|
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
|
SONDWA
|
MP-21-011-005-001/101
()
|
1721011000NRG24191220230989122
|
20/12/2023
|
SURPSINGH
|
1721011WL092842
|
SURPSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644876538
|
|
SURPSINGH
|
(000000)
|
|
2
|
SONDWA
|
MP-21-011-005-001/22
()
|
1721011000NRG24191220230989129
|
20/12/2023
|
KASALI
|
1721011WL092842
|
KASALI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644876538
|
|
KASALI
|
(000000)
|
|
3
|
SONDWA
|
MP-21-011-005-001/239
()
|
1721011000NRG24191220230989130
|
20/12/2023
|
RAMESH
|
1721011WL092842
|
RAMESH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644876538
|
|
RAMESH
|
(000000)
|
|
4
|
SONDWA
|
MP-21-011-005-001/49
()
|
1721011000NRG24191220230989133
|
20/12/2023
|
JEMAL KALJI
|
1721011WL092842
|
JEMAL KALJI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644876538
|
|
JEMALKALJI
|
(000000)
|
|
5
|
SONDWA
|
MP-21-011-005-001/56
()
|
1721011000NRG24191220230989134
|
20/12/2023
|
KHALU CHIMLIYA
|
1721011WL092842
|
KHALU CHIMLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644876538
|
|
KHALUCHIMLIYA
|
(000000)
|
|
6
|
SONDWA
|
MP-21-011-005-001/96
()
|
1721011000NRG24191220230989137
|
20/12/2023
|
BHAGURIYA RICHADIYA
|
1721011WL092842
|
BHAGURIYA RICHADIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644876538
|
|
BHAGURIYARICHADIYA
|
(000000)
|
|
7
|
SONDWA
|
MP-21-011-005-002/126
()
|
1721011000NRG24191220230989148
|
20/12/2023
|
dahri
|
1721011WL092842
|
dahri
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644876538
|
|
dahri
|
(000000)
|
|
8
|
SONDWA
|
MP-21-011-005-002/204
()
|
1721011000NRG24191220230989164
|
20/12/2023
|
UDALIYA DEBRIYA
|
1721011WL092842
|
UDALIYA DEBRIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644876538
|
|
UDALIYADEBRIYA
|
(000000)
|
|
9
|
SONDWA
|
MP-21-011-005-002/44
()
|
1721011000NRG24191220230989168
|
20/12/2023
|
RIMA JOGTA
|
1721011WL092842
|
RIMA JOGTA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644876538
|
|
RIMAJOGTA
|
(000000)
|
|
10
|
SONDWA
|
MP-21-011-005-002/69
()
|
1721011000NRG24191220230989175
|
20/12/2023
|
KALPA VESHAN
|
1721011WL092842
|
KALPA VESHAN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644876538
|
|
KALPAVESHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|