|
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
|
ALIRAJPUR
|
MP-21-010-008-001/108-B
()
|
1721010000NRG24190720230466742
|
20/07/2023
|
VALKI
|
1721010WL034835
|
VALKI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209940318
|
|
VALKI
|
(000000)
|
|
2
|
ALIRAJPUR
|
MP-21-010-008-001/14-A
()
|
1721010000NRG24190720230466745
|
20/07/2023
|
Sagita
|
1721010WL034835
|
Sagita
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209940318
|
|
Sagita
|
(000000)
|
|
3
|
ALIRAJPUR
|
MP-21-010-008-001/149
()
|
1721010000NRG24190720230466747
|
20/07/2023
|
SIVRAM
|
1721010WL034835
|
SIVRAM
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209940318
|
|
SIVRAM
|
(000000)
|
|
4
|
ALIRAJPUR
|
MP-21-010-008-001/48-B
()
|
1721010000NRG24190720230466761
|
20/07/2023
|
KHEMA BHILALA
|
1721010WL034835
|
KHEMA BHILALA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209940318
|
|
KHEMABHILALA
|
(000000)
|
|
5
|
ALIRAJPUR
|
MP-21-010-008-001/58-A
()
|
1721010000NRG24190720230466763
|
20/07/2023
|
RADHU
|
1721010WL034835
|
RADHU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209940318
|
|
RADHU
|
(000000)
|
|
6
|
ALIRAJPUR
|
MP-21-010-008-002/104
()
|
1721010000NRG24190720230466773
|
20/07/2023
|
Bindali
|
1721010WL034835
|
Bindali
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209940318
|
|
Bindali
|
(000000)
|
|
7
|
ALIRAJPUR
|
MP-21-010-008-002/164
()
|
1721010000NRG24190720230466778
|
20/07/2023
|
RAYDA
|
1721010WL034835
|
RAYDA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209940318
|
|
RAYDA
|
(000000)
|
|
8
|
ALIRAJPUR
|
MP-21-010-011-002/22
()
|
1721010000NRG24200720230474838
|
20/07/2023
|
IDALI
|
1721010WL035589
|
IDALI
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
28/07/2023
|
|
209940318
|
|
IDALI
|
(000000)
|
|
9
|
ALIRAJPUR
|
MP-21-010-011-002/23-A
()
|
1721010000NRG24200720230474839
|
20/07/2023
|
BAHADUR
|
1721010WL035589
|
BAHADUR
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
28/07/2023
|
|
209940318
|
|
BAHADUR
|
(000000)
|
|
10
|
ALIRAJPUR
|
MP-21-010-047-002/157-A
()
|
1721010000NRG24170720230455461
|
20/07/2023
|
JAMSINGH CHAMALKA
|
1721010WL033887
|
JAMSINGH CHAMALKA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209940318
|
|
JAMSINGHCHAMALKA
|
(000000)
|
|
11
|
ALIRAJPUR
|
MP-21-010-047-002/159-C
()
|
1721010000NRG24170720230455404
|
20/07/2023
|
RAMESH CHOUCHAN
|
1721010WL033883
|
RAMESH CHOUCHAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209940318
|
|
RAMESHCHOUCHAN
|
(000000)
|
|
12
|
ALIRAJPUR
|
MP-21-010-047-002/246-A
()
|
1721010000NRG24170720230455010
|
20/07/2023
|
FHUNDIYA
|
1721010WL033871
|
FHUNDIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209940318
|
|
FHUNDIYA
|
(000000)
|
|
13
|
ALIRAJPUR
|
MP-21-010-047-002/258
()
|
1721010000NRG24170720230455408
|
20/07/2023
|
BHANGDI BAGHEL
|
1721010WL033883
|
BHANGDI BAGHEL
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209940318
|
|
BHANGDIBAGHEL
|
(000000)
|
|
14
|
ALIRAJPUR
|
MP-21-010-047-002/271
()
|
1721010000NRG24170720230455429
|
20/07/2023
|
BANDRI BHINDE
|
1721010WL033886
|
BANDRI BHINDE
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209940318
|
|
BANDRIBHINDE
|
(000000)
|
|
15
|
ALIRAJPUR
|
MP-21-010-047-002/272
()
|
1721010000NRG24170720230455430
|
20/07/2023
|
NIRMALA CHOUHAN
|
1721010WL033886
|
NIRMALA CHOUHAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209940318
|
|
NIRMALACHOUHAN
|
(000000)
|
|
16
|
ALIRAJPUR
|
MP-21-010-047-002/272-A
()
|
