|
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-21-009-028-001/132
()
|
1721009000NRG24291020230814341
|
29/10/2023
|
NIRBHAY REVLA
|
1721009WL076711
|
NIRBHAY REVLA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
09/11/2023
|
|
289245851
|
|
NIRBHAYREVLA
|
(000000)
|
|
2
|
KATTHIWADA
|
MP-21-009-028-001/37
()
|
1721009000NRG24291020230814349
|
29/10/2023
|
KHUMANSINGH DITLIYA
|
1721009WL076711
|
KHUMANSINGH DITLIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
09/11/2023
|
|
289245851
|
|
KHUMANSINGHDITLIYA
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-028-004/100
()
|
1721009000NRG24291020230814362
|
29/10/2023
|
TAWLI
|
1721009WL076711
|
TAWLI
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
09/11/2023
|
|
289245851
|
|
TAWLI
|
(000000)
|
|
4
|
KATTHIWADA
|
MP-21-009-028-004/101
()
|
1721009000NRG24291020230814364
|
29/10/2023
|
SURBAI
|
1721009WL076711
|
SURBAI
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
09/11/2023
|
|
289245851
|
|
SURBAI
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-028-004/121
()
|
1721009000NRG24291020230814381
|
29/10/2023
|
KAMNA
|
1721009WL076711
|
KAMNA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
09/11/2023
|
|
289245851
|
|
KAMNA
|
(000000)
|
|
6
|
KATTHIWADA
|
MP-21-009-028-004/124
()
|
1721009000NRG24291020230814383
|
29/10/2023
|
RAMSINGPAHADIYA
|
1721009WL076711
|
RAMSINGPAHADIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
09/11/2023
|
|
289245851
|
|
RAMSINGPAHADIYA
|
(000000)
|
|
7
|
KATTHIWADA
|
MP-21-009-028-004/126
()
|
1721009000NRG24291020230814384
|
29/10/2023
|
ENDARSINGH DHEDU
|
1721009WL076711
|
ENDARSINGH DHEDU
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
09/11/2023
|
|
289245851
|
|
ENDARSINGHDHEDU
|
(000000)
|
|
8
|
KATTHIWADA
|
MP-21-009-028-004/128-A
()
|
1721009000NRG24291020230814386
|
29/10/2023
|
Mangli
|
1721009WL076711
|
Mangli
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
09/11/2023
|
|
289245851
|
|
Mangli
|
(000000)
|
|
9
|
KATTHIWADA
|
MP-21-009-028-004/130
()
|
1721009000NRG24291020230814389
|
29/10/2023
|
RAHLI
|
1721009WL076711
|
RAHLI
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
09/11/2023
|
|
289245851
|
|
RAHLI
|
(000000)
|
|
10
|
KATTHIWADA
|
MP-21-009-028-004/131
()
|
1721009000NRG24291020230814393
|
29/10/2023
|
DALU ENDRIYA
|
1721009WL076711
|
DALU ENDRIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
09/11/2023
|
|
289245851
|
|
DALUENDRIYA
|
(000000)
|
|
11
|
KATTHIWADA
|
MP-21-009-028-004/153
()
|
1721009000NRG24291020230814403
|
29/10/2023
|
Rajlee
|
1721009WL076711
|
Rajlee
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
09/11/2023
|
|
289245851
|
|
Rajlee
|
(000000)
|
|
12
|
KATTHIWADA
|
MP-21-009-028-004/159
()
|
1721009000NRG24291020230814407
|
29/10/2023
|
MEHRI
|
1721009WL076711
|
MEHRI
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
09/11/2023
|
|
289245851
|
|
MEHRI
|
(000000)
|
|
13
|
KATTHIWADA
|
MP-21-009-028-004/19
()
|
1721009000NRG24291020230814412
|
29/10/2023
|
KANU KHUMSINGH
|
1721009WL076711
|
KANU KHUMSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
09/11/2023
|
|
289245851
|
|
KANUKHUMSINGH
