|
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-21-011-002-002/137
()
|
1721011000NRG24250920230726631
|
27/09/2023
|
BACHLA TANSINGH
|
1721011WL064893
|
BACHLA TANSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
298054458
|
|
BACHLATANSINGH
|
(000000)
|
|
2
|
SONDWA
|
MP-21-011-002-002/49
()
|
1721011000NRG24250920230726636
|
27/09/2023
|
heriya
|
1721011WL064895
|
heriya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
298054458
|
|
heriya
|
(000000)
|
|
3
|
SONDWA
|
MP-21-011-002-002/50
()
|
1721011000NRG24250920230726638
|
27/09/2023
|
JEMLIYA BHAYA
|
1721011WL064895
|
JEMLIYA BHAYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
298054458
|
|
JEMLIYABHAYA
|
(000000)
|
|
4
|
SONDWA
|
MP-21-011-002-002/93
()
|
1721011000NRG24250920230726641
|
27/09/2023
|
raysingh
|
1721011WL064896
|
raysingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
298054458
|
|
raysingh
|
(000000)
|
|
5
|
SONDWA
|
MP-21-011-004-001/106
()
|
1721011000NRG24250920230726608
|
27/09/2023
|
mthuriya
|
1721011WL064890
|
mthuriya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
298054458
|
|
mthuriya
|
(000000)
|
|
6
|
SONDWA
|
MP-21-011-004-001/190
()
|
1721011000NRG24250920230726611
|
27/09/2023
|
kandla
|
1721011WL064890
|
kandla
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
298054458
|
|
kandla
|
(000000)
|
|
7
|
SONDWA
|
MP-21-011-004-001/200
()
|
1721011000NRG24250920230726613
|
27/09/2023
|
SAVRUPSINGH JATAN
|
1721011WL064890
|
SAVRUPSINGH JATAN
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
298054458
|
|
SAVRUPSINGHJATAN
|
(000000)
|
|
8
|
SONDWA
|
MP-21-011-004-001/34
()
|
1721011000NRG24250920230726600
|
27/09/2023
|
khuman
|
1721011WL064889
|
khuman
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
298054458
|
|
khuman
|
(000000)
|
|
9
|
SONDWA
|
MP-21-011-004-001/43
()
|
1721011000NRG24250920230726601
|
27/09/2023
|
Rajan
|
1721011WL064889
|
Rajan
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
298054458
|
|
Rajan
|
(000000)
|
|
10
|
SONDWA
|
MP-21-011-004-001/57
()
|
1721011000NRG24250920230726602
|
27/09/2023
|
jhetra
|
1721011WL064889
|
jhetra
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
298054458
|
|
jhetra
|
(000000)
|
|
11
|
SONDWA
|
MP-21-011-028-001/174-C
()
|
1721011000NRG24240920230726132
|
27/09/2023
|
Nasriya
|
1721011WL064850
|
Nasriya
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
09/11/2023
|
|
298054458
|
|
Nasriya
|
(000000)
|
|
12
|
SONDWA
|
MP-21-011-028-001/26-B
()
|
1721011000NRG24240920230726148
|
27/09/2023
|
kersingh gulsingh
|
1721011WL064850
|
kersingh gulsingh
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
09/11/2023
|
|
298054458
|
|
kersinghgulsingh
|
(000000)
|
|
13
|
SONDWA
|
MP-21-011-028-001/282-C
()
|
1721011000NRG24240920230726158
|
27/09/2023
|
Anil Sastiya
|
1721011WL064850
|
Anil Sastiya
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
09/11/2023
|
|
298054458
|
|
AnilSastiya
|
(000000)
|
|
14
|
SONDWA
|
MP-21-011-028-001/34-B
()
|
1721011000NRG24240920230726179
|
27/09/2023
|
SURTAN RICIYA
|
1721011WL064850
|
SURTAN RICIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
09/11/2023
|
|
298054458
|
|
SURTANRICIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|