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-21-011-005-001/106 ()
|
1721011000NRG24010820230537127
|
01/08/2023
|
kamlee
|
1721011WL042100
|
kamlee
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324789843
|
|
kamlee
|
(000000)
|
2
|
SONDWA
|
MP-21-011-005-001/123-A ()
|
1721011000NRG24010820230537128
|
01/08/2023
|
NARTAM
|
1721011WL042100
|
NARTAM
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324789843
|
|
NARTAM
|
(000000)
|
3
|
SONDWA
|
MP-21-011-005-001/124 ()
|
1721011000NRG24010820230537129
|
01/08/2023
|
kinsh
|
1721011WL042100
|
kinsh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324789843
|
|
kinsh
|
(000000)
|
4
|
SONDWA
|
MP-21-011-005-001/125 ()
|
1721011000NRG24010820230537130
|
01/08/2023
|
HIRTAM
|
1721011WL042100
|
HIRTAM
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324789843
|
|
HIRTAM
|
(000000)
|
5
|
SONDWA
|
MP-21-011-005-001/132 ()
|
1721011000NRG24010820230537132
|
01/08/2023
|
PINKU
|
1721011WL042100
|
PINKU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324789843
|
|
PINKU
|
(000000)
|
6
|
SONDWA
|
MP-21-011-005-001/133-A ()
|
1721011000NRG24010820230537133
|
01/08/2023
|
NARSINGH
|
1721011WL042100
|
NARSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324789843
|
|
NARSINGH
|
(000000)
|
7
|
SONDWA
|
MP-21-011-005-001/136 ()
|
1721011000NRG24010820230537134
|
01/08/2023
|
BANTEE
|
1721011WL042100
|
BANTEE
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324789843
|
|
BANTEE
|
(000000)
|
8
|
SONDWA
|
MP-21-011-005-001/137 ()
|
1721011000NRG24010820230537135
|
01/08/2023
|
maniya
|
1721011WL042100
|
maniya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324789843
|
|
maniya
|
(000000)
|
9
|
SONDWA
|
MP-21-011-005-001/142-B ()
|
1721011000NRG24010820230537137
|
01/08/2023
|
RAVIN
|
1721011WL042100
|
RAVIN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324789843
|
|
RAVIN
|
(000000)
|
10
|
SONDWA
|
MP-21-011-005-001/142-B ()
|
1721011000NRG24010820230537136
|
01/08/2023
|
SAYLESH
|
1721011WL042100
|
SAYLESH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324789843
|
|
SAYLESH
|
(000000)
|
11
|
SONDWA
|
MP-21-011-005-001/17 ()
|
1721011000NRG24010820230537139
|
01/08/2023
|
Rekhali
|
1721011WL042100
|
Rekhali
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324789843
|
|
Rekhali
|
(000000)
|
12
|
SONDWA
|
MP-21-011-005-001/17 ()
|
1721011000NRG24010820230537138
|
01/08/2023
|
SANKAR
|
1721011WL042100
|
SANKAR
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324789843
|
|
SANKAR
|
(000000)
|
13
|
SONDWA
|
MP-21-011-005-001/175 ()
|
1721011000NRG24010820230537141
|
01/08/2023
|
nahudi
|
1721011WL042100
|
nahudi
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324789843
|
|
nahudi
|
(000000)
|
14
|
SONDWA
|
MP-21-011-005-001/175 ()
|
1721011000NRG24010820230537140
|
01/08/2023
|
sanjay
|
1721011WL042100
|
sanjay
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324789843
|
|
sanjay
|
(000000)
|
15
|
SONDWA
|
MP-21-011-005-001/60 ()
|
1721011000NRG24010820230537143
|
01/08/2023
|
lakhi
|
1721011WL042100
|
lakhi
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324789843
|
|
lakhi
|
(000000)
|
16
|
SONDWA
|
MP-21-011-005-001/78-A ()
|
1721011000NRG24010820230537144
|
01/08/2023
|
ENDRSINGH
|
1721011WL042100
|
ENDRSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324789843
|
|
ENDRSINGH
|
(000000)
