|
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-21-009-018-001/114
()
|
1721009000NRG24231020230793549
|
24/10/2023
|
DURSINGH GENDLA
|
1721009WL074359
|
DURSINGH GENDLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232518
|
|
DURSINGHGENDLA
|
(000000)
|
|
2
|
KATTHIWADA
|
MP-21-009-018-001/219
()
|
1721009000NRG24231020230793581
|
24/10/2023
|
SEWLA DARIYA
|
1721009WL074359
|
SEWLA DARIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232518
|
|
SEWLADARIYA
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-018-001/226
()
|
1721009000NRG24231020230793583
|
24/10/2023
|
LALU
|
1721009WL074359
|
LALU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232518
|
|
LALU
|
(000000)
|
|
4
|
KATTHIWADA
|
MP-21-009-018-001/249
()
|
1721009000NRG24231020230793590
|
24/10/2023
|
jegli
|
1721009WL074359
|
jegli
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232518
|
|
jegli
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-018-001/370-B
()
|
1721009000NRG24231020230793703
|
24/10/2023
|
chunki mathuriya
|
1721009WL074359
|
chunki mathuriya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232518
|
|
chunkimathuriya
|
(000000)
|
|
6
|
KATTHIWADA
|
MP-21-009-018-001/380
()
|
1721009000NRG24231020230793705
|
24/10/2023
|
khimli puniya
|
1721009WL074359
|
khimli puniya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232518
|
|
khimlipuniya
|
(000000)
|
|
7
|
KATTHIWADA
|
MP-21-009-018-001/380-C
()
|
1721009000NRG24231020230793706
|
24/10/2023
|
bhimla bula
|
1721009WL074359
|
bhimla bula
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232518
|
|
bhimlabula
|
(000000)
|
|
8
|
KATTHIWADA
|
MP-21-009-018-001/390-C
()
|
1721009000NRG24231020230793707
|
24/10/2023
|
nandli samdu
|
1721009WL074359
|
nandli samdu
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232518
|
|
nandlisamdu
|
(000000)
|
|
9
|
KATTHIWADA
|
MP-21-009-018-001/391-B
()
|
1721009000NRG24231020230793708
|
24/10/2023
|
jhingli jhila
|
1721009WL074359
|
jhingli jhila
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232518
|
|
jhinglijhila
|
(000000)
|
|
10
|
KATTHIWADA
|
MP-21-009-028-002/149
()
|
1721009000NRG24241020230796419
|
24/10/2023
|
MAJLI
|
1721009WL074618
|
MAJLI
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
09/11/2023
|
|
291232518
|
|
MAJLI
|
(000000)
|
|
11
|
KATTHIWADA
|
MP-21-009-028-002/182
()
|
1721009000NRG24241020230796434
|
24/10/2023
|
ranchodd
|
1721009WL074618
|
ranchodd
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
09/11/2023
|
|
291232518
|
|
ranchodd
|
(000000)
|
|
12
|
KATTHIWADA
|
MP-21-009-028-002/24
()
|
1721009000NRG24241020230796444
|
24/10/2023
|
HEMTA CHID
|
1721009WL074618
|
HEMTA CHID
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
09/11/2023
|
|
291232518
|
|
HEMTACHID
|
(000000)
|
|
13
|
KATTHIWADA
|
MP-21-009-028-002/29
()
|
1721009000NRG24241020230796447
|
24/10/2023
|
JUKHLIYA CHIDU
|
1721009WL074618
|
JUKHLIYA CHIDU
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
09/11/2023
|
|
291232518
|
|
JUKHLIYACHIDU
|
(000000)
|
|
14
|
KATTHIWADA
|
MP-21-009-028-002/54
()
|
1721009000NRG24241020230796457
|
24/10/2023
|
BANDI
|
