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 ()
|
1721011000NRG24080820230566885
|
08/08/2023
|
kamlee
|
1721011WL045447
|
kamlee
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
kamlee
|
(000000)
|
2
|
SONDWA
|
MP-21-011-005-001/123-A ()
|
1721011000NRG24080820230566890
|
08/08/2023
|
NARTAM
|
1721011WL045447
|
NARTAM
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
NARTAM
|
(000000)
|
3
|
SONDWA
|
MP-21-011-005-001/124 ()
|
1721011000NRG24080820230566893
|
08/08/2023
|
kinsh
|
1721011WL045447
|
kinsh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
kinsh
|
(000000)
|
4
|
SONDWA
|
MP-21-011-005-001/125 ()
|
1721011000NRG24080820230566895
|
08/08/2023
|
HIRTAM
|
1721011WL045447
|
HIRTAM
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
HIRTAM
|
(000000)
|
5
|
SONDWA
|
MP-21-011-005-001/132 ()
|
1721011000NRG24080820230566899
|
08/08/2023
|
PINKU
|
1721011WL045447
|
PINKU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
PINKU
|
(000000)
|
6
|
SONDWA
|
MP-21-011-005-001/133-A ()
|
1721011000NRG24080820230566900
|
08/08/2023
|
NARSINGH
|
1721011WL045447
|
NARSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
NARSINGH
|
(000000)
|
7
|
SONDWA
|
MP-21-011-005-001/136 ()
|
1721011000NRG24080820230566901
|
08/08/2023
|
BANTEE
|
1721011WL045447
|
BANTEE
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
BANTEE
|
(000000)
|
8
|
SONDWA
|
MP-21-011-005-001/139-B ()
|
1721011000NRG24080820230566902
|
08/08/2023
|
SINIYA
|
1721011WL045447
|
SINIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
SINIYA
|
(000000)
|
9
|
SONDWA
|
MP-21-011-005-001/139-B ()
|
1721011000NRG24080820230566903
|
08/08/2023
|
SUNITA
|
1721011WL045447
|
SUNITA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
SUNITA
|
(000000)
|
10
|
SONDWA
|
MP-21-011-005-001/142-B ()
|
1721011000NRG24080820230566905
|
08/08/2023
|
RAVIN
|
1721011WL045447
|
RAVIN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
RAVIN
|
(000000)
|
11
|
SONDWA
|
MP-21-011-005-001/142-B ()
|
1721011000NRG24080820230566904
|
08/08/2023
|
SAYLESH
|
1721011WL045447
|
SAYLESH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
SAYLESH
|
(000000)
|
12
|
SONDWA
|
MP-21-011-005-001/17 ()
|
1721011000NRG24080820230566907
|
08/08/2023
|
Rekhali
|
1721011WL045447
|
Rekhali
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
Rekhali
|
(000000)
|
13
|
SONDWA
|
MP-21-011-005-001/17 ()
|
1721011000NRG24080820230566906
|
08/08/2023
|
SANKAR
|
1721011WL045447
|
SANKAR
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
SANKAR
|
(000000)
|
14
|
SONDWA
|
MP-21-011-005-001/175 ()
|
1721011000NRG24080820230566909
|
08/08/2023
|
nahudi
|
1721011WL045447
|
nahudi
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
nahudi
|
(000000)
|
15
|
SONDWA
|
MP-21-011-005-001/175 ()
|
1721011000NRG24080820230566908
|
08/08/2023
|
sanjay
|
1721011WL045447
|
sanjay
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
sanjay
|
(000000)
|
16
|
SONDWA
|
MP-21-011-005-001/39 ()
|
1721011000NRG24080820230566913
|
08/08/2023
|
THUTIYA
|
1721011WL045447
|
THUTIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
THUTIYA
|
(000000)
|
17
|
SONDWA
|
MP-21-011-005-001/60 ()
|
1721011000NRG24080820230566915
|
08/08/2023
|
lakhi
|
1721011WL045447
|
lakhi
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
lakhi
|
(000000)
|
18
|
SONDWA
|
MP-21-011-005-001/78-A ()
|
1721011000NRG24080820230566917
|
08/08/2023
|
ENDRSINGH
|
1721011WL045447
|
ENDRSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
ENDRSINGH
|
(000000)
|
19
|
SONDWA
|
MP-21-011-005-001/85 ()
|
1721011000NRG24080820230566918
|
08/08/2023
|
RENA
|
1721011WL045447
|
RENA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
RENA
|
(000000)
|
20
|
SONDWA
|
MP-21-011-005-001/85-A ()
|
1721011000NRG24080820230566919
|
08/08/2023
|
BASAN
|
1721011WL045447
|
BASAN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
BASAN
|
(000000)
|
21
|
SONDWA
|
MP-21-011-005-001/85-A ()
|
1721011000NRG24080820230566920
|
08/08/2023
|
KARSAN
|
1721011WL045447
|
KARSAN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
KARSAN
|
(000000)
|
22
|
SONDWA
|
MP-21-011-005-001/86 ()
|
1721011000NRG24080820230566921
|
08/08/2023
|
rangita
|
1721011WL045447
|
rangita