|
17
|
SONDWA
|
MP-21-011-005-001/86 ()
|
1721011000NRG24010820230537145
|
01/08/2023
|
rangita
|
1721011WL042100
|
rangita
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324789843
|
|
rangita
|
(000000)
|
18
|
SONDWA
|
MP-21-011-005-002/129 ()
|
1721011000NRG24010820230537146
|
01/08/2023
|
LILA
|
1721011WL042100
|
LILA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324789843
|
|
LILA
|
(000000)
|
19
|
SONDWA
|
MP-21-011-005-002/163 ()
|
1721011000NRG24010820230537148
|
01/08/2023
|
jhajhli
|
1721011WL042100
|
jhajhli
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324789843
|
|
jhajhli
|
(000000)
|
20
|
SONDWA
|
MP-21-011-005-002/163 ()
|
1721011000NRG24010820230537147
|
01/08/2023
|
nana
|
1721011WL042100
|
nana
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324789843
|
|
nana
|
(000000)
|
21
|
SONDWA
|
MP-21-011-005-002/179 ()
|
1721011000NRG24010820230537149
|
01/08/2023
|
SAVITA
|
1721011WL042100
|
SAVITA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324789843
|
|
SAVITA
|
(000000)
|
22
|
SONDWA
|
MP-21-011-005-002/18 ()
|
1721011000NRG24010820230537151
|
01/08/2023
|
bhanjiya
|
1721011WL042100
|
bhanjiya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324789843
|
|
bhanjiya
|
(000000)
|
23
|
SONDWA
|
MP-21-011-005-002/18 ()
|
1721011000NRG24010820230537150
|
01/08/2023
|
tejli
|
1721011WL042100
|
tejli
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324789843
|
|
tejli
|
(000000)
|
24
|
SONDWA
|
MP-21-011-005-002/180 ()
|
1721011000NRG24010820230537153
|
01/08/2023
|
relku
|
1721011WL042100
|
relku
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324789843
|
|
relku
|
(000000)
|
25
|
SONDWA
|
MP-21-011-005-002/180 ()
|
1721011000NRG24010820230537152
|
01/08/2023
|
samki
|
1721011WL042100
|
samki
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324789843
|
|
samki
|
(000000)
|
26
|
SONDWA
|
MP-21-011-005-002/2 ()
|
1721011000NRG24010820230537155
|
01/08/2023
|
ladi
|
1721011WL042100
|
ladi
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324789843
|
|
ladi
|
(000000)
|
27
|
SONDWA
|
MP-21-011-005-002/2 ()
|
1721011000NRG24010820230537154
|
01/08/2023
|
saylesh
|
1721011WL042100
|
saylesh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324789843
|
|
saylesh
|
(000000)
|
28
|
SONDWA
|
MP-21-011-005-002/22-A ()
|
1721011000NRG24010820230537157
|
01/08/2023
|
BAVI
|
1721011WL042100
|
BAVI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324789843
|
|
BAVI
|
(000000)
|
29
|
SONDWA
|
MP-21-011-005-002/22-A ()
|
1721011000NRG24010820230537156
|
01/08/2023
|
SANKAR
|
1721011WL042100
|
SANKAR
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324789843
|
|
SANKAR
|
(000000)
|
30
|
SONDWA
|
MP-21-011-005-002/222 ()
|
1721011000NRG24010820230537158
|
01/08/2023
|
JAYA
|
1721011WL042100
|
JAYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324789843
|
|
JAYA
|
(000000)
|
31
|
SONDWA
|
MP-21-011-005-002/24 ()
|
1721011000NRG24010820230537162
|
01/08/2023
|
jeblee
|
1721011WL042100
|
jeblee
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324789843
|
|
jeblee
|
(000000)
|
32
|
SONDWA
|
MP-21-011-005-002/24 ()
|
1721011000NRG24010820230537161
|
01/08/2023
|
nurji
|
1721011WL042100
|
nurji
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324789843
|
|
nurji
|
(000000)
|
33
|
SONDWA
|
MP-21-011-005-002/25-B ()
|
1721011000NRG24010820230537163
