|
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-21-011-003-001/231-A
()
|
1721011000NRG24160520230079847
|
17/05/2023
|
KARSAN
|
1721011WL007004
|
KARSAN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836274588
|
|
KARSAN
|
(000000)
|
|
2
|
SONDWA
|
MP-21-011-003-001/25
()
|
1721011000NRG24160520230080124
|
17/05/2023
|
ASHAYDI
|
1721011WL007032
|
ASHAYDI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836274588
|
|
ASHAYDI
|
(000000)
|
|
3
|
SONDWA
|
MP-21-011-003-001/257
()
|
1721011000NRG24160520230079856
|
17/05/2023
|
Khamesh NSHRA
|
1721011WL007005
|
Khamesh NSHRA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836274588
|
|
KhameshNSHRA
|
(000000)
|
|
4
|
SONDWA
|
MP-21-011-003-001/277-B
()
|
1721011000NRG24160520230080098
|
17/05/2023
|
sevan
|
1721011WL007030
|
sevan
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836274588
|
|
sevan
|
(000000)
|
|
5
|
SONDWA
|
MP-21-011-003-001/61
()
|
1721011000NRG24160520230079822
|
17/05/2023
|
kutariya
|
1721011WL007001
|
kutariya
|
00114
|
CBIN0MPDCAQ
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836274588
|
|
kutariya
|
(000000)
|
|
6
|
SONDWA
|
MP-21-011-008-001/188
()
|
1721011000NRG24160520230079917
|
17/05/2023
|
Ragesh
|
1721011WL007014
|
Ragesh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836274588
|
|
Ragesh
|
(000000)
|
|
7
|
SONDWA
|
MP-21-011-026-001/105
()
|
1721011000NRG24160520230080344
|
17/05/2023
|
HATI SEBHAN
|
1721011WL007074
|
HATI SEBHAN
|
00114
|
CBIN0MPDCAQ
|
720
|
720
|
Processed
|
24/05/2023
|
|
836274588
|
|
HATISEBHAN
|
(000000)
|
|
8
|
SONDWA
|
MP-21-011-026-001/12-A
()
|
1721011000NRG24160520230080383
|
17/05/2023
|
HARISH
|
1721011WL007078
|
HARISH
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
24/05/2023
|
|
836274588
|
|
HARISH
|
(000000)
|
|
9
|
SONDWA
|
MP-21-011-026-001/124-A
()
|
1721011000NRG24160520230080384
|
17/05/2023
|
SAKRIYA
|
1721011WL007078
|
SAKRIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
24/05/2023
|
|
836274588
|
|
SAKRIYA
|
(000000)
|
|
10
|
SONDWA
|
MP-21-011-026-001/129-B
()
|
1721011000NRG24160520230080387
|
17/05/2023
|
TAGAN
|
1721011WL007078
|
TAGAN
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
24/05/2023
|
|
836274588
|
|
TAGAN
|
(000000)
|
|
11
|
SONDWA
|
MP-21-011-026-001/129-B
()
|
1721011000NRG24160520230080386
|
17/05/2023
|
TAGAN
|
1721011WL007078
|
TAGAN
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
24/05/2023
|
|
836274588
|
|
TAGAN
|
(000000)
|
|
12
|
SONDWA
|
MP-21-011-026-001/16-B
()
|
1721011000NRG24160520230080392
|
17/05/2023
|
HATLA
|
1721011WL007078
|
HATLA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
24/05/2023
|
|
836274588
|
|
HATLA
|
(000000)
|
|
13
|
SONDWA
|
MP-21-011-026-001/174
()
|
1721011000NRG24160520230080397
|
17/05/2023
|
SURESH
|
1721011WL007078
|
SURESH
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
24/05/2023
|
|
836274588
|
|
SURESH
|
(000000)
|
|
14
|
SONDWA
|
MP-21-011-026-001/53
()
|
1721011000NRG24160520230080401
|
17/05/2023
|
prtap
|
1721011WL007078
|
prtap
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
24/05/2023
|
|
836274588
|
|
prtap
|
(000000)
|
|
15
|
SONDWA
|
