|
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-21-011-005-001/102-A
()
|
1721011000NRG24120620230229327
|
12/06/2023
|
DINESH
|
1721011WL017632
|
DINESH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879663
|
|
DINESH
|
(000000)
|
|
2
|
SONDWA
|
MP-21-011-005-001/102-A
()
|
1721011000NRG24120620230229328
|
12/06/2023
|
SIKAR
|
1721011WL017632
|
SIKAR
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879663
|
|
SIKAR
|
(000000)
|
|
3
|
SONDWA
|
MP-21-011-005-001/111-A
()
|
1721011000NRG24120620230229329
|
12/06/2023
|
CHNDU
|
1721011WL017632
|
CHNDU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879663
|
|
CHNDU
|
(000000)
|
|
4
|
SONDWA
|
MP-21-011-005-001/111-A
()
|
1721011000NRG24120620230229330
|
12/06/2023
|
MANI
|
1721011WL017632
|
MANI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879663
|
|
MANI
|
(000000)
|
|
5
|
SONDWA
|
MP-21-011-005-001/111-B
()
|
1721011000NRG24120620230229332
|
12/06/2023
|
LADI
|
1721011WL017632
|
LADI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879663
|
|
LADI
|
(000000)
|
|
6
|
SONDWA
|
MP-21-011-005-001/111-B
()
|
1721011000NRG24120620230229331
|
12/06/2023
|
MITHIYA
|
1721011WL017632
|
MITHIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879663
|
|
MITHIYA
|
(000000)
|
|
7
|
SONDWA
|
MP-21-011-005-002/10-A
()
|
1721011000NRG24120620230229333
|
12/06/2023
|
BHAYLU
|
1721011WL017632
|
BHAYLU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879663
|
|
BHAYLU
|
(000000)
|
|
8
|
SONDWA
|
MP-21-011-005-002/10-A
()
|
1721011000NRG24120620230229334
|
12/06/2023
|
MADI
|
1721011WL017632
|
MADI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879663
|
|
MADI
|
(000000)
|
|
9
|
SONDWA
|
MP-21-011-005-002/128-A
()
|
1721011000NRG24120620230229336
|
12/06/2023
|
ramila
|
1721011WL017632
|
ramila
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879663
|
|
ramila
|
(000000)
|
|
10
|
SONDWA
|
MP-21-011-005-002/128-A
()
|
1721011000NRG24120620230229335
|
12/06/2023
|
Rangesh
|
1721011WL017632
|
Rangesh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879663
|
|
Rangesh
|
(000000)
|
|
11
|
SONDWA
|
MP-21-011-005-002/130-C
()
|
1721011000NRG24120620230229338
|
12/06/2023
|
LAVIN
|
1721011WL017632
|
LAVIN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879663
|
|
LAVIN
|
(000000)
|
|
12
|
SONDWA
|
MP-21-011-005-002/130-C
()
|
1721011000NRG24120620230229337
|
12/06/2023
|
VINU
|
1721011WL017632
|
VINU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879663
|
|
VINU
|
(000000)
|
|
13
|
SONDWA
|
MP-21-011-005-002/131-B
()
|
1721011000NRG24120620230229340
|
12/06/2023
|
GALKI
|
1721011WL017632
|
GALKI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879663
|
|
GALKI
|
(000000)
|
|
14
|
SONDWA
|
MP-21-011-005-002/131-B
()
|
1721011000NRG24120620230229339
|
12/06/2023
|
JITENDRA
|
1721011WL017632
|
JITENDRA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879663
|
|
JITENDRA
|
(000000)
|
|
15
|
SONDWA
|
MP-21-011-005-002/136-A
()
|
1721011000NRG24120620230229342
|
12/06/2023
|
CHUDKI
|
1721011WL017632
|
CHUDKI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879663
|
|
CHUDKI
|
(000000)
|
|
16
|
SONDWA
|
MP-21-011-005-002/136-A
()
|
1721011000NRG24120620230229341
|
12/06/2023
|
NAVSINGH
|
1721011WL017632