|
01/08/2023
|
DADU
|
1721011WL042100
|
DADU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324789843
|
|
DADU
|
(000000)
|
34
|
SONDWA
|
MP-21-011-005-002/25-B ()
|
1721011000NRG24010820230537164
|
01/08/2023
|
LALU
|
1721011WL042100
|
LALU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324789843
|
|
LALU
|
(000000)
|
35
|
SONDWA
|
MP-21-011-005-002/27-A ()
|
1721011000NRG24010820230537165
|
01/08/2023
|
ADESINGH
|
1721011WL042100
|
ADESINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324789843
|
|
ADESINGH
|
(000000)
|
36
|
SONDWA
|
MP-21-011-005-002/27-A ()
|
1721011000NRG24010820230537166
|
01/08/2023
|
MANI
|
1721011WL042100
|
MANI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324789843
|
|
MANI
|
(000000)
|
37
|
SONDWA
|
MP-21-011-005-002/294 ()
|
1721011000NRG24010820230537167
|
01/08/2023
|
parvin
|
1721011WL042100
|
parvin
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324789843
|
|
parvin
|
(000000)
|
38
|
SONDWA
|
MP-21-011-005-002/294 ()
|
1721011000NRG24010820230537168
|
01/08/2023
|
rekha
|
1721011WL042100
|
rekha
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324789843
|
|
rekha
|
(000000)
|
39
|
SONDWA
|
MP-21-011-005-002/3 ()
|
1721011000NRG24010820230537170
|
01/08/2023
|
nani
|
1721011WL042100
|
nani
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324789843
|
|
nani
|
(000000)
|
40
|
SONDWA
|
MP-21-011-005-002/3 ()
|
1721011000NRG24010820230537169
|
01/08/2023
|
ranka
|
1721011WL042100
|
ranka
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324789843
|
|
ranka
|
(000000)
|
41
|
SONDWA
|
MP-21-011-005-002/92-A ()
|
1721011000NRG24010820230537172
|
01/08/2023
|
GOVIN
|
1721011WL042100
|
GOVIN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324789843
|
|
GOVIN
|
(000000)
|
42
|
SONDWA
|
MP-21-011-005-002/92-A ()
|
1721011000NRG24010820230537171
|
01/08/2023
|
TARVI
|
1721011WL042100
|
TARVI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324789843
|
|
TARVI
|
(000000)
|
43
|
SONDWA
|
MP-21-011-028-001/221-A ()
|
1721011000NRG24010820230538224
|
01/08/2023
|
Lalu
|
1721011WL042178
|
Lalu
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
04/08/2023
|
|
324789843
|
|
Lalu
|
(000000)
|
44
|
SONDWA
|
MP-21-011-028-001/26-A ()
|
1721011000NRG24010820230538241
|
01/08/2023
|
bhursingh gulsingh
|
1721011WL042178
|
bhursingh gulsingh
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
04/08/2023
|
|
324789843
|
|
bhursinghgulsingh
|
(000000)
|
45
|
SONDWA
|
MP-21-011-028-001/26-B ()
|
1721011000NRG24010820230538242
|
01/08/2023
|
kersingh gulsingh
|
1721011WL042178
|
kersingh gulsingh
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
04/08/2023
|
|
324789843
|
|
kersinghgulsingh
|
(000000)
|
46
|
SONDWA
|
MP-21-011-028-001/266-A ()
|
1721011000NRG24010820230538245
|
01/08/2023
|
RUKAMA
|
1721011WL042178
|
RUKAMA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
04/08/2023
|
|
324789843
|
|
RUKAMA
|
(000000)
|
47
|
SONDWA
|
MP-21-011-028-001/282-C ()
|
1721011000NRG24010820230538254
|
01/08/2023
|
Anil Sastiya
|
1721011WL042178
|
Anil Sastiya
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
04/08/2023
|
|
324789843
|
|
AnilSastiya
|
(000000)
|
48
|
SONDWA
|
MP-21-011-028-001/29-B ()
|
1721011000NRG24010820230538255
|
01/08/2023
|
Neksingh
|
1721011WL042178
|
Neksingh
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