MP-21-011-026-001/66-A
()
|
1721011000NRG24160520230080402
|
17/05/2023
|
RAMESH
|
1721011WL007078
|
RAMESH
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
24/05/2023
|
|
836274588
|
|
RAMESH
|
(000000)
|
|
16
|
SONDWA
|
MP-21-011-026-001/71-A
()
|
1721011000NRG24160520230080404
|
17/05/2023
|
Radesingh
|
1721011WL007078
|
Radesingh
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
24/05/2023
|
|
836274588
|
|
Radesingh
|
(000000)
|
|
17
|
SONDWA
|
MP-21-011-026-001/71-B
()
|
1721011000NRG24160520230080407
|
17/05/2023
|
Rasik
|
1721011WL007078
|
Rasik
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
24/05/2023
|
|
836274588
|
|
Rasik
|
(000000)
|
|
18
|
SONDWA
|
MP-21-011-043-001/10
()
|
1721011000NRG24160520230079893
|
17/05/2023
|
MANSA
|
1721011WL007012
|
MANSA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836274588
|
|
MANSA
|
(000000)
|
|
19
|
SONDWA
|
MP-21-011-054-001/100-C
()
|
1721011000NRG24170520230080481
|
17/05/2023
|
temariya
|
1721011WL007086
|
temariya
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/05/2023
|
|
836274588
|
|
temariya
|
(000000)
|
|
20
|
SONDWA
|
MP-21-011-054-001/104-B
()
|
1721011000NRG24170520230080505
|
17/05/2023
|
dinesh
|
1721011WL007089
|
dinesh
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/05/2023
|
|
836274588
|
|
dinesh
|
(000000)
|
|
21
|
SONDWA
|
MP-21-011-054-001/122
()
|
1721011000NRG24170520230080506
|
17/05/2023
|
dhulsingh
|
1721011WL007089
|
dhulsingh
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/05/2023
|
|
836274588
|
|
dhulsingh
|
(000000)
|
|
22
|
SONDWA
|
MP-21-011-054-001/147
()
|
1721011000NRG24170520230080426
|
17/05/2023
|
remala malsingh
|
1721011WL007082
|
remala malsingh
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/05/2023
|
|
836274588
|
|
remalamalsingh
|
(000000)
|
|
23
|
SONDWA
|
MP-21-011-054-001/147
()
|
1721011000NRG24170520230080425
|
17/05/2023
|
remala malsingh
|
1721011WL007082
|
remala malsingh
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/05/2023
|
|
836274588
|
|
remalamalsingh
|
(000000)
|
|
24
|
SONDWA
|
MP-21-011-054-001/168
()
|
1721011000NRG24170520230080432
|
17/05/2023
|
sukali ramala
|
1721011WL007082
|
sukali ramala
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/05/2023
|
|
836274588
|
|
sukaliramala
|
(000000)
|
|
25
|
SONDWA
|
MP-21-011-054-001/180
()
|
1721011000NRG24170520230080433
|
17/05/2023
|
sursingh
|
1721011WL007082
|
sursingh
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/05/2023
|
|
836274588
|
|
sursingh
|
(000000)
|
|
26
|
SONDWA
|
MP-21-011-054-001/181
()
|
1721011000NRG24170520230080434
|
17/05/2023
|
bhangadi
|
1721011WL007082
|
bhangadi
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/05/2023
|
|
836274588
|
|
bhangadi
|
(000000)
|
|
27
|
SONDWA
|
MP-21-011-054-001/185
()
|
1721011000NRG24170520230080435
|
17/05/2023
|
juma
|
1721011WL007082
|
juma
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/05/2023
|
|
836274588
|
|
juma
|
(000000)
|
|
28
|
SONDWA
|
MP-21-011-054-001/186
()
|
1721011000NRG24170520230080525
|
17/05/2023
|
dubdi
|
1721011WL007090
|
dubdi
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/05/2023
