704251
|
26/07/2022
|
BHANGADI ANTARSINGH
|
1721008038WL077872
|
BHANGADI ANTARSINGH
|
00048
|
BKID0008845
|
408
|
408
|
Processed
|
16/08/2022
|
|
485944382
|
|
BHANGADIANTARSINGH
|
BANK OF INDIA(508505)
|
|
8
|
JOBAT
|
MP-21-008-038-002/157
()
|
1721008038NRG23260720220704180
|
26/07/2022
|
KESHAR SINGH SEKDIYA
|
1721008038WL077843
|
KESHAR SINGH SEKDIYA
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485944382
|
|
KESHARSINGHSEKDIYA
|
BANK OF INDIA(508505)
|
|
9
|
JOBAT
|
MP-21-008-038-002/162-A
()
|
1721008038NRG23260720220704231
|
26/07/2022
|
Dukalsingh Jamsingh
|
1721008038WL077866
|
Dukalsingh Jamsingh
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485944382
|
|
DukalsinghJamsingh
|
BANK OF INDIA(508505)
|
|
10
|
JOBAT
|
MP-21-008-038-002/43-A
()
|
1721008038NRG23260720220704218
|
26/07/2022
|
CHAGAN SOMLA
|
1721008038WL077859
|
CHAGAN SOMLA
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485944382
|
|
CHAGANSOMLA
|
BANK OF INDIA(508505)
|
|
11
|
JOBAT
|
MP-21-008-038-002/56
()
|
1721008038NRG23260720220704221
|
26/07/2022
|
KUWAR SINGH FATU
|
1721008038WL077861
|
KUWAR SINGH FATU
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485944382
|
|
KUWARSINGHFATU
|
BANK OF INDIA(508505)
|
|
12
|
JOBAT
|
MP-21-008-038-002/56
()
|
1721008038NRG23260720220704222
|
26/07/2022
|
Muna Eda
|
1721008038WL077861
|
Muna Eda
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485944382
|
|
MunaEda
|
BANK OF BARODA(606985)
|
|
13
|
JOBAT
|
MP-21-008-038-002/64
()
|
1721008038NRG23260720220704233
|
26/07/2022
|
AAN SINGH JERBAAN
|
1721008038WL077868
|
AAN SINGH JERBAAN
|
00048
|
BKID0008845
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
485944382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
JOBAT
|
MP-21-008-038-002/79
()
|
1721008038NRG23260720220704192
|
26/07/2022
|
SAWAL SINGH MAAL SINGH CHOUHAN
|
1721008038WL077851
|
SAWAL SINGH MAAL SINGH CHOUHAN
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485944382
|
|
SAWALSINGHMAALSINGHCHOUHAN
|
BANK OF INDIA(508505)
|
|
15
|
JOBAT
|
MP-21-008-038-002/82
()
|
1721008038NRG23260720220704219
|
26/07/2022
|
sanbai kemta
|
1721008038WL077860
|
sanbai kemta
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485944382
|
|
sanbaikemta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14838
|
14838
|
|
|
|
|
|
|
|
|
16
|
JOBAT
|
MP-21-008-001-001/111
()
|
1721008000NRG23260720220704382
|
26/07/2022
|
Diwan singh
|
1721008WL077904
|
Diwan singh
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
16/08/2022
|
|
485944382
|
|
Diwansingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOBAT
|
MP-21-008-001-001/123
()
|
1721008000NRG23260720220704386
|
26/07/2022
|
Rajali Sukla
|
1721008WL077904
|
Rajali Sukla
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
16/08/2022
|
|
485944382
|
|
RajaliSukla
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOBAT
|
MP-21-008-001-001/123
()
|
1721008000NRG23260720220704387
|
26/07/2022
|
Sukla Joharsing
|
1721008WL077904
|
Sukla Joharsing
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
16/08/2022
|
|
485944382
|
|
SuklaJoharsing
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOBAT
|
MP-21-008-001-001/123
()
|
1721008000NRG23260720220704385
|
26/07/2022
|
Sukla Joharsingh
|
1721008WL077904
|
Sukla Joharsingh
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
16/08/2022
|
|
485944382
|
|
SuklaJoharsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOBAT
|
MP-21-008-001-001/124
()
|
1721008000NRG23260720220704388
|
26/07/2022
|
KAL BAI KMR
|
1721008WL077904
|
KAL BAI KMR
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
16/08/2022
|
|
485944382
|
|
KALBAIKMR
|
BANK OF BARODA(606985)
|
|
21
|
JOBAT
|
MP-21-008-001-001/126
()
|
1721008000NRG23260720220704389
|
26/07/2022
|
KESRSINGH SAMRU
|
1721008WL077904
|
KESRSINGH SAMRU
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
16/08/2022
|
|
485944382
|
|
KESRSINGHSAMRU
|
ICICI BANK LTD(508534)
|
|
22
|
JOBAT
|
MP-21-008-001-001/13
()
|
1721008000NRG23260720220704391
|
26/07/2022
|
Kashiram
|
1721008WL077904
|
Kashiram