04/08/2023
|
|
324789843
|
|
Neksingh
|
(000000)
|
49
|
SONDWA
|
MP-21-011-028-001/29-B ()
|
1721011000NRG24010820230538256
|
01/08/2023
|
Neksingh
|
1721011WL042178
|
Neksingh
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
04/08/2023
|
|
324789843
|
|
Neksingh
|
(000000)
|
50
|
SONDWA
|
MP-21-011-028-001/307-A ()
|
1721011000NRG24010820230538274
|
01/08/2023
|
Parsingh
|
1721011WL042178
|
Parsingh
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
04/08/2023
|
|
324789843
|
|
Parsingh
|
(000000)
|
51
|
SONDWA
|
MP-21-011-028-001/339-C ()
|
1721011000NRG24010820230538282
|
01/08/2023
|
RAMESH TURSIYA
|
1721011WL042178
|
RAMESH TURSIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
04/08/2023
|
|
324789843
|
|
RAMESHTURSIYA
|
(000000)
|
52
|
SONDWA
|
MP-21-011-028-001/34-B ()
|
1721011000NRG24010820230538283
|
01/08/2023
|
SURTAN RICIYA
|
1721011WL042178
|
SURTAN RICIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
04/08/2023
|
|
324789843
|
|
SURTANRICIYA
|
(000000)
|
53
|
SONDWA
|
MP-21-011-028-001/57-A ()
|
1721011000NRG24010820230538325
|
01/08/2023
|
BHAGDI HUKAR
|
1721011WL042178
|
BHAGDI HUKAR
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
04/08/2023
|
|
324789843
|
|
BHAGDIHUKAR
|
(000000)
|
54
|
SONDWA
|
MP-21-011-028-001/70-A ()
|
1721011000NRG24010820230538327
|
01/08/2023
|
RAKESH
|
1721011WL042178
|
RAKESH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
04/08/2023
|
|
324789843
|
|
RAKESH
|
(000000)
|
55
|
SONDWA
|
MP-21-011-028-001/93-A ()
|
1721011000NRG24010820230538343
|
01/08/2023
|
rawli
|
1721011WL042178
|
rawli
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
04/08/2023
|
|
324789843
|
|
rawli
|
(000000)
|
56
|
SONDWA
|
MP-21-011-028-001/94-B ()
|
1721011000NRG24010820230538345
|
01/08/2023
|
GOVIND NAWDIYA
|
1721011WL042178
|
GOVIND NAWDIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
04/08/2023
|
|
324789843
|
|
GOVINDNAWDIYA
|
(000000)
|
57
|
SONDWA
|
MP-21-011-049-001/36 ()
|
1721011000NRG24310720230532835
|
01/08/2023
|
jamsingh
|
1721011WL041615
|
jamsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324789843
|
|
jamsingh
|
(000000)
|
58
|
SONDWA
|
MP-21-011-049-001/36-A ()
|
1721011000NRG24310720230532836
|
01/08/2023
|
dungarsingh
|
1721011WL041615
|
dungarsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324789843
|
|
dungarsingh
|
(000000)
|
59
|
SONDWA
|
MP-21-011-049-001/48 ()
|
1721011000NRG24310720230532840
|
01/08/2023
|
Jagan
|
1721011WL041615
|
Jagan
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324789843
|
|
Jagan
|
(000000)
|
60
|
SONDWA
|
MP-21-011-049-001/95 ()
|
1721011000NRG24310720230532886
|
01/08/2023
|
khamesh kagdiya
|
1721011WL041615
|
khamesh kagdiya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324789843
|
|
khameshkagdiya
|
(000000)
|
61
|
SONDWA
|
MP-21-011-049-002/129-A ()
|
1721011000NRG24310720230532893
|
01/08/2023
|
Sajan
|
1721011WL041615
|
Sajan
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324789843
|
|
Sajan
|
(000000)
|
62
|
SONDWA
|
MP-21-011-049-002/129-B ()
|
1721011000NRG24310720230532894
|
01/08/2023
|
Vishal
|
1721011WL041615
|
Vishal
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324789843
|
|
Vishal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76024
|
76024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76024
|
76024
|
|
|
|
|
|
|
|