|
|
836274588
|
|
dubdi
|
(000000)
|
|
29
|
SONDWA
|
MP-21-011-054-001/187
()
|
1721011000NRG24170520230080526
|
17/05/2023
|
gudiy
|
1721011WL007090
|
gudiy
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/05/2023
|
|
836274588
|
|
gudiy
|
(000000)
|
|
30
|
SONDWA
|
MP-21-011-054-001/190
()
|
1721011000NRG24170520230080527
|
17/05/2023
|
nagariya
|
1721011WL007090
|
nagariya
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/05/2023
|
|
836274588
|
|
nagariya
|
(000000)
|
|
31
|
SONDWA
|
MP-21-011-054-001/191
()
|
1721011000NRG24170520230080512
|
17/05/2023
|
jalu
|
1721011WL007089
|
jalu
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/05/2023
|
|
836274588
|
|
jalu
|
(000000)
|
|
32
|
SONDWA
|
MP-21-011-054-001/192
()
|
1721011000NRG24170520230080513
|
17/05/2023
|
esml
|
1721011WL007089
|
esml
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/05/2023
|
|
836274588
|
|
esml
|
(000000)
|
|
33
|
SONDWA
|
MP-21-011-054-001/193
()
|
1721011000NRG24170520230080514
|
17/05/2023
|
jngliy
|
1721011WL007089
|
jngliy
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/05/2023
|
|
836274588
|
|
jngliy
|
(000000)
|
|
34
|
SONDWA
|
MP-21-011-054-001/196
()
|
1721011000NRG24170520230080516
|
17/05/2023
|
mukesh
|
1721011WL007089
|
mukesh
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/05/2023
|
|
836274588
|
|
mukesh
|
(000000)
|
|
35
|
SONDWA
|
MP-21-011-054-001/197
()
|
1721011000NRG24170520230080517
|
17/05/2023
|
balsingh
|
1721011WL007089
|
balsingh
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/05/2023
|
|
836274588
|
|
balsingh
|
(000000)
|
|
36
|
SONDWA
|
MP-21-011-054-001/198
()
|
1721011000NRG24170520230080449
|
17/05/2023
|
rakesh
|
1721011WL007083
|
rakesh
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/05/2023
|
|
836274588
|
|
rakesh
|
(000000)
|
|
37
|
SONDWA
|
MP-21-011-054-001/200
()
|
1721011000NRG24170520230080451
|
17/05/2023
|
rmesh
|
1721011WL007083
|
rmesh
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/05/2023
|
|
836274588
|
|
rmesh
|
(000000)
|
|
38
|
SONDWA
|
MP-21-011-054-001/216
()
|
1721011000NRG24170520230080454
|
17/05/2023
|
lakadi raju
|
1721011WL007083
|
lakadi raju
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/05/2023
|
|
836274588
|
|
lakadiraju
|
(000000)
|
|
39
|
SONDWA
|
MP-21-011-054-001/222
()
|
1721011000NRG24170520230080455
|
17/05/2023
|
PARALA VERALA
|
1721011WL007083
|
PARALA VERALA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/05/2023
|
|
836274588
|
|
PARALAVERALA
|
(000000)
|
|
40
|
SONDWA
|
MP-21-011-054-001/224
()
|
1721011000NRG24170520230080528
|
17/05/2023
|
chikala richhada
|
1721011WL007090
|
chikala richhada
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/05/2023
|
|
836274588
|
|
chikalarichhada
|
(000000)
|
|
41
|
SONDWA
|
MP-21-011-054-001/227
()
|
1721011000NRG24170520230080531
|
17/05/2023
|
eangala vaja
|
1721011WL007090
|
eangala vaja
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/05/2023
|
|
836274588
|
|
eangalavaja
|
(000000)
|
|
42
|
SONDWA
|
MP-21-011-054-001/228
()
|
1721011000NRG24170520230080436
|
17/05/2023
|
hiraka premsingh
|
1721011WL007082
|
hiraka premsingh