|
NAVSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879663
|
|
NAVSINGH
|
(000000)
|
|
17
|
SONDWA
|
MP-21-011-005-002/137-A
()
|
1721011000NRG24120620230229344
|
12/06/2023
|
ARSU
|
1721011WL017632
|
ARSU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879663
|
|
ARSU
|
(000000)
|
|
18
|
SONDWA
|
MP-21-011-005-002/137-A
()
|
1721011000NRG24120620230229343
|
12/06/2023
|
PARSU
|
1721011WL017632
|
PARSU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879663
|
|
PARSU
|
(000000)
|
|
19
|
SONDWA
|
MP-21-011-005-002/137-B
()
|
1721011000NRG24120620230229345
|
12/06/2023
|
BASAN
|
1721011WL017632
|
BASAN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879663
|
|
BASAN
|
(000000)
|
|
20
|
SONDWA
|
MP-21-011-005-002/137-B
()
|
1721011000NRG24120620230229346
|
12/06/2023
|
RAMTI
|
1721011WL017632
|
RAMTI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879663
|
|
RAMTI
|
(000000)
|
|
21
|
SONDWA
|
MP-21-011-005-002/149-A
()
|
1721011000NRG24120620230229347
|
12/06/2023
|
BASAN
|
1721011WL017632
|
BASAN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879663
|
|
BASAN
|
(000000)
|
|
22
|
SONDWA
|
MP-21-011-005-002/149-A
()
|
1721011000NRG24120620230229348
|
12/06/2023
|
CHAMKI
|
1721011WL017632
|
CHAMKI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879663
|
|
CHAMKI
|
(000000)
|
|
23
|
SONDWA
|
MP-21-011-005-002/149-B
()
|
1721011000NRG24120620230229349
|
12/06/2023
|
AMBU
|
1721011WL017632
|
AMBU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879663
|
|
AMBU
|
(000000)
|
|
24
|
SONDWA
|
MP-21-011-005-002/149-B
()
|
1721011000NRG24120620230229350
|
12/06/2023
|
SUMI
|
1721011WL017632
|
SUMI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879663
|
|
SUMI
|
(000000)
|
|
25
|
SONDWA
|
MP-21-011-005-002/157-A
()
|
1721011000NRG24120620230229351
|
12/06/2023
|
LULA
|
1721011WL017632
|
LULA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879663
|
|
LULA
|
(000000)
|
|
26
|
SONDWA
|
MP-21-011-005-002/157-A
()
|
1721011000NRG24120620230229352
|
12/06/2023
|
RAMALI
|
1721011WL017632
|
RAMALI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879663
|
|
RAMALI
|
(000000)
|
|
27
|
SONDWA
|
MP-21-011-005-002/158-B
()
|
1721011000NRG24120620230229353
|
12/06/2023
|
Ramesh
|
1721011WL017632
|
Ramesh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879663
|
|
Ramesh
|
(000000)
|
|
28
|
SONDWA
|
MP-21-011-005-002/158-B
()
|
1721011000NRG24120620230229354
|
12/06/2023
|
SAVLI
|
1721011WL017632
|
SAVLI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879663
|
|
SAVLI
|
(000000)
|
|
29
|
SONDWA
|
MP-21-011-005-002/160-A
()
|
1721011000NRG24120620230229355
|
12/06/2023
|
NAVLSINGH
|
1721011WL017632
|
NAVLSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879663
|
|
NAVLSINGH
|
(000000)
|
|
30
|
SONDWA
|
MP-21-011-005-002/160-A
()
|
1721011000NRG24120620230229356
|
12/06/2023
|
THOGDE
|
1721011WL017632
|
THOGDE
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879663
|
|
THOGDE
|
(000000)
|
|
31
|
SONDWA
|
MP-21-011-005-002/90-A
()
|
1721011000NRG24120620230229357
|
12/06/2023
|
MADI
|
1721011WL017632
|
MADI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383879663
|
|
MADI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47957
|
47957
|
|
|
|
|
|
|
|