|
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-21-009-020-001/151-A
()
|
1721009000NRG24130920230699005
|
15/09/2023
|
VINOD
|
1721009WL061312
|
VINOD
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
25/09/2023
|
|
394962416
|
|
VINOD
|
(000000)
|
|
2
|
KATTHIWADA
|
MP-21-009-030-001/30-B
()
|
1721009000NRG24150920230701658
|
15/09/2023
|
kerla dhundariya
|
1721009WL061679
|
kerla dhundariya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394962416
|
|
kerladhundariya
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-030-002/14
()
|
1721009000NRG24150920230701673
|
15/09/2023
|
jurliya gulsingh
|
1721009WL061679
|
jurliya gulsingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394962416
|
|
jurliyagulsingh
|
(000000)
|
|
4
|
KATTHIWADA
|
MP-21-009-030-002/23
()
|
1721009000NRG24150920230701674
|
15/09/2023
|
karamsingh
|
1721009WL061679
|
karamsingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394962416
|
|
karamsingh
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-030-002/89
()
|
1721009000NRG24150920230701679
|
15/09/2023
|
jetariya
|
1721009WL061679
|
jetariya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
25/09/2023
|
|
394962416
|
|
jetariya
|
(000000)
|
|
6
|
KATTHIWADA
|
MP-21-009-034-001/36-A
()
|
1721009000NRG24130920230698518
|
15/09/2023
|
DINESH KALIYA
|
1721009WL061268
|
DINESH KALIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394962416
|
|
DINESHKALIYA
|
(000000)
|
|
7
|
KATTHIWADA
|
MP-21-009-034-003/16-D
()
|
1721009000NRG24130920230698527
|
15/09/2023
|
SUNILA NAJIYA
|
1721009WL061268
|
SUNILA NAJIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
25/09/2023
|
|
394962416
|
|
SUNILANAJIYA
|
(000000)
|
|
8
|
KATTHIWADA
|
MP-21-009-035-001/8
()
|
1721009000NRG24140920230700855
|
15/09/2023
|
Dhudi
|
1721009WL061562
|
Dhudi
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
25/09/2023
|
|
394962416
|
|
Dhudi
|
(000000)
|
|
9
|
KATTHIWADA
|
MP-21-009-035-006/7
()
|
1721009000NRG24140920230700853
|
15/09/2023
|
Rahli Bhursing
|
1721009WL061560
|
Rahli Bhursing
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
25/09/2023
|
|
394962416
|
|
RahliBhursing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10166
|
10166
|
|
|
|
|
|
|
|