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/05/2023
|
|
836274588
|
|
hirakapremsingh
|
(000000)
|
|
43
|
SONDWA
|
MP-21-011-054-001/242
()
|
1721011000NRG24170520230080486
|
17/05/2023
|
HINGARIYA MENGALA
|
1721011WL007086
|
HINGARIYA MENGALA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/05/2023
|
|
836274588
|
|
HINGARIYAMENGALA
|
(000000)
|
|
44
|
SONDWA
|
MP-21-011-054-001/247
()
|
1721011000NRG24170520230080520
|
17/05/2023
|
SURTAN CHILARIYA
|
1721011WL007089
|
SURTAN CHILARIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/05/2023
|
|
836274588
|
|
SURTANCHILARIYA
|
(000000)
|
|
45
|
SONDWA
|
MP-21-011-054-001/255
()
|
1721011000NRG24170520230080457
|
17/05/2023
|
NARESH KARALA
|
1721011WL007083
|
NARESH KARALA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/05/2023
|
|
836274588
|
|
NARESHKARALA
|
(000000)
|
|
46
|
SONDWA
|
MP-21-011-054-001/257
()
|
1721011000NRG24170520230080458
|
17/05/2023
|
chima harsingh
|
1721011WL007083
|
chima harsingh
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/05/2023
|
|
836274588
|
|
chimaharsingh
|
(000000)
|
|
47
|
SONDWA
|
MP-21-011-054-001/271
()
|
1721011000NRG24170520230080444
|
17/05/2023
|
Chhakana
|
1721011WL007082
|
Chhakana
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/05/2023
|
|
836274588
|
|
Chhakana
|
(000000)
|
|
48
|
SONDWA
|
MP-21-011-054-001/274
()
|
1721011000NRG24170520230080532
|
17/05/2023
|
MOHAN SURTAN
|
1721011WL007090
|
MOHAN SURTAN
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/05/2023
|
|
836274588
|
|
MOHANSURTAN
|
(000000)
|
|
49
|
SONDWA
|
MP-21-011-054-001/278
()
|
1721011000NRG24170520230080535
|
17/05/2023
|
RAWSINGH
|
1721011WL007090
|
RAWSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/05/2023
|
|
836274588
|
|
RAWSINGH
|
(000000)
|
|
50
|
SONDWA
|
MP-21-011-054-001/280
()
|
1721011000NRG24170520230080536
|
17/05/2023
|
sandip
|
1721011WL007090
|
sandip
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/05/2023
|
|
836274588
|
|
sandip
|
(000000)
|
|
51
|
SONDWA
|
MP-21-011-054-001/284
()
|
1721011000NRG24170520230080446
|
17/05/2023
|
Ramesh
|
1721011WL007082
|
Ramesh
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/05/2023
|
|
836274588
|
|
Ramesh
|
(000000)
|
|
52
|
SONDWA
|
MP-21-011-054-001/293
()
|
1721011000NRG24170520230080524
|
17/05/2023
|
kelash
|
1721011WL007089
|
kelash
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/05/2023
|
|
836274588
|
|
kelash
|
(000000)
|
|
53
|
SONDWA
|
MP-21-011-054-001/294
()
|
1721011000NRG24170520230080493
|
17/05/2023
|
jagliya
|
1721011WL007086
|
jagliya
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/05/2023
|
|
836274588
|
|
jagliya
|
(000000)
|
|
54
|
SONDWA
|
MP-21-011-054-001/297
()
|
1721011000NRG24170520230080496
|
17/05/2023
|
duma
|
1721011WL007086
|
duma
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/05/2023
|
|
836274588
|
|
duma
|
(000000)
|
|
55
|
SONDWA
|
MP-21-011-054-001/298
()
|
1721011000NRG24170520230080459
|
17/05/2023
|
nagita
|
1721011WL007083
|
nagita
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/05/2023
|
|
836274588
|
|
nagita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|