|
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
|
BAGH
|
MP-22-007-022-001/119-A
(Nahvel)
|
1722007022NRG22180520210583257
|
03/01/2024
|
anil
|
1722007WL030723
|
anil
|
00114
|
CBIN0MPDCAK
|
193
|
193
|
Processed
|
13/03/2024
|
|
684041669
|
|
anil
|
(000000)
|
|
2
|
BAGH
|
MP-22-007-022-001/119-A
(Nahvel)
|
1722007022NRG22180520210583258
|
03/01/2024
|
anil
|
1722007WL030723
|
anil
|
00114
|
CBIN0MPDCAK
|
193
|
193
|
Processed
|
13/03/2024
|
|
684041669
|
|
anil
|
(000000)
|
|
3
|
BAGH
|
MP-22-007-022-001/119-A
(Nahvel)
|
1722007022NRG22180520210583259
|
03/01/2024
|
anil
|
1722007WL030723
|
anil
|
00114
|
CBIN0MPDCAK
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684041669
|
|
anil
|
(000000)
|
|
4
|
BAGH
|
MP-22-007-022-001/119-A
(Nahvel)
|
1722007022NRG22180520210583260
|
03/01/2024
|
anil
|
1722007WL030723
|
anil
|
00114
|
CBIN0MPDCAK
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684041669
|
|
anil
|
(000000)
|
|
5
|
BAGH
|
MP-22-007-022-001/154-A
(Nahvel)
|
1722007022NRG22180520210583269
|
03/01/2024
|
karamsingh
|
1722007WL030723
|
karamsingh
|
00114
|
CBIN0MPDCAK
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684041669
|
|
karamsingh
|
(000000)
|
|
6
|
BAGH
|
MP-22-007-022-001/154-A
(Nahvel)
|
1722007022NRG22180520210583270
|
03/01/2024
|
karamsingh
|
1722007WL030723
|
karamsingh
|
00114
|
CBIN0MPDCAK
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684041669
|
|
karamsingh
|
(000000)
|
|
7
|
BAGH
|
MP-22-007-022-001/154-A
(Nahvel)
|
1722007022NRG22180520210583271
|
03/01/2024
|
karamsingh
|
1722007WL030723
|
karamsingh
|
00114
|
CBIN0MPDCAK
|
193
|
193
|
Processed
|
13/03/2024
|
|
684041669
|
|
karamsingh
|
(000000)
|
|
8
|
BAGH
|
MP-22-007-022-001/154-A
(Nahvel)
|
1722007022NRG22180520210583272
|
03/01/2024
|
karamsingh
|
1722007WL030723
|
karamsingh
|
00114
|
CBIN0MPDCAK
|
193
|
193
|
Processed
|
13/03/2024
|
|
684041669
|
|
karamsingh
|
(000000)
|
|
9
|
BAGH
|
MP-22-007-022-001/182-A
(Nahvel)
|
1722007022NRG22180520210583273
|
03/01/2024
|
parash
|
1722007WL030723
|
parash
|
00114
|
CBIN0MPDCAK
|
193
|
193
|
Processed
|
13/03/2024
|
|
684041669
|
|
parash
|
(000000)
|
|
10
|
BAGH
|
MP-22-007-022-001/182-A
(Nahvel)
|
1722007022NRG22180520210583274
|
03/01/2024
|
parash
|
1722007WL030723
|
parash
|
00114
|
CBIN0MPDCAK
|
193
|
193
|
Processed
|
13/03/2024
|
|
684041669
|
|
parash
|
(000000)
|
|
11
|
BAGH
|
MP-22-007-022-001/232-A
(Nahvel)
|
1722007022NRG22180520210583279
|
03/01/2024
|
dinesh
|
1722007WL030723
|
dinesh
|
00114
|
CBIN0MPDCAK
|
193
|
193
|
Rejected
|
13/03/2024
|
|
684041669
|
No Such Account
|
|
|
|
12
|
BAGH
|
MP-22-007-022-001/301-A
(Nahvel)
|
1722007022NRG22220620211097997
|
03/01/2024
|
Aalam
|
1722007WL052964
|
Aalam
|
00114
|
CBIN0MPDCAK
|
1158
|
1158
|
Rejected
|
13/03/2024
|
|
684041669
|
No Such Account
|
|
|
|
13
|
BAGH
|
MP-22-007-025-001/53
(Ghotiyadev)
|
1722007025NRG22071120222431329
|
03/01/2024
|
BHAVSINGH MOTALA
|
1722007WL0151144
|
BHAVSINGH MOTALA
|
00114
|
CBIN0MPDCAK
|
1158
|
1158
|
Rejected
|
13/03/2024
|
|
684041669
|
A/c Blocked or Frozen
|
|
|
|
14
|
BAGH
|
MP-22-007-025-001/53
(Ghotiyadev)
|
1722007025NRG22071120222431330