1721009WL074618
|
BANDI
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
09/11/2023
|
|
291232518
|
|
BANDI
|
(000000)
|
|
15
|
KATTHIWADA
|
MP-21-009-028-004/103
()
|
1721009000NRG24241020230796473
|
24/10/2023
|
DITUSINGH BHOLIYA
|
1721009WL074618
|
DITUSINGH BHOLIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
09/11/2023
|
|
291232518
|
|
DITUSINGHBHOLIYA
|
(000000)
|
|
16
|
KATTHIWADA
|
MP-21-009-028-004/149
()
|
1721009000NRG24241020230796482
|
24/10/2023
|
SEKDA HIRA
|
1721009WL074618
|
SEKDA HIRA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
09/11/2023
|
|
291232518
|
|
SEKDAHIRA
|
(000000)
|
|
17
|
KATTHIWADA
|
MP-21-009-028-004/201
()
|
1721009000NRG24241020230796489
|
24/10/2023
|
Jhuna
|
1721009WL074618
|
Jhuna
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
09/11/2023
|
|
291232518
|
|
Jhuna
|
(000000)
|
|
18
|
KATTHIWADA
|
MP-21-009-028-004/238-A
()
|
1721009000NRG24241020230796490
|
24/10/2023
|
Pari
|
1721009WL074618
|
Pari
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
09/11/2023
|
|
291232518
|
|
Pari
|
(000000)
|
|
19
|
KATTHIWADA
|
MP-21-009-028-004/244
()
|
1721009000NRG24241020230796495
|
24/10/2023
|
RAHUL TOMAR
|
1721009WL074618
|
RAHUL TOMAR
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
09/11/2023
|
|
291232518
|
|
RAHULTOMAR
|
(000000)
|
|
20
|
KATTHIWADA
|
MP-21-009-028-004/287
()
|
1721009000NRG24241020230796507
|
24/10/2023
|
Bhuna
|
1721009WL074618
|
Bhuna
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
09/11/2023
|
|
291232518
|
|
Bhuna
|
(000000)
|
|
21
|
KATTHIWADA
|
MP-21-009-028-004/292
()
|
1721009000NRG24241020230796510
|
24/10/2023
|
Bhikla
|
1721009WL074618
|
Bhikla
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
09/11/2023
|
|
291232518
|
|
Bhikla
|
(000000)
|
|
22
|
KATTHIWADA
|
MP-21-009-028-004/298
()
|
1721009000NRG24241020230796513
|
24/10/2023
|
Sengla
|
1721009WL074618
|
Sengla
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
09/11/2023
|
|
291232518
|
|
Sengla
|
(000000)
|
|
23
|
KATTHIWADA
|
MP-21-009-028-004/299
()
|
1721009000NRG24241020230796514
|
24/10/2023
|
Nana
|
1721009WL074618
|
Nana
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
09/11/2023
|
|
291232518
|
|
Nana
|
(000000)
|
|
24
|
KATTHIWADA
|
MP-21-009-028-004/306
()
|
1721009000NRG24241020230796518
|
24/10/2023
|
mandriya
|
1721009WL074618
|
mandriya
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
09/11/2023
|
|
291232518
|
|
mandriya
|
(000000)
|
|
25
|
KATTHIWADA
|
MP-21-009-031-001/107-C
()
|
1721009000NRG24241020230795781
|
24/10/2023
|
NANJU
|
1721009WL074573
|
NANJU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232518
|
|
NANJU
|
(000000)
|
|
26
|
KATTHIWADA
|
MP-21-009-031-001/122-A
()
|
1721009000NRG24241020230795784
|
24/10/2023
|
HIRLA
|
1721009WL074573
|
HIRLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232518
|
|
HIRLA
|
(000000)
|
|
27
|
KATTHIWADA
|
MP-21-009-031-001/15-A
()
|
1721009000NRG24241020230795788
|
24/10/2023
|
NASRIYA
|
1721009WL074573
|
NASRIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232518
|
|
NASRIYA
|
(000000)
|
|
28
|
KATTHIWADA
|
MP-21-009-031-001/27-A
