|
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
|
KATTHIWADA
|
MP-21-009-001-001/438-B
()
|
1721009000NRG24250620230310557
|
25/06/2023
|
leela
|
1721009WL023367
|
leela
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133642
|
|
leela
|
(000000)
|
|
2
|
KATTHIWADA
|
MP-21-009-001-001/438-B
()
|
1721009000NRG24250620230310558
|
25/06/2023
|
leela
|
1721009WL023367
|
leela
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133642
|
|
leela
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-001-001/439
()
|
1721009000NRG24250620230310559
|
25/06/2023
|
champa
|
1721009WL023367
|
champa
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133642
|
|
champa
|
(000000)
|
|
4
|
KATTHIWADA
|
MP-21-009-001-001/439
()
|
1721009000NRG24250620230310560
|
25/06/2023
|
champa
|
1721009WL023367
|
champa
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133642
|
|
champa
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-001-001/444
()
|
1721009000NRG24250620230310561
|
25/06/2023
|
nira
|
1721009WL023367
|
nira
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133642
|
|
nira
|
(000000)
|
|
6
|
KATTHIWADA
|
MP-21-009-001-001/456
()
|
1721009000NRG24250620230310564
|
25/06/2023
|
parsingh
|
1721009WL023367
|
parsingh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133642
|
|
parsingh
|
(000000)
|
|
7
|
KATTHIWADA
|
MP-21-009-001-001/458
()
|
1721009000NRG24250620230310566
|
25/06/2023
|
parsingh
|
1721009WL023367
|
parsingh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133642
|
|
parsingh
|
(000000)
|
|
8
|
KATTHIWADA
|
MP-21-009-001-001/459
()
|
1721009000NRG24250620230310567
|
25/06/2023
|
bharat
|
1721009WL023367
|
bharat
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133642
|
|
bharat
|
(000000)
|
|
9
|
KATTHIWADA
|
MP-21-009-001-001/46-B
()
|
1721009000NRG24250620230310568
|
25/06/2023
|
bhavna
|
1721009WL023367
|
bhavna
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133642
|
|
bhavna
|
(000000)
|
|
10
|
KATTHIWADA
|
MP-21-009-001-001/46-B
()
|
1721009000NRG24250620230310569
|
25/06/2023
|
bhavna
|
1721009WL023367
|
bhavna
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133642
|
|
bhavna
|
(000000)
|
|
11
|
KATTHIWADA
|
MP-21-009-001-001/466
()
|
1721009000NRG24250620230310571
|
25/06/2023
|
leela
|
1721009WL023367
|
leela
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133642
|
|
leela
|
(000000)
|
|
12
|
KATTHIWADA
|
MP-21-009-001-001/473
()
|
1721009000NRG24250620230310573
|
25/06/2023
|
raju
|
1721009WL023367
|
raju
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133642
|
|
raju
|
(000000)
|
|
13
|
KATTHIWADA
|
MP-21-009-001-001/479
()
|
1721009000NRG24250620230310576
|
25/06/2023
|
kali kanji
|
1721009WL023367
|
kali kanji
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133642
|
|
kalikanji
|
(000000)
|
|
14
|
KATTHIWADA
|
MP-21-009-001-001/479
()
|
1721009000NRG24250620230310577
|
25/06/2023
|
kali kanji
|
1721009WL023367
|
kali kanji
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133642
|
|
kalikanji
|
(000000)
|
|
15
|
KATTHIWADA
|
MP-21-009-001-001/496
()
|
1721009000NRG24250620230310582
|
25/06/2023
|
bhuvan
|
1721009WL023367
|
bhuvan
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133642
|
|
bhuvan
|
(000000)
|
|
16
|
KATTHIWADA
|
MP-21-009-001-001/496
()
|
1721009000NRG24250620230310583
|
25/06/2023
|
bhuvan
|
1721009WL023367
|
bhuvan
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133642
|
|
bhuvan
|
(000000)
|
|
17
|
KATTHIWADA
|
MP-21-009-001-001/499
()
|
1721009000NRG24250620230310584
|
25/06/2023
|
kelash devala
|
1721009WL023367
|
kelash devala
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133642
|
|
kelashdevala
|
(000000)
|
|
18
|
KATTHIWADA
|
MP-21-009-001-001/499
()
|