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
16/08/2022
|
|
485944382
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOBAT
|
MP-21-008-001-001/13
()
|
1721008000NRG23260720220704390
|
26/07/2022
|
Kashiram
|
1721008WL077904
|
Kashiram
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
16/08/2022
|
|
485944382
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOBAT
|
MP-21-008-001-001/131
()
|
1721008000NRG23260720220704392
|
26/07/2022
|
Sugara bai ganpat
|
1721008WL077904
|
Sugara bai ganpat
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
16/08/2022
|
|
485944382
|
|
Sugarabaiganpat
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOBAT
|
MP-21-008-001-001/132
()
|
1721008000NRG23260720220704393
|
26/07/2022
|
Karansingh Mansingh
|
1721008WL077904
|
Karansingh Mansingh
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
16/08/2022
|
|
485944382
|
|
KaransinghMansingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOBAT
|
MP-21-008-001-001/132
()
|
1721008000NRG23260720220704394
|
26/07/2022
|
Masri karansingh
|
1721008WL077904
|
Masri karansingh
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
16/08/2022
|
|
485944382
|
|
Masrikaransingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOBAT
|
MP-21-008-001-001/133
()
|
1721008000NRG23260720220704395
|
26/07/2022
|
Relu Kelsingh
|
1721008WL077904
|
Relu Kelsingh
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
16/08/2022
|
|
485944382
|
|
ReluKelsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOBAT
|
MP-21-008-001-001/136
()
|
1721008000NRG23260720220704396
|
26/07/2022
|
RAMESH JAMSINGH
|
1721008WL077904
|
RAMESH JAMSINGH
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
16/08/2022
|
|
485944382
|
|
RAMESHJAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOBAT
|
MP-21-008-001-001/95
()
|
1721008000NRG23260720220704398
|
26/07/2022
|
AMARSINGH RAMSINGH
|
1721008WL077904
|
AMARSINGH RAMSINGH
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
16/08/2022
|
|
485944382
|
|
AMARSINGHRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOBAT
|
MP-21-008-001-001/95
()
|
1721008000NRG23260720220704397
|
26/07/2022
|
AMARSINGH RAMSINGH
|
1721008WL077904
|
AMARSINGH RAMSINGH
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
16/08/2022
|
|
485944382
|
|
AMARSINGHRAMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
31
|
JOBAT
|
MP-21-008-001-002/10
()
|
1721008000NRG23260720220704399
|
26/07/2022
|
JUVAN SINGH DHAN SINGH
|
1721008WL077904
|
JUVAN SINGH DHAN SINGH
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
16/08/2022
|
|
485944382
|
|
JUVANSINGHDHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOBAT
|
MP-21-008-001-002/19
()
|
1721008000NRG23260720220704401
|
26/07/2022
|
RAMTU
|
1721008WL077904
|
RAMTU
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
16/08/2022
|
|
485944382
|
|
RAMTU
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOBAT
|
MP-21-008-001-002/19
()
|
1721008000NRG23260720220704400
|
26/07/2022
|
sirdar bhanvarsingh
|
1721008WL077904
|
sirdar bhanvarsingh
|
00415
|
SBIN0030048
|
150
|
150
|
Processed
|
16/08/2022
|
|
485944382
|
|
sirdarbhanvarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
34
|
JOBAT
|
MP-21-008-038-001/14
()
|
1721008038NRG23260720220704254
|
26/07/2022
|
kujrat malu
|
1721008038WL077874
|
kujrat malu
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
16/08/2022
|
|
485944382
|
|
kujratmalu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
35
|
JOBAT
|
MP-21-008-038-001/49
()
|
1721008038NRG23260720220704256
|
26/07/2022
|
SURBHAN NANKIYA
|
1721008038WL077874
|
SURBHAN NANKIYA
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
17/08/2022
|
|
485944382
|
|
SURBHANNANKIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
JOBAT
|
MP-21-008-038-001/9
()
|
1721008038NRG23260720220704258
|
26/07/2022
|
BHURABAI BAPUSINGH
|
1721008038WL077874
|
BHURABAI BAPUSINGH
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
16/08/2022
|
|
485944382
|
|
BHURABAIBAPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19374
|
19374
|
|
|
|
|
|
|
|