|
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-21-011-039-001/216
()
|
1721011000NRG24120620230223560
|
12/06/2023
|
nayaka vesta
|
1721011WL017103
|
nayaka vesta
|
00114
|
CBIN0MPDCAQ
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383705209
|
|
nayakavesta
|
(000000)
|
|
2
|
SONDWA
|
MP-21-011-039-001/79
()
|
1721011000NRG24120620230223545
|
12/06/2023
|
DEVLA
|
1721011WL017096
|
DEVLA
|
00114
|
CBIN0MPDCAQ
|
1140
|
1140
|
Processed
|
16/06/2023
|
|
383705209
|
|
DEVLA
|
(000000)
|
|
3
|
SONDWA
|
MP-21-011-042-001/21
()
|
1721011000NRG24120620230224491
|
12/06/2023
|
JURLA MANA
|
1721011WL017179
|
JURLA MANA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383705209
|
|
JURLAMANA
|
(000000)
|
|
4
|
SONDWA
|
MP-21-011-042-001/21
()
|
1721011000NRG24120620230224490
|
12/06/2023
|
JURLA MANA
|
1721011WL017179
|
JURLA MANA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383705209
|
|
JURLAMANA
|
(000000)
|
|
5
|
SONDWA
|
MP-21-011-042-002/140
()
|
1721011000NRG24120620230224503
|
12/06/2023
|
DENGRIYA LALIYA
|
1721011WL017181
|
DENGRIYA LALIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383705209
|
|
DENGRIYALALIYA
|
(000000)
|
|
6
|
SONDWA
|
MP-21-011-042-002/21
()
|
1721011000NRG24120620230224749
|
12/06/2023
|
RAMESH KEMTA
|
1721011WL017249
|
RAMESH KEMTA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383705209
|
|
RAMESHKEMTA
|
(000000)
|
|
7
|
SONDWA
|
MP-21-011-042-002/93-B
()
|
1721011000NRG24120620230224766
|
12/06/2023
|
UGARSINGH
|
1721011WL017249
|
UGARSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383705209
|
|
UGARSINGH
|
(000000)
|
|
8
|
SONDWA
|
MP-21-011-042-002/93-B
()
|
1721011000NRG24120620230224765
|
12/06/2023
|
UGARSINGH
|
1721011WL017249
|
UGARSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383705209
|
|
UGARSINGH
|
(000000)
|
|
9
|
SONDWA
|
MP-21-011-051-001/105
()
|
1721011051NRG24110620230219412
|
12/06/2023
|
dobdiya
|
1721011051WL016795
|
dobdiya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383705209
|
|
dobdiya
|
(000000)
|
|
10
|
SONDWA
|
MP-21-011-051-001/105
()
|
1721011051NRG24110620230219411
|
12/06/2023
|
dobdiya
|
1721011051WL016795
|
dobdiya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383705209
|
|
dobdiya
|
(000000)
|
|
11
|
SONDWA
|
MP-21-011-051-001/105-A
()
|
1721011051NRG24110620230219413
|
12/06/2023
|
SARPU
|
1721011051WL016795
|
SARPU
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383705209
|
|
SARPU
|
(000000)
|
|
12
|
SONDWA
|
MP-21-011-051-001/153
()
|
1721011051NRG24110620230219420
|
12/06/2023
|
surajiya kusaliya
|
1721011051WL016795
|
surajiya kusaliya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383705209
|
|
surajiyakusaliya
|
(000000)
|
|
13
|
SONDWA
|
MP-21-011-051-001/64
()
|
1721011051NRG24110620230219449
|
12/06/2023
|
SAVESINGH
|
1721011051WL016795
|
SAVESINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383705209
|
|
SAVESINGH
|
(000000)
|
|
14
|
SONDWA
|
MP-21-011-051-001/64
()
|
1721011051NRG24110620230219448
|
12/06/2023
|
SAVESINGH
|
1721011051WL016795
|
SAVESINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383705209
|
|
SAVESINGH
|
(000000)
|
|
15
|
SONDWA
|
MP-21-011-051-002/119-B
()
|
1721011051NRG24110620230219696
|
12/06/2023
|
BHAGU
|
1721011051WL016830
|
BHAGU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383705209
|
|
BHAGU
|
(000000)
|
|