|
03/01/2024
|
BHAVSINGH MOTALA
|
1722007WL0151144
|
BHAVSINGH MOTALA
|
00114
|
CBIN0MPDCAK
|
1351
|
1351
|
Rejected
|
13/03/2024
|
|
684041669
|
A/c Blocked or Frozen
|
|
|
|
15
|
BAGH
|
MP-22-007-025-001/88
(Ghotiyadev)
|
1722007025NRG22071120222431321
|
03/01/2024
|
KILU JHETU
|
1722007WL0151144
|
KILU JHETU
|
00114
|
CBIN0MPDCAK
|
1351
|
1351
|
Rejected
|
13/03/2024
|
|
684041669
|
No Such Account
|
|
|
|
16
|
BAGH
|
MP-22-007-027-001/34
(Akhada)
|
1722007000NRG22171120222435175
|
03/01/2024
|
CHAMPABAI PAHADSINGH
|
1722007WL0151597
|
CHAMPABAI PAHADSINGH
|
00114
|
CBIN0MPDCAK
|
965
|
965
|
Processed
|
13/03/2024
|
|
684041669
|
|
CHAMPABAIPAHADSINGH
|
(000000)
|
|
17
|
BAGH
|
MP-22-007-027-001/34
(Akhada)
|
1722007000NRG22171120222435174
|
03/01/2024
|
PAHADSINGH KERSINGH
|
1722007WL0151597
|
PAHADSINGH KERSINGH
|
00114
|
CBIN0MPDCAK
|
965
|
965
|
Processed
|
13/03/2024
|
|
684041669
|
|
PAHADSINGHKERSINGH
|
(000000)
|
|
18
|
BAGH
|
MP-22-007-046-001/147
(Chikapoti)
|
1722007000NRG22020620210803882
|
03/01/2024
|
Resham
|
1722007WL041251
|
Resham
|
00114
|
CBIN0MPDCAK
|
1158
|
1158
|
Rejected
|
13/03/2024
|
|
684041669
|
No Such Account
|
|
|
|
19
|
BAGH
|
MP-22-007-046-001/147
(Chikapoti)
|
1722007000NRG22020620210803883
|
03/01/2024
|
Resham
|
1722007WL041251
|
Resham
|
00114
|
CBIN0MPDCAK
|
1158
|
1158
|
Rejected
|
13/03/2024
|
|
684041669
|
No Such Account
|
|
|
|
20
|
BAGH
|
MP-22-007-046-001/147
(Chikapoti)
|
1722007000NRG22020620210803862
|
03/01/2024
|
Resham
|
1722007WL041251
|
Resham
|
00114
|
CBIN0MPDCAK
|
1158
|
1158
|
Rejected
|
13/03/2024
|
|
684041669
|
Account closed
|
|
|
|
21
|
BAGH
|
MP-22-007-046-001/147
(Chikapoti)
|
1722007000NRG22020620210803863
|
03/01/2024
|
Resham
|
1722007WL041251
|
Resham
|
00114
|
CBIN0MPDCAK
|
1158
|
1158
|
Rejected
|
13/03/2024
|
|
684041669
|
Account closed
|
|
|
|
22
|
BAGH
|
MP-22-007-046-001/147
(Chikapoti)
|
1722007000NRG22020620210803864
|
03/01/2024
|
Resham
|
1722007WL041251
|
Resham
|
00114
|
CBIN0MPDCAK
|
1140
|
1140
|
Rejected
|
13/03/2024
|
|
684041669
|
Account closed
|
|
|
|
23
|
BAGH
|
MP-22-007-046-001/147
(Chikapoti)
|
1722007000NRG22020620210803865
|
03/01/2024
|
Resham
|
1722007WL041251
|
Resham
|
00114
|
CBIN0MPDCAK
|
1140
|
1140
|
Rejected
|
13/03/2024
|
|
684041669
|
Account closed
|
|
|
|
24
|
BAGH
|
MP-22-007-046-001/147
(Chikapoti)
|
1722007000NRG22020620210803868
|
03/01/2024
|
Resham
|
1722007WL041251
|
Resham
|
00114
|
CBIN0MPDCAK
|
1140
|
1140
|
Rejected
|
13/03/2024
|
|
684041669
|
Account closed
|
|
|
|
25
|
BAGH
|
MP-22-007-046-001/147
(Chikapoti)
|
1722007000NRG22020620210803869
|
03/01/2024
|
Resham
|
1722007WL041251
|
Resham
|
00114
|
CBIN0MPDCAK
|
1140
|
1140
|
Rejected
|
13/03/2024
|
|
684041669
|
Account closed
|
|
|
|
26
|
BAGH
|
MP-22-007-046-001/150
(Chikapoti)
|
1722007000NRG22020620210803881
|
03/01/2024
|
Pansingh
|
1722007WL041251
|
Pansingh
|
00114
|
CBIN0MPDCAK
|
1158
|
1158
|
Rejected
|
13/03/2024
|
|
684041669
|
No Such Account
|
|
|
|
27
|
BAGH
|
MP-22-007-046-001/22
(Chikapoti)
|
1722007000NRG22020620210803871
|
03/01/2024
|
Mahesh
|
1722007WL041251
|
Mahesh
|
00114
|
CBIN0MPDCAK
|
1140
|
1140
