|
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-21-011-028-001/138-B
()
|
1721011000NRG24070520230041610
|
07/05/2023
|
jinli
|
1721011WL004090
|
jinli
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
15/05/2023
|
|
687895816
|
|
jinli
|
(000000)
|
|
2
|
SONDWA
|
MP-21-011-028-001/174-C
()
|
1721011000NRG24070520230041706
|
07/05/2023
|
Nasriya
|
1721011WL004092
|
Nasriya
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
15/05/2023
|
|
687895816
|
|
Nasriya
|
(000000)
|
|
3
|
SONDWA
|
MP-21-011-028-001/175-C
()
|
1721011000NRG24070520230041708
|
07/05/2023
|
BURLI
|
1721011WL004092
|
BURLI
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
15/05/2023
|
|
687895816
|
|
BURLI
|
(000000)
|
|
4
|
SONDWA
|
MP-21-011-028-001/183-C
()
|
1721011000NRG24070520230041614
|
07/05/2023
|
LILABHAY
|
1721011WL004090
|
LILABHAY
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
15/05/2023
|
|
687895816
|
|
LILABHAY
|
(000000)
|
|
5
|
SONDWA
|
MP-21-011-028-001/187
()
|
1721011000NRG24070520230041615
|
07/05/2023
|
RANKI
|
1721011WL004090
|
RANKI
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
15/05/2023
|
|
687895816
|
|
RANKI
|
(000000)
|
|
6
|
SONDWA
|
MP-21-011-028-001/221-A
()
|
1721011000NRG24070520230041710
|
07/05/2023
|
Lalu
|
1721011WL004092
|
Lalu
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
15/05/2023
|
|
687895816
|
|
Lalu
|
(000000)
|
|
7
|
SONDWA
|
MP-21-011-028-001/221-A
()
|
1721011000NRG24070520230041709
|
07/05/2023
|
Lalu
|
1721011WL004092
|
Lalu
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
15/05/2023
|
|
687895816
|
|
Lalu
|
(000000)
|
|
8
|
SONDWA
|
MP-21-011-028-001/26-A
()
|
1721011000NRG24070520230041628
|
07/05/2023
|
bhursingh gulsingh
|
1721011WL004090
|
bhursingh gulsingh
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
15/05/2023
|
|
687895816
|
|
bhursinghgulsingh
|
(000000)
|
|
9
|
SONDWA
|
MP-21-011-028-001/26-B
()
|
1721011000NRG24070520230041630
|
07/05/2023
|
kersingh gulsingh
|
1721011WL004090
|
kersingh gulsingh
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
15/05/2023
|
|
687895816
|
|
kersinghgulsingh
|
(000000)
|
|
10
|
SONDWA
|
MP-21-011-028-001/26-B
()
|
1721011000NRG24070520230041629
|
07/05/2023
|
kersingh gulsingh
|
1721011WL004090
|
kersingh gulsingh
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
15/05/2023
|
|
687895816
|
|
kersinghgulsingh
|
(000000)
|
|
11
|
SONDWA
|
MP-21-011-028-001/266-A
()
|
1721011000NRG24070520230041632
|
07/05/2023
|
RUKAMA
|
1721011WL004090
|
RUKAMA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
15/05/2023
|
|
687895816
|
|
RUKAMA
|
(000000)
|
|
12
|
SONDWA
|
MP-21-011-028-001/282-C
()
|
1721011000NRG24070520230041713
|
07/05/2023
|
Anil Sastiya
|
1721011WL004092
|
Anil Sastiya
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
15/05/2023
|
|
687895816
|
|
AnilSastiya
|
(000000)
|
|
13
|
SONDWA
|
MP-21-011-028-001/282-D
()
|
1721011000NRG24070520230041715
|
07/05/2023
|
Vitan
|
1721011WL004092
|
Vitan
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
15/05/2023
|
|
687895816
|
|
Vitan
|
(000000)
|
|
14
|
SONDWA
|
MP-21-011-028-001/282-D
()
|
1721011000NRG24070520230041714
|
07/05/2023
|
Vitan
|
1721011WL004092
|
Vitan
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
15/05/2023
|
|
687895816
|
|
Vitan
|
(000000)
|
|
15
|
SONDWA
|
MP-21-011-028-001/29-B
()
|
1721011000NRG24070520230041717
|
07/05/2023
|
Neksingh
|
1721011WL004092
|
Neksingh
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
15/05/2023
|
|
687895816
|
|
Neksingh
|
(000000)
|
|
16
|
SONDWA
|
MP-21-011-028-001/29-B
()
|
1721011000NRG24070520230041716
|
07/05/2023
|
Neksingh
|
1721011WL004092
|
Neksingh
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
15/05/2023
|
|
687895816
|
|
Neksingh
|
(000000)
|
|
17
|
SONDWA
|
MP-21-011-028-001/304-B
()
|
1721011000NRG24070520230041648
|
07/05/2023
|
hardash
|
1721011WL004090
|
hardash
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
15/05/2023
|
|
687895816
|
|
hardash
|
(000000)
|
|
18
|
SONDWA
|
MP-21-011-028-001/307-A
()
|
