|
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
|
KATTHIWADA
|
MP-21-009-011-001/391
()
|
1721009000NRG24240920230725180
|
24/09/2023
|
narsigh
|
1721009WL064773
|
narsigh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460260
|
|
narsigh
|
(000000)
|
|
2
|
KATTHIWADA
|
MP-21-009-011-001/392
()
|
1721009000NRG24240920230725181
|
24/09/2023
|
BAKA
|
1721009WL064773
|
BAKA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460260
|
|
BAKA
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-019-001/114
()
|
1721009000NRG24240920230724866
|
24/09/2023
|
Rayli
|
1721009WL064745
|
Rayli
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460260
|
|
Rayli
|
(000000)
|
|
4
|
KATTHIWADA
|
MP-21-009-019-001/128
()
|
1721009000NRG24240920230724874
|
24/09/2023
|
FATU BABRU
|
1721009WL064745
|
FATU BABRU
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460260
|
|
FATUBABRU
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-019-001/139-A
()
|
1721009000NRG24240920230724879
|
24/09/2023
|
Bhuri
|
1721009WL064745
|
Bhuri
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460260
|
|
Bhuri
|
(000000)
|
|
6
|
KATTHIWADA
|
MP-21-009-019-001/139-A
()
|
1721009000NRG24240920230724878
|
24/09/2023
|
Dhundriya
|
1721009WL064745
|
Dhundriya
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460260
|
|
Dhundriya
|
(000000)
|
|
7
|
KATTHIWADA
|
MP-21-009-019-001/143-A
()
|
1721009000NRG24240920230724883
|
24/09/2023
|
KEMTA
|
1721009WL064745
|
KEMTA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460260
|
|
KEMTA
|
(000000)
|
|
8
|
KATTHIWADA
|
MP-21-009-019-001/147
()
|
1721009000NRG24240920230724886
|
24/09/2023
|
VAL
|
1721009WL064745
|
VAL
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460260
|
|
VAL
|
(000000)
|
|
9
|
KATTHIWADA
|
MP-21-009-019-001/156
()
|
1721009000NRG24240920230724894
|
24/09/2023
|
MANA BHUVAN
|
1721009WL064745
|
MANA BHUVAN
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460260
|
|
MANABHUVAN
|
(000000)
|
|
10
|
KATTHIWADA
|
MP-21-009-019-001/174
()
|
1721009000NRG24240920230724907
|
24/09/2023
|
KISAN
|
1721009WL064745
|
KISAN
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460260
|
|
KISAN
|
(000000)
|
|
11
|
KATTHIWADA
|
MP-21-009-019-001/23-A
()
|
1721009000NRG24240920230724914
|
24/09/2023
|
NASRYA
|
1721009WL064745
|
NASRYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460260
|
|
NASRYA
|
(000000)
|
|
12
|
KATTHIWADA
|
MP-21-009-019-001/62
()
|
1721009000NRG24240920230724931
|
24/09/2023
|
KEMTA
|
1721009WL064745
|
KEMTA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460260
|
|
KEMTA
|
(000000)
|
|
13
|
KATTHIWADA
|
MP-21-009-019-001/74
()
|
1721009000NRG24240920230724936
|
24/09/2023
|
RATNIYA ANSINGH
|
1721009WL064745
|
RATNIYA ANSINGH
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
10/11/2023
|
|
309460260
|
|
RATNIYAANSINGH
|
(000000)
|
|
14
|
KATTHIWADA
|
MP-21-009-019-001/80-A
()
|
1721009000NRG24240920230724938
|
24/09/2023
|
RANSINGH BABRU
|
1721009WL064745
|
RANSINGH BABRU
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
10/11/2023
|
|
309460260
|
|
RANSINGHBABRU
|
(000000)
|
|
15
|
KATTHIWADA
|
MP-21-009-019-001/86
()
|
1721009000NRG24240920230724941
|
24/09/2023
|
Reli
|
1721009WL064745
|
Reli
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460260
|
|
Reli
|
(000000)
|
|
16
|
KATTHIWADA
|
MP-21-009-019-001/86-A
()
|
1721009000NRG24240920230724943
|
24/09/2023
|
EDI
|
1721009WL064745
|
EDI
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460260