1721009000NRG24250620230310585
|
25/06/2023
|
kelash devala
|
1721009WL023367
|
kelash devala
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133642
|
|
kelashdevala
|
(000000)
|
|
19
|
KATTHIWADA
|
MP-21-009-001-001/5
()
|
1721009000NRG24250620230310587
|
25/06/2023
|
kelaesh
|
1721009WL023367
|
kelaesh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133642
|
|
kelaesh
|
(000000)
|
|
20
|
KATTHIWADA
|
MP-21-009-001-001/500
()
|
1721009000NRG24250620230310588
|
25/06/2023
|
manohar sankar
|
1721009WL023367
|
manohar sankar
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133642
|
|
manoharsankar
|
(000000)
|
|
21
|
KATTHIWADA
|
MP-21-009-001-001/503
()
|
1721009000NRG24250620230310590
|
25/06/2023
|
sanjay gopal
|
1721009WL023367
|
sanjay gopal
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133642
|
|
sanjaygopal
|
(000000)
|
|
22
|
KATTHIWADA
|
MP-21-009-001-001/503
()
|
1721009000NRG24250620230310591
|
25/06/2023
|
sanjay gopal
|
1721009WL023367
|
sanjay gopal
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133642
|
|
sanjaygopal
|
(000000)
|
|
23
|
KATTHIWADA
|
MP-21-009-001-001/507
()
|
1721009000NRG24250620230310592
|
25/06/2023
|
rakesh
|
1721009WL023367
|
rakesh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133642
|
|
rakesh
|
(000000)
|
|
24
|
KATTHIWADA
|
MP-21-009-001-001/507
()
|
1721009000NRG24250620230310593
|
25/06/2023
|
rakesh
|
1721009WL023367
|
rakesh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133642
|
|
rakesh
|
(000000)
|
|
25
|
KATTHIWADA
|
MP-21-009-001-001/509
()
|
1721009000NRG24250620230310595
|
25/06/2023
|
jeyanti gopal
|
1721009WL023367
|
jeyanti gopal
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133642
|
|
jeyantigopal
|
(000000)
|
|
26
|
KATTHIWADA
|
MP-21-009-001-001/548
()
|
1721009000NRG24250620230310596
|
25/06/2023
|
Amit
|
1721009WL023367
|
Amit
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133642
|
|
Amit
|
(000000)
|
|
27
|
KATTHIWADA
|
MP-21-009-001-001/548
()
|
1721009000NRG24250620230310597
|
25/06/2023
|
Amit
|
1721009WL023367
|
Amit
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133642
|
|
Amit
|
(000000)
|
|
28
|
KATTHIWADA
|
MP-21-009-001-001/551
()
|
1721009000NRG24250620230310598
|
25/06/2023
|
lalu nanu
|
1721009WL023367
|
lalu nanu
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133642
|
|
lalunanu
|
(000000)
|
|
29
|
KATTHIWADA
|
MP-21-009-001-001/551
()
|
1721009000NRG24250620230310599
|
25/06/2023
|
lalu nanu
|
1721009WL023367
|
lalu nanu
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133642
|
|
lalunanu
|
(000000)
|
|
30
|
KATTHIWADA
|
MP-21-009-001-001/552
()
|
1721009000NRG24250620230310600
|
25/06/2023
|
vikash sunil
|
1721009WL023367
|
vikash sunil
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133642
|
|
vikashsunil
|
(000000)
|
|
31
|
KATTHIWADA
|
MP-21-009-001-001/552
()
|
1721009000NRG24250620230310601
|
25/06/2023
|
vikash sunil
|
1721009WL023367
|
vikash sunil
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133642
|
|
vikashsunil
|
(000000)
|
|
32
|
KATTHIWADA
|
MP-21-009-001-001/553
()
|
1721009000NRG24250620230310602
|
25/06/2023
|
ravi antarsingh
|
1721009WL023367
|
ravi antarsingh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133642
|
|
raviantarsingh
|
(000000)
|
|
33
|
KATTHIWADA
|
MP-21-009-001-001/553
()
|
1721009000NRG24250620230310603
|
25/06/2023
|
ravi antarsingh
|
1721009WL023367
|
ravi antarsingh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133642
|
|
raviantarsingh
|
(000000)
|
|
34
|
KATTHIWADA
|
MP-21-009-001-001/555
()
|
1721009000NRG24250620230310604
|
25/06/2023
|
sharda ashok
|
1721009WL023367
|
sharda ashok
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133642
|
|
shardaashok
|
(000000)
|
|
35
|