()
|
1721009000NRG24241020230795793
|
24/10/2023
|
BHERLA
|
1721009WL074573
|
BHERLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232518
|
|
BHERLA
|
(000000)
|
|
29
|
KATTHIWADA
|
MP-21-009-031-001/35
()
|
1721009000NRG24241020230795798
|
24/10/2023
|
hirli
|
1721009WL074573
|
hirli
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232518
|
|
hirli
|
(000000)
|
|
30
|
KATTHIWADA
|
MP-21-009-031-001/35
()
|
1721009000NRG24241020230795797
|
24/10/2023
|
lavriya
|
1721009WL074573
|
lavriya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232518
|
|
lavriya
|
(000000)
|
|
31
|
KATTHIWADA
|
MP-21-009-031-002/106
()
|
1721009000NRG24241020230795835
|
24/10/2023
|
KUNVARSINGH CHHITU
|
1721009WL074573
|
KUNVARSINGH CHHITU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232518
|
|
KUNVARSINGHCHHITU
|
(000000)
|
|
32
|
KATTHIWADA
|
MP-21-009-031-002/54-A
()
|
1721009000NRG24231020230791172
|
24/10/2023
|
saganingh
|
1721009WL074086
|
saganingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291232518
|
|
saganingh
|
(000000)
|
|
33
|
KATTHIWADA
|
MP-21-009-031-002/6-B
()
|
1721009000NRG24231020230791183
|
24/10/2023
|
devarsingh
|
1721009WL074086
|
devarsingh
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
09/11/2023
|
|
291232518
|
|
devarsingh
|
(000000)
|
|
34
|
KATTHIWADA
|
MP-21-009-032-003/124-A
()
|
1721009000NRG24241020230796302
|
24/10/2023
|
Dheda Malu
|
1721009WL074617
|
Dheda Malu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232518
|
|
DhedaMalu
|
(000000)
|
|
35
|
KATTHIWADA
|
MP-21-009-033-001/1-B
()
|
1721009000NRG24241020230796519
|
24/10/2023
|
GUMAN DUNGARIYA
|
1721009WL074619
|
GUMAN DUNGARIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232518
|
|
GUMANDUNGARIYA
|
(000000)
|
|
36
|
KATTHIWADA
|
MP-21-009-033-001/111
()
|
1721009000NRG24241020230796521
|
24/10/2023
|
MITTIYA CHAMARIYA
|
1721009WL074619
|
MITTIYA CHAMARIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232518
|
|
MITTIYACHAMARIYA
|
(000000)
|
|
37
|
KATTHIWADA
|
MP-21-009-033-001/117
()
|
1721009000NRG24241020230796525
|
24/10/2023
|
TERSINGH CHILIYA
|
1721009WL074619
|
TERSINGH CHILIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232518
|
|
TERSINGHCHILIYA
|
(000000)
|
|
38
|
KATTHIWADA
|
MP-21-009-033-001/12-D
()
|
1721009000NRG24241020230796527
|
24/10/2023
|
KALU KISAN
|
1721009WL074619
|
KALU KISAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232518
|
|
KALUKISAN
|
(000000)
|
|
39
|
KATTHIWADA
|
MP-21-009-033-001/122
()
|
1721009000NRG24241020230796529
|
24/10/2023
|
IDIYA NEVSINGH
|
1721009WL074619
|
IDIYA NEVSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232518
|
|
IDIYANEVSINGH
|
(000000)
|
|
40
|
KATTHIWADA
|
MP-21-009-033-001/127
()
|
1721009000NRG24241020230796531
|
24/10/2023
|
DHULI AMRSINGH
|
1721009WL074619
|
DHULI AMRSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232518
|
|
DHULIAMRSINGH
|
(000000)
|
|
41
|
KATTHIWADA
|
MP-21-009-033-001/136
()
|
1721009000NRG24241020230796534
|
24/10/2023
|
RANGALI MANDRIYA
|
1721009WL074619
|
RANGALI MANDRIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
09/11/2023
|
|
291232518
|