|
|
EDI
|
(000000)
|
|
17
|
KATTHIWADA
|
MP-21-009-022-002/145
()
|
1721009000NRG24240920230725278
|
24/09/2023
|
DHEDA MOHAN
|
1721009WL064784
|
DHEDA MOHAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460260
|
|
DHEDAMOHAN
|
(000000)
|
|
18
|
KATTHIWADA
|
MP-21-009-022-002/185-C
()
|
1721009000NRG24240920230725290
|
24/09/2023
|
abhesingh
|
1721009WL064784
|
abhesingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460260
|
|
abhesingh
|
(000000)
|
|
19
|
KATTHIWADA
|
MP-21-009-022-002/199-A
()
|
1721009000NRG24240920230725297
|
24/09/2023
|
ASHVIN
|
1721009WL064784
|
ASHVIN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460260
|
|
ASHVIN
|
(000000)
|
|
20
|
KATTHIWADA
|
MP-21-009-022-002/263
()
|
1721009000NRG24240920230725099
|
24/09/2023
|
LALU
|
1721009WL064766
|
LALU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460260
|
|
LALU
|
(000000)
|
|
21
|
KATTHIWADA
|
MP-21-009-022-002/38
()
|
1721009000NRG24240920230725321
|
24/09/2023
|
GURDAN MAGNIYA
|
1721009WL064784
|
GURDAN MAGNIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460260
|
|
GURDANMAGNIYA
|
(000000)
|
|
22
|
KATTHIWADA
|
MP-21-009-022-002/50
()
|
1721009000NRG24240920230725331
|
24/09/2023
|
UNDALA KUTRIYA
|
1721009WL064784
|
UNDALA KUTRIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460260
|
|
UNDALAKUTRIYA
|
(000000)
|
|
23
|
KATTHIWADA
|
MP-21-009-022-002/52-A
()
|
1721009000NRG24240920230725333
|
24/09/2023
|
JAMBU
|
1721009WL064784
|
JAMBU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460260
|
|
JAMBU
|
(000000)
|
|
24
|
KATTHIWADA
|
MP-21-009-022-002/53
()
|
1721009000NRG24240920230725334
|
24/09/2023
|
ANAJIYA BHADI
|
1721009WL064784
|
ANAJIYA BHADI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460260
|
|
ANAJIYABHADI
|
(000000)
|
|
25
|
KATTHIWADA
|
MP-21-009-022-003/1
()
|
1721009000NRG24240920230725231
|
24/09/2023
|
KHIMLIYA CHHAGAN
|
1721009WL064778
|
KHIMLIYA CHHAGAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460260
|
|
KHIMLIYACHHAGAN
|
(000000)
|
|
26
|
KATTHIWADA
|
MP-21-009-022-003/157
()
|
1721009000NRG24240920230725234
|
24/09/2023
|
GULSINGH DITALIYA
|
1721009WL064778
|
GULSINGH DITALIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460260
|
|
GULSINGHDITALIYA
|
(000000)
|
|
27
|
KATTHIWADA
|
MP-21-009-022-003/158
()
|
1721009000NRG24240920230725235
|
24/09/2023
|
DITALI DEVANSINGH
|
1721009WL064778
|
DITALI DEVANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460260
|
|
DITALIDEVANSINGH
|
(000000)
|
|
28
|
KATTHIWADA
|
MP-21-009-022-003/17
()
|
1721009000NRG24240920230725236
|
24/09/2023
|
KUVARSINGH GORDHAN
|
1721009WL064778
|
KUVARSINGH GORDHAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460260
|
|
KUVARSINGHGORDHAN
|
(000000)
|
|
29
|
KATTHIWADA
|
MP-21-009-022-003/191
()
|
1721009000NRG24240920230725241
|
24/09/2023
|
MUKESH JAGAN
|
1721009WL064780
|
MUKESH JAGAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460260
|
|
MUKESHJAGAN
|
(000000)
|
|
30
|
KATTHIWADA
|
MP-21-009-022-004/136
()
|
1721009000NRG24240920230725158
|
24/09/2023
|
KEMTA DHANSINGH
|
1721009WL064769
|
KEMTA DHANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460260
|
|
KEMTADHANSINGH
|
(000000)
|
|
31
|
KATTHIWADA
|
MP-21-009-022-004/152
()
|
1721009000NRG24240920230725161
|
24/09/2023
|
Nasriya Fattu
|
1721009WL064769
|
Nasriya Fattu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460260
|
|
NasriyaFattu
|
(000000)
|
|
32
|
KATTHIWADA
|
MP-21-009-022-004/155
()
|
1721009000NRG24240920230725162