1721010000NRG24170720230455431
|
20/07/2023
|
RESAM GADRIYA
|
1721010WL033886
|
RESAM GADRIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209940318
|
|
RESAMGADRIYA
|
(000000)
|
|
17
|
ALIRAJPUR
|
MP-21-010-047-002/273-A
()
|
1721010000NRG24170720230455435
|
20/07/2023
|
BASANTI RAWAT
|
1721010WL033886
|
BASANTI RAWAT
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209940318
|
|
BASANTIRAWAT
|
(000000)
|
|
18
|
ALIRAJPUR
|
MP-21-010-047-002/274
()
|
1721010000NRG24170720230455437
|
20/07/2023
|
KATHA CHOUHAN
|
1721010WL033886
|
KATHA CHOUHAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209940318
|
|
KATHACHOUHAN
|
(000000)
|
|
19
|
ALIRAJPUR
|
MP-21-010-047-002/274
()
|
1721010000NRG24170720230455477
|
20/07/2023
|
KATHA CHOUHAN
|
1721010WL033888
|
KATHA CHOUHAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209940318
|
|
KATHACHOUHAN
|
(000000)
|
|
20
|
ALIRAJPUR
|
MP-21-010-047-002/274-A
()
|
1721010000NRG24170720230455439
|
20/07/2023
|
SAMTU CHOUHAN
|
1721010WL033886
|
SAMTU CHOUHAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209940318
|
|
SAMTUCHOUHAN
|
(000000)
|
|
21
|
ALIRAJPUR
|
MP-21-010-047-002/275
()
|
1721010000NRG24170720230455441
|
20/07/2023
|
SAHAJU CHAMKA
|
1721010WL033886
|
SAHAJU CHAMKA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209940318
|
|
SAHAJUCHAMKA
|
(000000)
|
|
22
|
ALIRAJPUR
|
MP-21-010-047-002/275-A
()
|
1721010000NRG24170720230455443
|
20/07/2023
|
NIRMALA
|
1721010WL033886
|
NIRMALA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209940318
|
|
NIRMALA
|
(000000)
|
|
23
|
ALIRAJPUR
|
MP-21-010-047-002/276
()
|
1721010000NRG24170720230455465
|
20/07/2023
|
SURESH CHAMKA
|
1721010WL033887
|
SURESH CHAMKA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209940318
|
|
SURESHCHAMKA
|
(000000)
|
|
24
|
ALIRAJPUR
|
MP-21-010-047-002/276
()
|
1721010000NRG24170720230455464
|
20/07/2023
|
SURESH CHAMKA
|
1721010WL033887
|
SURESH CHAMKA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209940318
|
|
SURESHCHAMKA
|
(000000)
|
|
25
|
ALIRAJPUR
|
MP-21-010-047-002/277
()
|
1721010000NRG24170720230455466
|
20/07/2023
|
JITENDRA CHAMKA
|
1721010WL033887
|
JITENDRA CHAMKA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209940318
|
|
JITENDRACHAMKA
|
(000000)
|
|
26
|
ALIRAJPUR
|
MP-21-010-047-002/278
()
|
1721010000NRG24170720230455468
|
20/07/2023
|
NAN BAI BHINDE
|
1721010WL033887
|
NAN BAI BHINDE
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209940318
|
|
NANBAIBHINDE
|
(000000)
|
|
27
|
ALIRAJPUR
|
MP-21-010-047-002/278
()
|
1721010000NRG24170720230455467
|
20/07/2023
|
NAN BAI BHINDE
|
1721010WL033887
|
NAN BAI BHINDE
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209940318
|
|
NANBAIBHINDE
|
(000000)
|
|
28
|
ALIRAJPUR
|
MP-21-010-047-002/278-A
()
|
1721010000NRG24170720230455478
|
20/07/2023
|
SANGITA BHINDE
|
1721010WL033888
|
SANGITA BHINDE
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209940318
|
|
SANGITABHINDE
|
(000000)
|
|
29
|
ALIRAJPUR
|
MP-21-010-047-002/282
()
|
1721010000NRG24170720230455532
|
20/07/2023
|
SANTA RAWAT
|
1721010WL033891
|
SANTA RAWAT
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209940318
|
|
SANTARAWAT
|
(000000)
|
|
30
|
ALIRAJPUR
|
MP-21-010-047-002/282
()
|
1721010000NRG24170720230455531
|
20/07/2023
|
SANTA RAWAT
|
1721010WL033891
|
SANTA RAWAT
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209940318
|
|
SANTARAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38012
|
38012
|
|
|
|
|
|
|
|