KATTHIWADA
|
MP-21-009-001-001/555
()
|
1721009000NRG24250620230310605
|
25/06/2023
|
sharda ashok
|
1721009WL023367
|
sharda ashok
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133642
|
|
shardaashok
|
(000000)
|
|
36
|
KATTHIWADA
|
MP-21-009-001-001/555-A
()
|
1721009000NRG24250620230310606
|
25/06/2023
|
manoj ashok
|
1721009WL023367
|
manoj ashok
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133642
|
|
manojashok
|
(000000)
|
|
37
|
KATTHIWADA
|
MP-21-009-001-001/555-A
()
|
1721009000NRG24250620230310607
|
25/06/2023
|
manoj ashok
|
1721009WL023367
|
manoj ashok
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133642
|
|
manojashok
|
(000000)
|
|
38
|
KATTHIWADA
|
MP-21-009-001-001/59
()
|
1721009000NRG24250620230310610
|
25/06/2023
|
dalu
|
1721009WL023367
|
dalu
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133642
|
|
dalu
|
(000000)
|
|
39
|
KATTHIWADA
|
MP-21-009-001-001/59
()
|
1721009000NRG24250620230310611
|
25/06/2023
|
dalu
|
1721009WL023367
|
dalu
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591133642
|
|
dalu
|
(000000)
|
|
40
|
KATTHIWADA
|
MP-21-009-003-001/25
()
|
1721009000NRG24250620230310192
|
25/06/2023
|
SHANTI LALU
|
1721009WL023348
|
SHANTI LALU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133642
|
|
SHANTILALU
|
(000000)
|
|
41
|
KATTHIWADA
|
MP-21-009-003-001/34-A
()
|
1721009000NRG24250620230310199
|
25/06/2023
|
MAHESH SOMLA
|
1721009WL023348
|
MAHESH SOMLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133642
|
|
MAHESHSOMLA
|
(000000)
|
|
42
|
KATTHIWADA
|
MP-21-009-003-002/20
()
|
1721009000NRG24250620230310310
|
25/06/2023
|
RUKHLI DURSINGH
|
1721009WL023350
|
RUKHLI DURSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133642
|
|
RUKHLIDURSINGH
|
(000000)
|
|
43
|
KATTHIWADA
|
MP-21-009-003-002/56-A
()
|
1721009000NRG24250620230310223
|
25/06/2023
|
ECHALI TERSINGH
|
1721009WL023348
|
ECHALI TERSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133642
|
|
ECHALITERSINGH
|
(000000)
|
|
44
|
KATTHIWADA
|
MP-21-009-003-002/56-A
()
|
1721009000NRG24250620230310222
|
25/06/2023
|
RAMA
|
1721009WL023348
|
RAMA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133642
|
|
RAMA
|
(000000)
|
|
45
|
KATTHIWADA
|
MP-21-009-006-006/8-A
()
|
1721009000NRG24240620230306516
|
25/06/2023
|
JITENDRA NAJARSINGH
|
1721009WL023039
|
JITENDRA NAJARSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133642
|
|
JITENDRANAJARSINGH
|
(000000)
|
|
46
|
KATTHIWADA
|
MP-21-009-006-009/18-A
()
|
1721009000NRG24240620230306536
|
25/06/2023
|
Alkesh bathu
|
1721009WL023045
|
Alkesh bathu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133642
|
|
Alkeshbathu
|
(000000)
|
|
47
|
KATTHIWADA
|
MP-21-009-006-009/18-A
()
|
1721009000NRG24240620230306534
|
25/06/2023
|
Kamlesh Bathu
|
1721009WL023045
|
Kamlesh Bathu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133642
|
|
KamleshBathu
|
(000000)
|
|
48
|
KATTHIWADA
|
MP-21-009-006-009/18-A
()
|
1721009000NRG24240620230306535
|
25/06/2023
|
Kamlesh bathu
|
1721009WL023045
|
Kamlesh bathu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133642
|
|
Kamleshbathu
|
(000000)
|
|
49
|
KATTHIWADA
|
MP-21-009-024-001/87
()
|
1721009000NRG24250620230310508
|
25/06/2023
|
KEKDIYA SUMARIYA
|
1721009WL023359
|
KEKDIYA SUMARIYA
|
00114
|
CBIN0MPDCAQ
|
500
|
500
|
Processed
|
28/06/2023
|
|
591133642
|
|
KEKDIYASUMARIYA
|
(000000)
|
|
50
|
KATTHIWADA
|
MP-21-009-026-003/137-A
()
|
1721009000NRG24250620230310323
|
25/06/2023
|
VINA MANSINGH
|
1721009WL023352
|
VINA MANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133642
|
|
VINAMANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74093
|
74093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74093
|
74093
|
|
|
|
|
|
|
|