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-21-009-020-001/352 ()
|
1721009000NRG24130920230696167
|
13/09/2023
|
Vesla
|
1721009WL060987
|
Vesla
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331697947
|
|
Vesla
|
(000000)
|
2
|
KATTHIWADA
|
MP-21-009-026-003/104 ()
|
1721009000NRG24130920230696645
|
13/09/2023
|
ARJUN
|
1721009WL061031
|
ARJUN
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
21/09/2023
|
|
331697947
|
|
ARJUN
|
(000000)
|
3
|
KATTHIWADA
|
MP-21-009-026-003/107 ()
|
1721009000NRG24130920230696646
|
13/09/2023
|
NARAYAN
|
1721009WL061031
|
NARAYAN
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
21/09/2023
|
|
331697947
|
|
NARAYAN
|
(000000)
|
4
|
KATTHIWADA
|
MP-21-009-026-003/114 ()
|
1721009000NRG24130920230696647
|
13/09/2023
|
JAYDIP
|
1721009WL061031
|
JAYDIP
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
21/09/2023
|
|
331697947
|
|
JAYDIP
|
(000000)
|
5
|
KATTHIWADA
|
MP-21-009-026-003/115 ()
|
1721009000NRG24130920230696648
|
13/09/2023
|
LAKDIYA
|
1721009WL061031
|
LAKDIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
21/09/2023
|
|
331697947
|
|
LAKDIYA
|
(000000)
|
6
|
KATTHIWADA
|
MP-21-009-026-003/119 ()
|
1721009000NRG24130920230696649
|
13/09/2023
|
DESINGH
|
1721009WL061031
|
DESINGH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
21/09/2023
|
|
331697947
|
|
DESINGH
|
(000000)
|
7
|
KATTHIWADA
|
MP-21-009-026-003/121-A ()
|
1721009000NRG24130920230696651
|
13/09/2023
|
narayan
|
1721009WL061031
|
narayan
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
21/09/2023
|
|
331697947
|
|
narayan
|
(000000)
|
8
|
KATTHIWADA
|
MP-21-009-026-003/13 ()
|
1721009000NRG24130920230696656
|
13/09/2023
|
NAMLA
|
1721009WL061031
|
NAMLA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
21/09/2023
|
|
331697947
|
|
NAMLA
|
(000000)
|
9
|
KATTHIWADA
|
MP-21-009-026-003/144 ()
|
1721009000NRG24130920230696659
|
13/09/2023
|
VARSAN
|
1721009WL061031
|
VARSAN
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
21/09/2023
|
|
331697947
|
|
VARSAN
|
(000000)
|
10
|
KATTHIWADA
|
MP-21-009-026-003/168-A ()
|
1721009000NRG24130920230696667
|
13/09/2023
|
naresh
|
1721009WL061031
|
naresh
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
21/09/2023
|
|
331697947
|
|
naresh
|
(000000)
|
11
|
KATTHIWADA
|
MP-21-009-026-003/170-C ()
|
1721009000NRG24130920230696669
|
13/09/2023
|
mansingh
|
1721009WL061031
|
mansingh
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
21/09/2023
|
|
331697947
|
|
mansingh
|
(000000)
|
12
|
KATTHIWADA
|
MP-21-009-026-003/191-B ()
|
1721009000NRG24130920230696678
|
13/09/2023
|
RATUDIYA BACHLA
|
1721009WL061031
|
RATUDIYA BACHLA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
21/09/2023
|
|
331697947
|
|
RATUDIYABACHLA
|
(000000)
|
13
|
KATTHIWADA
|
MP-21-009-026-003/34-D ()
|
1721009000NRG24130920230696679
|
13/09/2023
|
saturi
|
1721009WL061031
|
saturi
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
21/09/2023
|
|
331697947
|
|
saturi
|
(000000)
|
14
|
KATTHIWADA
|
MP-21-009-026-003/36-B ()
|
1721009000NRG24130920230696681
|
13/09/2023
|
VIPUL
|
1721009WL061031
|
VIPUL
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
21/09/2023