|
24/09/2023
|
Ganiya
|
1721009WL064769
|
Ganiya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460260
|
|
Ganiya
|
(000000)
|
|
33
|
KATTHIWADA
|
MP-21-009-022-004/172
()
|
1721009000NRG24240920230725163
|
24/09/2023
|
REMLIYA NANA
|
1721009WL064769
|
REMLIYA NANA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460260
|
|
REMLIYANANA
|
(000000)
|
|
34
|
KATTHIWADA
|
MP-21-009-029-002/118
()
|
1721009000NRG24230920230723721
|
24/09/2023
|
VALJIYA NARSINGH
|
1721009WL064621
|
VALJIYA NARSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460260
|
|
VALJIYANARSINGH
|
(000000)
|
|
35
|
KATTHIWADA
|
MP-21-009-033-004/112-B
()
|
1721009000NRG24240920230725167
|
24/09/2023
|
SAVITA JUVANSINGH
|
1721009WL064771
|
SAVITA JUVANSINGH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460260
|
|
SAVITAJUVANSINGH
|
(000000)
|
|
36
|
KATTHIWADA
|
MP-21-009-033-004/112-B
()
|
1721009000NRG24240920230725166
|
24/09/2023
|
SAVITA JUVANSINGH
|
1721009WL064771
|
SAVITA JUVANSINGH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460260
|
|
SAVITAJUVANSINGH
|
(000000)
|
|
37
|
KATTHIWADA
|
MP-21-009-033-004/182-A
()
|
1721009000NRG24240920230725168
|
24/09/2023
|
GILDAR RAVLIYA
|
1721009WL064771
|
GILDAR RAVLIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460260
|
|
GILDARRAVLIYA
|
(000000)
|
|
38
|
KATTHIWADA
|
MP-21-009-033-004/204
()
|
1721009000NRG24240920230725169
|
24/09/2023
|
MUKAM UNDHLIYA
|
1721009WL064771
|
MUKAM UNDHLIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
10/11/2023
|
|
309460260
|
|
MUKAMUNDHLIYA
|
(000000)
|
|
39
|
KATTHIWADA
|
MP-21-009-039-002/140-A
()
|
1721009000NRG24240920230725053
|
24/09/2023
|
tinki
|
1721009WL064755
|
tinki
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460260
|
|
tinki
|
(000000)
|
|
40
|
KATTHIWADA
|
MP-21-009-039-002/140-A
()
|
1721009000NRG24240920230725052
|
24/09/2023
|
tinki
|
1721009WL064755
|
tinki
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460260
|
|
tinki
|
(000000)
|
|
41
|
KATTHIWADA
|
MP-21-009-039-002/83
()
|
1721009000NRG24240920230725058
|
24/09/2023
|
SAKRIYA
|
1721009WL064755
|
SAKRIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460260
|
|
SAKRIYA
|
(000000)
|
|
42
|
KATTHIWADA
|
MP-21-009-039-002/86-A
()
|
1721009000NRG24240920230725059
|
24/09/2023
|
KABAI
|
1721009WL064755
|
KABAI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460260
|
|
KABAI
|
(000000)
|
|
43
|
KATTHIWADA
|
MP-21-009-039-002/89-A
()
|
1721009000NRG24240920230725061
|
24/09/2023
|
REKHA
|
1721009WL064755
|
REKHA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460260
|
|
REKHA
|
(000000)
|
|
44
|
KATTHIWADA
|
MP-21-009-039-002/89-A
()
|
1721009000NRG24240920230725060
|
24/09/2023
|
REKHA
|
1721009WL064755
|
REKHA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460260
|
|
REKHA
|
(000000)
|
|
45
|
KATTHIWADA
|
MP-21-009-040-002/202
()
|
1721009000NRG24240920230725207
|
24/09/2023
|
RUPSINGH
|
1721009WL064775
|
RUPSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460260
|
|
RUPSINGH
|
(000000)
|
|
46
|
KATTHIWADA
|
MP-21-009-040-002/202
()
|
1721009000NRG24240920230725206
|
24/09/2023
|
RUPSINGH
|
1721009WL064775
|
RUPSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460260
|
|
RUPSINGH
|
(000000)
|
|
47
|
KATTHIWADA
|
MP-21-009-040-002/249
()
|
1721009000NRG24240920230725209
|
24/09/2023
|
kaniya
|
1721009WL064775
|
kaniya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309460260
|
|
kaniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|