|
RANGALIMANDRIYA
|
(000000)
|
|
42
|
KATTHIWADA
|
MP-21-009-033-001/16-D
()
|
1721009000NRG24241020230796539
|
24/10/2023
|
RIKESH RADHUSINGH
|
1721009WL074619
|
RIKESH RADHUSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232518
|
|
RIKESHRADHUSINGH
|
(000000)
|
|
43
|
KATTHIWADA
|
MP-21-009-033-001/19-D
()
|
1721009000NRG24241020230796542
|
24/10/2023
|
PARDEEP RAKESH
|
1721009WL074619
|
PARDEEP RAKESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232518
|
|
PARDEEPRAKESH
|
(000000)
|
|
44
|
KATTHIWADA
|
MP-21-009-033-001/19-D
()
|
1721009000NRG24241020230796541
|
24/10/2023
|
PARDEEP RAKESH
|
1721009WL074619
|
PARDEEP RAKESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232518
|
|
PARDEEPRAKESH
|
(000000)
|
|
45
|
KATTHIWADA
|
MP-21-009-033-001/68
()
|
1721009000NRG24211020230789065
|
24/10/2023
|
KERIYA DUNGRIYA
|
1721009WL073794
|
KERIYA DUNGRIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232518
|
|
KERIYADUNGRIYA
|
(000000)
|
|
46
|
KATTHIWADA
|
MP-21-009-033-004/185
()
|
1721009000NRG24211020230789056
|
24/10/2023
|
MANSINGH RAYLIYA
|
1721009WL073792
|
MANSINGH RAYLIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232518
|
|
MANSINGHRAYLIYA
|
(000000)
|
|
47
|
KATTHIWADA
|
MP-21-009-033-004/204
()
|
1721009000NRG24211020230789057
|
24/10/2023
|
MUKAM UNDHLIYA
|
1721009WL073792
|
MUKAM UNDHLIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
09/11/2023
|
|
291232518
|
|
MUKAMUNDHLIYA
|
(000000)
|
|
48
|
KATTHIWADA
|
MP-21-009-033-004/38-B
()
|
1721009000NRG24241020230796548
|
24/10/2023
|
JANNU NARSINGH
|
1721009WL074619
|
JANNU NARSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232518
|
|
JANNUNARSINGH
|
(000000)
|
|
49
|
KATTHIWADA
|
MP-21-009-033-004/79-A
()
|
1721009000NRG24241020230796554
|
24/10/2023
|
MANISHA JERAM
|
1721009WL074619
|
MANISHA JERAM
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232518
|
|
MANISHAJERAM
|
(000000)
|
|
50
|
KATTHIWADA
|
MP-21-009-035-003/1
()
|
1721009000NRG24201020230786190
|
24/10/2023
|
NATU NAMLIYA
|
1721009WL073400
|
NATU NAMLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291232518
|
|
NATUNAMLIYA
|
(000000)
|
|
51
|
KATTHIWADA
|
MP-21-009-036-001/64-B
()
|
1721009000NRG24241020230796153
|
24/10/2023
|
SUKLI NARESH
|
1721009WL074597
|
SUKLI NARESH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291232518
|
|
SUKLINARESH
|
(000000)
|
|
52
|
KATTHIWADA
|
MP-21-009-040-001/134
()
|
1721009000NRG24241020230796633
|
24/10/2023
|
MERU NAVALSINGH
|
1721009WL074626
|
MERU NAVALSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291232518
|
|
MERUNAVALSINGH
|
(000000)
|
|
53
|
KATTHIWADA
|
MP-21-009-040-001/17-A
()
|
1721009000NRG24241020230796636
|
24/10/2023
|
KALIYA JANDU
|
1721009WL074626
|
KALIYA JANDU
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291232518
|
|
KALIYAJANDU
|
(000000)
|
|
54
|
KATTHIWADA
|
MP-21-009-040-001/2
()
|
1721009000NRG24241020230796640
|
24/10/2023
|
LOHAJU NAJRU
|
1721009WL074626
|
LOHAJU NAJRU
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291232518
|
|
LOHAJUNAJRU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53924
|
53924
|
|
|
|
|
|
|
|