|
Rejected
|
13/03/2024
|
|
684041669
|
No Such Account
|
|
|
|
28
|
BAGH
|
MP-22-007-046-001/22
(Chikapoti)
|
1722007000NRG22020620210803872
|
03/01/2024
|
Mahesh
|
1722007WL041251
|
Mahesh
|
00114
|
CBIN0MPDCAK
|
1140
|
1140
|
Rejected
|
13/03/2024
|
|
684041669
|
No Such Account
|
|
|
|
29
|
BAGH
|
MP-22-007-046-001/22
(Chikapoti)
|
1722007000NRG22020620210803875
|
03/01/2024
|
Mahesh
|
1722007WL041251
|
Mahesh
|
00114
|
CBIN0MPDCAK
|
1158
|
1158
|
Rejected
|
13/03/2024
|
|
684041669
|
No Such Account
|
|
|
|
30
|
BAGH
|
MP-22-007-046-001/22
(Chikapoti)
|
1722007000NRG22020620210803876
|
03/01/2024
|
Mahesh
|
1722007WL041251
|
Mahesh
|
00114
|
CBIN0MPDCAK
|
1158
|
1158
|
Rejected
|
13/03/2024
|
|
684041669
|
No Such Account
|
|
|
|
31
|
BAGH
|
MP-22-007-046-001/22
(Chikapoti)
|
1722007000NRG22020620210803879
|
03/01/2024
|
Mahesh
|
1722007WL041251
|
Mahesh
|
00114
|
CBIN0MPDCAK
|
1140
|
1140
|
Rejected
|
13/03/2024
|
|
684041669
|
No Such Account
|
|
|
|
32
|
BAGH
|
MP-22-007-046-001/22
(Chikapoti)
|
1722007000NRG22020620210803880
|
03/01/2024
|
Mahesh
|
1722007WL041251
|
Mahesh
|
00114
|
CBIN0MPDCAK
|
1140
|
1140
|
Rejected
|
13/03/2024
|
|
684041669
|
No Such Account
|
|
|
|
33
|
BAGH
|
MP-22-007-046-001/51
(Chikapoti)
|
1722007000NRG22171120222435269
|
03/01/2024
|
Lalsingh Mohan
|
1722007WL0151600
|
Lalsingh Mohan
|
00114
|
CBIN0MPDCAK
|
193
|
193
|
Rejected
|
13/03/2024
|
|
684041669
|
Account closed
|
|
|
|
34
|
BAGH
|
MP-22-007-046-001/76-A
(Chikapoti)
|
1722007000NRG22171120222435274
|
03/01/2024
|
Bathu
|
1722007WL0151600
|
Bathu
|
00114
|
CBIN0MPDCAK
|
193
|
193
|
Processed
|
13/03/2024
|
|
684041669
|
|
Bathu
|
(000000)
|
|
35
|
BAGH
|
MP-22-007-046-001/76-A
(Chikapoti)
|
1722007000NRG22171120222435275
|
03/01/2024
|
Bathu
|
1722007WL0151600
|
Bathu
|
00114
|
CBIN0MPDCAK
|
193
|
193
|
Processed
|
13/03/2024
|
|
684041669
|
|
Bathu
|
(000000)
|
|
36
|
BAGH
|
MP-22-007-047-001/5-B
(Takari)
|
1722007000NRG22280520210726885
|
03/01/2024
|
Vikram
|
1722007WL037692
|
Vikram
|
00114
|
CBIN0MPDCAK
|
1330
|
1330
|
Rejected
|
13/03/2024
|
|
684041669
|
No Such Account
|
|
|
|
37
|
BAGH
|
MP-22-007-047-003/11-B
(Takari)
|
1722007000NRG22280520210726887
|
03/01/2024
|
Madhu
|
1722007WL037692
|
Madhu
|
00114
|
CBIN0MPDCAK
|
1140
|
1140
|
Rejected
|
13/03/2024
|
|
684041669
|
No Such Account
|
|
|
|
38
|
BAGH
|
MP-22-007-047-003/11-B
(Takari)
|
1722007000NRG22280520210726889
|
03/01/2024
|
Madhu
|
1722007WL037692
|
Madhu
|
00114
|
CBIN0MPDCAK
|
1140
|
1140
|
Rejected
|
13/03/2024
|
|
684041669
|
No Such Account
|
|
|
|
39
|
BAGH
|
MP-22-007-047-003/11-B
(Takari)
|
1722007000NRG22280520210726890
|
03/01/2024
|
Madhu
|
1722007WL037692
|
Madhu
|
00114
|
CBIN0MPDCAK
|
1140
|
1140
|
Rejected
|
13/03/2024
|
|
684041669
|
No Such Account
|
|
|
|
40
|
BAGH
|
MP-22-007-047-003/11-B
(Takari)
|
1722007000NRG22280520210726892
|
03/01/2024
|
Madhu
|
1722007WL037692
|
Madhu
|
00114
|
CBIN0MPDCAK
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
684041669
|
|
Madhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36644
|
36644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36644
|
36644
|
|
|
|
|
|
|
|