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
rangita
|
(000000)
|
23
|
SONDWA
|
MP-21-011-005-002/128 ()
|
1721011000NRG24080820230566922
|
08/08/2023
|
karsan
|
1721011WL045447
|
karsan
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
karsan
|
(000000)
|
24
|
SONDWA
|
MP-21-011-005-002/128 ()
|
1721011000NRG24080820230566923
|
08/08/2023
|
ladi
|
1721011WL045447
|
ladi
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
ladi
|
(000000)
|
25
|
SONDWA
|
MP-21-011-005-002/129 ()
|
1721011000NRG24080820230566924
|
08/08/2023
|
LILA
|
1721011WL045447
|
LILA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
LILA
|
(000000)
|
26
|
SONDWA
|
MP-21-011-005-002/136 ()
|
1721011000NRG24080820230566925
|
08/08/2023
|
kamju
|
1721011WL045447
|
kamju
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
kamju
|
(000000)
|
27
|
SONDWA
|
MP-21-011-005-002/136 ()
|
1721011000NRG24080820230566926
|
08/08/2023
|
lakhi
|
1721011WL045447
|
lakhi
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
lakhi
|
(000000)
|
28
|
SONDWA
|
MP-21-011-005-002/163 ()
|
1721011000NRG24080820230566928
|
08/08/2023
|
jhajhli
|
1721011WL045447
|
jhajhli
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
jhajhli
|
(000000)
|
29
|
SONDWA
|
MP-21-011-005-002/163 ()
|
1721011000NRG24080820230566927
|
08/08/2023
|
nana
|
1721011WL045447
|
nana
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
nana
|
(000000)
|
30
|
SONDWA
|
MP-21-011-005-002/179 ()
|
1721011000NRG24080820230566929
|
08/08/2023
|
SAVITA
|
1721011WL045447
|
SAVITA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
SAVITA
|
(000000)
|
31
|
SONDWA
|
MP-21-011-005-002/18 ()
|
1721011000NRG24080820230566931
|
08/08/2023
|
bhanjiya
|
1721011WL045447
|
bhanjiya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
bhanjiya
|
(000000)
|
32
|
SONDWA
|
MP-21-011-005-002/18 ()
|
1721011000NRG24080820230566930
|
08/08/2023
|
tejli
|
1721011WL045447
|
tejli
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
tejli
|
(000000)
|
33
|
SONDWA
|
MP-21-011-005-002/180 ()
|
1721011000NRG24080820230566933
|
08/08/2023
|
relku
|
1721011WL045447
|
relku
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
relku
|
(000000)
|
34
|
SONDWA
|
MP-21-011-005-002/180 ()
|
1721011000NRG24080820230566932
|
08/08/2023
|
samki
|
1721011WL045447
|
samki
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
samki
|
(000000)
|
35
|
SONDWA
|
MP-21-011-005-002/2 ()
|
1721011000NRG24080820230566935
|
08/08/2023
|
ladi
|
1721011WL045447
|
ladi
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
ladi
|
(000000)
|
36
|
SONDWA
|
MP-21-011-005-002/2 ()
|
1721011000NRG24080820230566934
|
08/08/2023
|
saylesh
|
1721011WL045447
|
saylesh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
saylesh
|
(000000)
|
37
|
SONDWA
|
MP-21-011-005-002/22-A ()
|
1721011000NRG24080820230566937
|
08/08/2023
|
BAVI
|
1721011WL045447
|
BAVI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
BAVI
|
(000000)
|
38
|
SONDWA
|
MP-21-011-005-002/22-A ()
|
1721011000NRG24080820230566936
|
08/08/2023
|
SANKAR
|
1721011WL045447
|
SANKAR
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
SANKAR
|
(000000)
|
39
|
SONDWA
|
MP-21-011-005-002/24 ()
|
1721011000NRG24080820230566942
|
08/08/2023
|
jeblee
|
1721011WL045447
|
jeblee
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
jeblee
|
(000000)
|
40
|
SONDWA
|
MP-21-011-005-002/24 ()
|
1721011000NRG24080820230566941
|
08/08/2023
|
nurji
|
1721011WL045447
|
nurji
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
nurji
|
(000000)
|
41
|
SONDWA
|
MP-21-011-005-002/24 ()
|
1721011000NRG24080820230566940
|
08/08/2023
|
pulji
|
1721011WL045447
|
pulji
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
pulji
|
(000000)
|
42
|
SONDWA
|
MP-21-011-005-002/25-B ()
|
1721011000NRG24080820230566943
|
08/08/2023
|
DADU
|
1721011WL045447
|
DADU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
DADU
|
(000000)
|
43
|
SONDWA
|
MP-21-011-005-002/25-B ()
|
1721011000NRG24080820230566944
|
08/08/2023
|
LALU
|
1721011WL045447
|
LALU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
LALU
|
(000000)
|
44
|
SONDWA
|
MP-21-011-005-002/27-A ()
|
1721011000NRG24080820230566945
|
08/08/2023
|
ADESINGH
|
1721011WL045447
|
ADESINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
ADESINGH
|
(000000)
|
45
|
SONDWA
|
MP-21-011-005-002/27-A ()
|
1721011000NRG24080820230566946
|
08/08/2023
|
MANI
|
1721011WL045447
|
MANI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
MANI
|
(000000)
|
46
|
SONDWA
|
MP-21-011-005-002/29 ()
|
1721011000NRG24080820230566947
|
08/08/2023
|
avliya
|
1721011WL045447
|
avliya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
avliya
|
(000000)
|
47
|
SONDWA
|
MP-21-011-005-002/3 ()
|
1721011000NRG24080820230566949
|
08/08/2023
|
nani
|
1721011WL045447
|
nani
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
nani
|
(000000)
|
48
|
SONDWA
|
MP-21-011-005-002/3 ()
|
1721011000NRG24080820230566948
|
08/08/2023
|
ranka
|
1721011WL045447
|
ranka
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
ranka
|
(000000)
|
49
|
SONDWA
|
MP-21-011-005-002/5 ()
|
1721011000NRG24080820230566951
|
08/08/2023
|
KARSAN
|
1721011WL045447
|
KARSAN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
KARSAN
|
(000000)
|
50
|
SONDWA
|
MP-21-011-005-002/5 ()
|
1721011000NRG24080820230566952
|
08/08/2023
|
LALU
|
1721011WL045447
|
LALU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
LALU
|
(000000)
|
51
|
SONDWA
|
MP-21-011-005-002/53 ()
|
1721011000NRG24080820230566953
|
08/08/2023
|
MRESH
|
1721011WL045447
|
MRESH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
MRESH
|
(000000)
|
52
|
SONDWA
|
MP-21-011-005-002/53 ()
|
1721011000NRG24080820230566954
|
08/08/2023
|
RAKESH
|
1721011WL045447
|
RAKESH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
RAKESH
|
(000000)
|
53
|
SONDWA
|
MP-21-011-005-002/56 ()
|
1721011000NRG24080820230566956
|
08/08/2023
|
LAKHI
|
1721011WL045447
|
LAKHI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
LAKHI
|
(000000)
|
54
|
SONDWA
|
MP-21-011-005-002/56 ()
|
1721011000NRG24080820230566955
|
08/08/2023
|
LALI
|
1721011WL045447
|
LALI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
LALI
|
(000000)
|
55
|
SONDWA
|
MP-21-011-005-002/77 ()
|
1721011000NRG24080820230566957
|
08/08/2023
|
ANIL
|
1721011WL045447
|
ANIL
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
ANIL
|
(000000)
|
56
|
SONDWA
|
MP-21-011-005-002/77 ()
|
1721011000NRG24080820230566958
|
08/08/2023
|
GAJU
|
1721011WL045447
|
GAJU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
11/08/2023
|
|
480707362
|
|
GAJU
|
(000000)
|
57
|
SONDWA
|
MP-21-011-011-001/176 ()
|
1721011000NRG24070820230563281
|
08/08/2023
|
machudiya
|
1721011WL045039
|
machudiya
|
00114
|
CBIN0MPDCAQ
|
192
|
192
|
Processed
|
11/08/2023
|
|
480707362
|
|
machudiya
|
(000000)
|
58
|
SONDWA
|
MP-21-011-022-002/59 ()
|
1721011022NRG24080820230567625
|
08/08/2023
|
KAMSINGH
|
1721011022WL045536
|
KAMSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
480707362
|
|
KAMSINGH
|
(000000)
|
59
|
SONDWA
|
MP-21-011-049-001/36 ()
|
1721011000NRG24070820230563360
|
08/08/2023
|
jamsingh
|
1721011WL045042
|
jamsingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480707362
|
|
jamsingh
|
(000000)
|
60
|
SONDWA
|
MP-21-011-049-001/36-A ()
|
1721011000NRG24070820230563361
|
08/08/2023
|
dungarsingh
|
1721011WL045042
|
dungarsingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480707362
|
|
dungarsingh
|
(000000)
|
61
|
SONDWA
|
MP-21-011-049-001/48 ()
|
1721011000NRG24070820230563365
|
08/08/2023
|
Jagan
|
1721011WL045042
|
Jagan
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480707362
|
|
Jagan
|
(000000)
|
62
|
SONDWA
|
MP-21-011-049-001/95 ()
|
1721011000NRG24070820230563411
|
08/08/2023
|
khamesh kagdiya
|
1721011WL045042
|
khamesh kagdiya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480707362
|
|
khameshkagdiya
|
(000000)
|
63
|
SONDWA
|
MP-21-011-049-002/129-A ()
|
1721011000NRG24070820230563428
|
08/08/2023
|
Sajan
|
1721011WL045042
|
Sajan
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480707362
|
|
Sajan
|
(000000)
|
64
|
SONDWA
|
MP-21-011-049-002/129-B ()
|
1721011000NRG24070820230563429
|
08/08/2023
|
Vishal
|
1721011WL045042
|
Vishal
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
480707362
|
|
Vishal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94780
|
94780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94780
|
94780
|
|
|
|
|
|
|
|