16
|
SONDWA
|
MP-21-011-051-002/122
()
|
1721011051NRG24110620230219702
|
12/06/2023
|
Parvin
|
1721011051WL016830
|
Parvin
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383705209
|
|
Parvin
|
(000000)
|
|
17
|
SONDWA
|
MP-21-011-051-002/140
()
|
1721011051NRG24110620230219725
|
12/06/2023
|
AJAN RANESINGH
|
1721011051WL016830
|
AJAN RANESINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383705209
|
|
AJANRANESINGH
|
(000000)
|
|
18
|
SONDWA
|
MP-21-011-051-002/16
()
|
1721011051NRG24110620230219751
|
12/06/2023
|
ANIL RASAN
|
1721011051WL016830
|
ANIL RASAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383705209
|
|
ANILRASAN
|
(000000)
|
|
19
|
SONDWA
|
MP-21-011-051-002/209
()
|
1721011051NRG24110620230219790
|
12/06/2023
|
LADKI
|
1721011051WL016830
|
LADKI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383705209
|
|
LADKI
|
(000000)
|
|
20
|
SONDWA
|
MP-21-011-051-002/211
()
|
1721011051NRG24110620230219795
|
12/06/2023
|
DILIP THAGLIYA
|
1721011051WL016830
|
DILIP THAGLIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383705209
|
|
DILIPTHAGLIYA
|
(000000)
|
|
21
|
SONDWA
|
MP-21-011-051-002/4
()
|
1721011051NRG24110620230219819
|
12/06/2023
|
Vijay
|
1721011051WL016830
|
Vijay
|
00114
|
CBIN0MPDCAQ
|
6
|
6
|
Processed
|
16/06/2023
|
|
383705209
|
|
Vijay
|
(000000)
|
|
22
|
SONDWA
|
MP-21-011-051-002/81
()
|
1721011051NRG24110620230219850
|
12/06/2023
|
Piryanka
|
1721011051WL016830
|
Piryanka
|
00114
|
CBIN0MPDCAQ
|
6
|
6
|
Processed
|
16/06/2023
|
|
383705209
|
|
Piryanka
|
(000000)
|
|
23
|
SONDWA
|
MP-21-011-051-002/84-A
()
|
1721011051NRG24110620230219855
|
12/06/2023
|
DHUBLA
|
1721011051WL016830
|
DHUBLA
|
00114
|
CBIN0MPDCAQ
|
6
|
6
|
Processed
|
16/06/2023
|
|
383705209
|
|
DHUBLA
|
(000000)
|
|
24
|
SONDWA
|
MP-21-011-052-002/102
()
|
1721011000NRG24110620230221105
|
12/06/2023
|
Ankita
|
1721011WL016912
|
Ankita
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383705209
|
|
Ankita
|
(000000)
|
|
25
|
SONDWA
|
MP-21-011-052-002/103
()
|
1721011000NRG24110620230221107
|
12/06/2023
|
Monika
|
1721011WL016912
|
Monika
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383705209
|
|
Monika
|
(000000)
|
|
26
|
SONDWA
|
MP-21-011-052-002/159
()
|
1721011000NRG24110620230221117
|
12/06/2023
|
Tega
|
1721011WL016912
|
Tega
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383705209
|
|
Tega
|
(000000)
|
|
27
|
SONDWA
|
MP-21-011-052-002/166
()
|
1721011000NRG24110620230221119
|
12/06/2023
|
Kawee
|
1721011WL016912
|
Kawee
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383705209
|
|
Kawee
|
(000000)
|
|
28
|
SONDWA
|
MP-21-011-052-002/36
()
|
1721011000NRG24110620230221145
|
12/06/2023
|
arsu
|
1721011WL016912
|
arsu
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383705209
|
|
arsu
|
(000000)
|
|
29
|
SONDWA
|
MP-21-011-052-002/71
()
|
1721011000NRG24110620230221151
|
12/06/2023
|
Kanesh
|
1721011WL016912
|
Kanesh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383705209
|
|
Kanesh
|
(000000)
|
|
30
|
SONDWA
|
MP-21-011-052-002/83
()
|
1721011000NRG24110620230221155
|
12/06/2023
|
sadha
|
1721011WL016912
|
sadha
|
00114
|
CBIN0MPDCAQ
|
1768
|
1768
|
Processed
|
16/06/2023
|
|
383705209
|
|
sadha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35448
|
35448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35448
|
35448
|
|
|
|
|
|
|
|