|
(000000)
|
|
14
|
KATTHIWADA
|
MP-21-009-028-004/232
()
|
1721009000NRG24291020230814413
|
29/10/2023
|
Ramli
|
1721009WL076711
|
Ramli
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
09/11/2023
|
|
289245851
|
|
Ramli
|
(000000)
|
|
15
|
KATTHIWADA
|
MP-21-009-035-003/1
()
|
1721009000NRG24271020230809146
|
29/10/2023
|
NATU NAMLIYA
|
1721009WL076076
|
NATU NAMLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289245851
|
|
NATUNAMLIYA
|
(000000)
|
|
16
|
KATTHIWADA
|
MP-21-009-037-001/342
()
|
1721009000NRG24291020230814537
|
29/10/2023
|
UNDALI CHOTIYA
|
1721009WL076719
|
UNDALI CHOTIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
09/11/2023
|
|
289245851
|
|
UNDALICHOTIYA
|
(000000)
|
|
17
|
KATTHIWADA
|
MP-21-009-037-001/343
()
|
1721009000NRG24291020230814538
|
29/10/2023
|
RESALI SEBALA
|
1721009WL076719
|
RESALI SEBALA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
09/11/2023
|
|
289245851
|
|
RESALISEBALA
|
(000000)
|
|
18
|
KATTHIWADA
|
MP-21-009-037-001/361
()
|
1721009000NRG24291020230814539
|
29/10/2023
|
DHUNDLI CHEENA
|
1721009WL076719
|
DHUNDLI CHEENA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
09/11/2023
|
|
289245851
|
|
DHUNDLICHEENA
|
(000000)
|
|
19
|
KATTHIWADA
|
MP-21-009-037-002/19
()
|
1721009000NRG24291020230814544
|
29/10/2023
|
ENDARSINGH BHANGDIYA
|
1721009WL076719
|
ENDARSINGH BHANGDIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
09/11/2023
|
|
289245851
|
|
ENDARSINGHBHANGDIYA
|
(000000)
|
|
20
|
KATTHIWADA
|
MP-21-009-037-002/374
()
|
1721009000NRG24291020230814545
|
29/10/2023
|
jhamku gulsingh
|
1721009WL076719
|
jhamku gulsingh
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
09/11/2023
|
|
289245851
|
|
jhamkugulsingh
|
(000000)
|
|
21
|
KATTHIWADA
|
MP-21-009-038-003/13
()
|
1721009000NRG24291020230814584
|
29/10/2023
|
BHADU MANJRIYA
|
1721009WL076721
|
BHADU MANJRIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
09/11/2023
|
|
289245851
|
|
BHADUMANJRIYA
|
(000000)
|
|
22
|
KATTHIWADA
|
MP-21-009-041-001/6-B
()
|
1721009000NRG24281020230813661
|
29/10/2023
|
MADHU
|
1721009WL076654
|
MADHU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289245851
|
|
MADHU
|
(000000)
|
|
23
|
KATTHIWADA
|
MP-21-009-041-002/183-B
()
|
1721009000NRG24281020230813670
|
29/10/2023
|
ARVIND DESINGH
|
1721009WL076654
|
ARVIND DESINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289245851
|
|
ARVINDDESINGH
|
(000000)
|
|
24
|
KATTHIWADA
|
MP-21-009-041-002/85-A
()
|
1721009000NRG24281020230813686
|
29/10/2023
|
AKKU BALLU
|
1721009WL076654
|
AKKU BALLU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289245851
|
|
AKKUBALLU
|
(000000)
|
|
25
|
KATTHIWADA
|
MP-21-009-041-002/99
()
|
1721009000NRG24281020230813689
|
29/10/2023
|
SULI GAJU
|
1721009WL076654
|
SULI GAJU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
289245851
|
|
SULIGAJU
|
(000000)
|
|
26
|
KATTHIWADA
|
MP-21-009-042-001/87-C
()
|
1721009000NRG24291020230814248
|
29/10/2023
|
kaliya devla
|
1721009WL076704
|
kaliya devla
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
289245851
|
|
kaliyadevla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|