1721011000NRG24070520230041693
|
07/05/2023
|
Parsingh
|
1721011WL004091
|
Parsingh
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
15/05/2023
|
|
687895816
|
|
Parsingh
|
(000000)
|
|
19
|
SONDWA
|
MP-21-011-028-001/326-B
()
|
1721011000NRG24070520230041651
|
07/05/2023
|
KALSINGH GAMRIYA
|
1721011WL004090
|
KALSINGH GAMRIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
15/05/2023
|
|
687895816
|
|
KALSINGHGAMRIYA
|
(000000)
|
|
20
|
SONDWA
|
MP-21-011-028-001/339-C
()
|
1721011000NRG24070520230041653
|
07/05/2023
|
RAMESH TURSIYA
|
1721011WL004090
|
RAMESH TURSIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
15/05/2023
|
|
687895816
|
|
RAMESHTURSIYA
|
(000000)
|
|
21
|
SONDWA
|
MP-21-011-028-001/34-B
()
|
1721011000NRG24070520230041654
|
07/05/2023
|
SURTAN RICIYA
|
1721011WL004090
|
SURTAN RICIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
15/05/2023
|
|
687895816
|
|
SURTANRICIYA
|
(000000)
|
|
22
|
SONDWA
|
MP-21-011-028-001/451-A
()
|
1721011000NRG24070520230041668
|
07/05/2023
|
sadu nagawa
|
1721011WL004090
|
sadu nagawa
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
15/05/2023
|
|
687895816
|
|
sadunagawa
|
(000000)
|
|
23
|
SONDWA
|
MP-21-011-028-001/454
()
|
1721011000NRG24070520230041697
|
07/05/2023
|
geeta
|
1721011WL004091
|
geeta
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Rejected
|
15/05/2023
|
|
687895816
|
No Such Account
|
|
|
|
24
|
SONDWA
|
MP-21-011-028-001/46
()
|
1721011000NRG24070520230041700
|
07/05/2023
|
BHAYSA
|
1721011WL004091
|
BHAYSA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
15/05/2023
|
|
687895816
|
|
BHAYSA
|
(000000)
|
|
25
|
SONDWA
|
MP-21-011-028-001/46
()
|
1721011000NRG24070520230041699
|
07/05/2023
|
BHAYSA
|
1721011WL004091
|
BHAYSA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
15/05/2023
|
|
687895816
|
|
BHAYSA
|
(000000)
|
|
26
|
SONDWA
|
MP-21-011-028-001/47-C
()
|
1721011000NRG24070520230041673
|
07/05/2023
|
BHATI
|
1721011WL004090
|
BHATI
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
15/05/2023
|
|
687895816
|
|
BHATI
|
(000000)
|
|
27
|
SONDWA
|
MP-21-011-028-001/57-A
()
|
1721011000NRG24070520230041676
|
07/05/2023
|
BHAGDI HUKAR
|
1721011WL004090
|
BHAGDI HUKAR
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
15/05/2023
|
|
687895816
|
|
BHAGDIHUKAR
|
(000000)
|
|
28
|
SONDWA
|
MP-21-011-028-001/70-A
()
|
1721011000NRG24070520230041677
|
07/05/2023
|
RAKESH
|
1721011WL004090
|
RAKESH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
15/05/2023
|
|
687895816
|
|
RAKESH
|
(000000)
|
|
29
|
SONDWA
|
MP-21-011-028-001/93-A
()
|
1721011000NRG24070520230041688
|
07/05/2023
|
rawli
|
1721011WL004090
|
rawli
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
15/05/2023
|
|
687895816
|
|
rawli
|
(000000)
|
|
30
|
SONDWA
|
MP-21-011-028-001/94-B
()
|
1721011000NRG24070520230041690
|
07/05/2023
|
GOVIND NAWDIYA
|
1721011WL004090
|
GOVIND NAWDIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
15/05/2023
|
|
687895816
|
|
GOVINDNAWDIYA
|
(000000)
|
|
31
|
SONDWA
|
MP-21-011-028-001/94-B
()
|
1721011000NRG24070520230041689
|
07/05/2023
|
GOVIND NAWDIYA
|
1721011WL004090
|
GOVIND NAWDIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
15/05/2023
|
|
687895816
|
|
GOVINDNAWDIYA
|
(000000)
|
|
32
|
SONDWA
|
MP-21-011-038-001/556
()
|
1721011000NRG24070520230040215
|
07/05/2023
|
MALSINGH HEENA
|
1721011WL003960
|
MALSINGH HEENA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
15/05/2023
|
|
687895816
|
|
MALSINGHHEENA
|
(000000)
|
|
33
|
SONDWA
|
MP-21-011-038-001/67
()
|
1721011000NRG24070520230040217
|
07/05/2023
|
GAVRA KAILASH
|
1721011WL003960
|
GAVRA KAILASH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
15/05/2023
|
|
687895816
|
|
GAVRAKAILASH
|
(000000)
|
|
34
|
SONDWA
|
MP-21-011-038-001/91
()
|
1721011000NRG24070520230040220
|
07/05/2023
|
SUKLIYA DEDA
|
1721011WL003960
|
SUKLIYA DEDA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687895816
|
|
SUKLIYADEDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11271
|
11271
|
|
|
|
|
|
|
|