|
|
331697947
|
|
VIPUL
|
(000000)
|
15
|
KATTHIWADA
|
MP-21-009-026-003/39 ()
|
1721009000NRG24130920230696682
|
13/09/2023
|
sandla
|
1721009WL061031
|
sandla
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
21/09/2023
|
|
331697947
|
|
sandla
|
(000000)
|
16
|
KATTHIWADA
|
MP-21-009-026-003/39-A ()
|
1721009000NRG24130920230696683
|
13/09/2023
|
kisan surya
|
1721009WL061031
|
kisan surya
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
21/09/2023
|
|
331697947
|
|
kisansurya
|
(000000)
|
17
|
KATTHIWADA
|
MP-21-009-026-003/49-B ()
|
1721009000NRG24130920230696686
|
13/09/2023
|
vikliya
|
1721009WL061031
|
vikliya
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
21/09/2023
|
|
331697947
|
|
vikliya
|
(000000)
|
18
|
KATTHIWADA
|
MP-21-009-026-003/60 ()
|
1721009000NRG24130920230696689
|
13/09/2023
|
VINIYA
|
1721009WL061031
|
VINIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
21/09/2023
|
|
331697947
|
|
VINIYA
|
(000000)
|
19
|
KATTHIWADA
|
MP-21-009-026-003/81 ()
|
1721009000NRG24130920230696691
|
13/09/2023
|
NARESH
|
1721009WL061031
|
NARESH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331697947
|
|
NARESH
|
(000000)
|
20
|
KATTHIWADA
|
MP-21-009-026-003/83-A ()
|
1721009000NRG24130920230696692
|
13/09/2023
|
ANKESH
|
1721009WL061031
|
ANKESH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331697947
|
|
ANKESH
|
(000000)
|
21
|
KATTHIWADA
|
MP-21-009-026-003/97-D ()
|
1721009000NRG24130920230696699
|
13/09/2023
|
GAJRI
|
1721009WL061031
|
GAJRI
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331697947
|
|
GAJRI
|
(000000)
|
22
|
KATTHIWADA
|
MP-21-009-032-003/110 ()
|
1721009000NRG24120920230695652
|
13/09/2023
|
BHANJIYA KADLIYA
|
1721009WL060874
|
BHANJIYA KADLIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331697947
|
|
BHANJIYAKADLIYA
|
(000000)
|
23
|
KATTHIWADA
|
MP-21-009-032-003/138-A ()
|
1721009000NRG24120920230695656
|
13/09/2023
|
SEVAN BARSAN
|
1721009WL060874
|
SEVAN BARSAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331697947
|
|
SEVANBARSAN
|
(000000)
|
24
|
KATTHIWADA
|
MP-21-009-037-001/100 ()
|
1721009000NRG24130920230696877
|
13/09/2023
|
CHHINA CHHOTIYA
|
1721009WL061043
|
CHHINA CHHOTIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331697947
|
|
CHHINACHHOTIYA
|
(000000)
|
25
|
KATTHIWADA
|
MP-21-009-037-001/340 ()
|
1721009000NRG24130920230696880
|
13/09/2023
|
edla thansingh
|
1721009WL061043
|
edla thansingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331697947
|
|
edlathansingh
|
(000000)
|
26
|
KATTHIWADA
|
MP-21-009-037-001/342 ()
|
1721009000NRG24130920230696881
|
13/09/2023
|
UNDALI CHOTIYA
|
1721009WL061043
|
UNDALI CHOTIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331697947
|
|
UNDALICHOTIYA
|
(000000)
|
27
|
KATTHIWADA
|
MP-21-009-037-001/343 ()
|
1721009000NRG24130920230696882
|
13/09/2023
|
RESALI SEBALA
|
1721009WL061043
|
RESALI SEBALA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331697947
|
|
RESALISEBALA
|
(000000)
|
28
|
KATTHIWADA
|
MP-21-009-037-001/361 ()
|
1721009000NRG24130920230696883
|
13/09/2023
|
DHUNDLI CHEENA
|
1721009WL061043
|
DHUNDLI CHEENA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331697947
