|
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
|
SONDWA
|
MP-21-011-007-001/194
()
|
1721011000NRG24241120230898945
|
24/11/2023
|
nju
|
1721011WL084867
|
nju
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323629186
|
|
nju
|
(000000)
|
|
2
|
SONDWA
|
MP-21-011-007-001/94
()
|
1721011000NRG24241120230898959
|
24/11/2023
|
Mochdi
|
1721011WL084867
|
Mochdi
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323629186
|
|
Mochdi
|
(000000)
|
|
3
|
SONDWA
|
MP-21-011-007-001/99
()
|
1721011000NRG24241120230898961
|
24/11/2023
|
shmbu
|
1721011WL084867
|
shmbu
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323629186
|
|
shmbu
|
(000000)
|
|
4
|
SONDWA
|
MP-21-011-007-002/68
()
|
1721011000NRG24241120230898970
|
24/11/2023
|
jgla
|
1721011WL084867
|
jgla
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323629186
|
|
jgla
|
(000000)
|
|
5
|
SONDWA
|
MP-21-011-007-002/88-A
()
|
1721011000NRG24241120230898976
|
24/11/2023
|
chndu
|
1721011WL084867
|
chndu
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323629186
|
|
chndu
|
(000000)
|
|
6
|
SONDWA
|
MP-21-011-009-001/11-A
()
|
1721011000NRG24241120230898993
|
24/11/2023
|
zikriya
|
1721011WL084869
|
zikriya
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
01/01/2024
|
|
323629186
|
|
zikriya
|
(000000)
|
|
7
|
SONDWA
|
MP-21-011-025-002/1-B
()
|
1721011000NRG24241120230899146
|
24/11/2023
|
santu
|
1721011WL084880
|
santu
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
01/01/2024
|
|
323629186
|
|
santu
|
(000000)
|
|
8
|
SONDWA
|
MP-21-011-025-002/15-B
()
|
1721011000NRG24241120230899149
|
24/11/2023
|
Kesiya
|
1721011WL084880
|
Kesiya
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
01/01/2024
|
|
323629186
|
|
Kesiya
|
(000000)
|
|
9
|
SONDWA
|
MP-21-011-025-002/16-B
()
|
1721011000NRG24241120230899151
|
24/11/2023
|
Kaliya
|
1721011WL084880
|
Kaliya
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
01/01/2024
|
|
323629186
|
|
Kaliya
|
(000000)
|
|
10
|
SONDWA
|
MP-21-011-025-002/17-B
()
|
1721011000NRG24241120230899152
|
24/11/2023
|
Dileep
|
1721011WL084880
|
Dileep
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
01/01/2024
|
|
323629186
|
|
Dileep
|
(000000)
|
|
11
|
SONDWA
|
MP-21-011-025-002/19-C
()
|
1721011000NRG24241120230899153
|
24/11/2023
|
Jhungalal
|
1721011WL084880
|
Jhungalal
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
01/01/2024
|
|
323629186
|
|
Jhungalal
|
(000000)
|
|
12
|
SONDWA
|
MP-21-011-025-002/30-D
()
|
1721011000NRG24241120230899157
|
24/11/2023
|
Rakesh
|
1721011WL084880
|
Rakesh
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
01/01/2024
|
|
323629186
|
|
Rakesh
|
(000000)
|
|
13
|
SONDWA
|
MP-21-011-025-002/32-A
()
|
1721011000NRG24241120230899158
|
24/11/2023
|
Gita
|
1721011WL084880
|
Gita
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
01/01/2024
|
|
323629186
|
|
Gita
|
(000000)
|
|
14
|
SONDWA
|
MP-21-011-025-002/32-B
()
|
1721011000NRG24241120230899159
|
24/11/2023
|
RBLEE
|
1721011WL084880
|
RBLEE
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
01/01/2024
|
|
323629186
|
|
RBLEE
|
(000000)
|
|
15
|
SONDWA
|
MP-21-011-025-002/33-B
()
|
1721011000NRG24241120230899161
|
24/11/2023
|
Jabriya
|
1721011WL084880
|
Jabriya
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
01/01/2024
|
|
323629186
|
|
Jabriya
|
(000000)
|
|
16
|
SONDWA
|
MP-21-011-025-002/33-B
()
|
1721011000NRG24241120230899162
|
24/11/2023
|
Minu
|
1721011WL084880
|
Minu
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
01/01/2024
|
|
323629186
|
|
Minu
|
(000000)
|
|
17
|
SONDWA
|
MP-21-011-025-002/33-C
()
|
1721011000NRG24241120230899163
|
24/11/2023
|
chuni
|
1721011WL084880
|
chuni
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
01/01/2024
|
|
323629186
|
|
chuni
|
(000000)
|
|
18
|
SONDWA
|
MP-21-011-025-002/40-A
()
|
1721011000NRG24241120230899172
|
24/11/2023
|
Kutum
|
1721011WL084880
|
Kutum
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
01/01/2024
|
|
323629186
|
|
Kutum
|
(000000)
|
|
19
|
SONDWA
|
MP-21-011-025-002/46-A
()
|
1721011000NRG24241120230899177
|
24/11/2023
|
Karsingh
|
1721011WL084880
|
Karsingh
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
01/01/2024
|
|
323629186
|
|
Karsingh
|
(000000)
|
|
20
|
SONDWA
|
MP-21-011-025-002/52-A
()
|
1721011000NRG24241120230899180
|
24/11/2023
|
KALSIYA
|
1721011WL084880
|
KALSIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
01/01/2024
|
|
323629186
|
|
KALSIYA
|
(000000)
|
|
21
|
SONDWA
|
MP-21-011-025-002/8-B
()
|
1721011000NRG24241120230899181
|
24/11/2023
|
Nartam
|
1721011WL084880
|
Nartam
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
01/01/2024
|
|
323629186
|
|
Nartam
|
(000000)
|
|
22
|
SONDWA
|
MP-21-011-025-002/9-A
()
|
1721011000NRG24241120230899182
|
24/11/2023
|
BHAGDA
|
1721011WL084880
|
BHAGDA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
01/01/2024
|
|
323629186
|
|
BHAGDA
|
(000000)
|
|
23
|
SONDWA
|
MP-21-011-027-002/109-A
()
|
1721011000NRG24241120230899018
|
24/11/2023
|
rilsingh
|
1721011WL084870
|
rilsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323629186
|
|
rilsingh
|
(000000)
|
|
24
|
SONDWA
|
MP-21-011-043-001/22
()
|
1721011000NRG24231120230897368
|
24/11/2023
|
THAVLIYA
|
1721011WL084696
|
THAVLIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323629186
|
|
THAVLIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|