|
|
DHUNDLICHEENA
|
(000000)
|
29
|
KATTHIWADA
|
MP-21-009-037-002/19 ()
|
1721009000NRG24130920230696889
|
13/09/2023
|
ENDARSINGH BHANGDIYA
|
1721009WL061043
|
ENDARSINGH BHANGDIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331697947
|
|
ENDARSINGHBHANGDIYA
|
(000000)
|
30
|
KATTHIWADA
|
MP-21-009-037-002/374 ()
|
1721009000NRG24130920230696890
|
13/09/2023
|
jhamku gulsingh
|
1721009WL061043
|
jhamku gulsingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331697947
|
|
jhamkugulsingh
|
(000000)
|
31
|
KATTHIWADA
|
MP-21-009-037-002/375 ()
|
1721009000NRG24130920230696891
|
13/09/2023
|
mithya karchiya
|
1721009WL061043
|
mithya karchiya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331697947
|
|
mithyakarchiya
|
(000000)
|
32
|
KATTHIWADA
|
MP-21-009-037-002/378 ()
|
1721009000NRG24130920230696892
|
13/09/2023
|
rupala chandla
|
1721009WL061043
|
rupala chandla
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331697947
|
|
rupalachandla
|
(000000)
|
33
|
KATTHIWADA
|
MP-21-009-037-003/349 ()
|
1721009000NRG24130920230696897
|
13/09/2023
|
LULJIYA NAGRIYA
|
1721009WL061043
|
LULJIYA NAGRIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331697947
|
|
LULJIYANAGRIYA
|
(000000)
|
34
|
KATTHIWADA
|
MP-21-009-037-003/365 ()
|
1721009000NRG24130920230696898
|
13/09/2023
|
bani bhodriya
|
1721009WL061043
|
bani bhodriya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331697947
|
|
banibhodriya
|
(000000)
|
35
|
KATTHIWADA
|
MP-21-009-037-003/367 ()
|
1721009000NRG24130920230696899
|
13/09/2023
|
dhudi lalsingh
|
1721009WL061043
|
dhudi lalsingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331697947
|
|
dhudilalsingh
|
(000000)
|
36
|
KATTHIWADA
|
MP-21-009-041-001/6-B ()
|
1721009000NRG24120920230694275
|
13/09/2023
|
MADHU
|
1721009WL060628
|
MADHU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331697947
|
|
MADHU
|
(000000)
|
37
|
KATTHIWADA
|
MP-21-009-041-002/122 ()
|
1721009000NRG24120920230694276
|
13/09/2023
|
SENGALA MADAN
|
1721009WL060628
|
SENGALA MADAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331697947
|
|
SENGALAMADAN
|
(000000)
|
38
|
KATTHIWADA
|
MP-21-009-041-002/195-A ()
|
1721009000NRG24120920230694285
|
13/09/2023
|
CHINKU RALU
|
1721009WL060628
|
CHINKU RALU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331697947
|
|
CHINKURALU
|
(000000)
|
39
|
KATTHIWADA
|
MP-21-009-041-002/287 ()
|
1721009000NRG24120920230694290
|
13/09/2023
|
Rekha govind
|
1721009WL060628
|
Rekha govind
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331697947
|
|
Rekhagovind
|
(000000)
|
40
|
KATTHIWADA
|
MP-21-009-041-002/93-A ()
|
1721009000NRG24120920230694291
|
13/09/2023
|
MADHU SENGLIYA
|
1721009WL060628
|
MADHU SENGLIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331697947
|
|
MADHUSENGLIYA
|
(000000)
|
41
|
KATTHIWADA
|
MP-21-009-043-004/55 ()
|
1721009000NRG24130920230696723
|
13/09/2023
|
JAMANI KANDUDIYA
|
1721009WL061033
|
JAMANI KANDUDIYA
|
00114
|
CBIN0MPDCAQ
|
700
|
700
|
Processed
|
21/09/2023
|
|
331697947
|
|
JAMANIKANDUDIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40701
|
40701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40701
|
40701
|
|
|
|
|
|
|
|