|
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-21-011-028-001/116-A
()
|
1721011000NRG24231020230795261
|
23/10/2023
|
WALSINGH V NINGWAL
|
1721011WL074509
|
WALSINGH V NINGWAL
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234891
|
|
WALSINGHVNINGWAL
|
(000000)
|
|
2
|
SONDWA
|
MP-21-011-028-001/148
()
|
1721011000NRG24231020230795271
|
23/10/2023
|
Amta
|
1721011WL074509
|
Amta
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234891
|
|
Amta
|
(000000)
|
|
3
|
SONDWA
|
MP-21-011-028-001/155
()
|
1721011000NRG24231020230795274
|
23/10/2023
|
Jeram
|
1721011WL074509
|
Jeram
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234891
|
|
Jeram
|
(000000)
|
|
4
|
SONDWA
|
MP-21-011-028-001/168-A
()
|
1721011000NRG24231020230795283
|
23/10/2023
|
RANBAY
|
1721011WL074509
|
RANBAY
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234891
|
|
RANBAY
|
(000000)
|
|
5
|
SONDWA
|
MP-21-011-028-001/171-A
()
|
1721011000NRG24231020230795284
|
23/10/2023
|
RAJHU INGLA
|
1721011WL074509
|
RAJHU INGLA
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234891
|
|
RAJHUINGLA
|
(000000)
|
|
6
|
SONDWA
|
MP-21-011-028-001/268
()
|
1721011000NRG24231020230795296
|
23/10/2023
|
Roli
|
1721011WL074509
|
Roli
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234891
|
|
Roli
|
(000000)
|
|
7
|
SONDWA
|
MP-21-011-028-001/282-A
()
|
1721011000NRG24231020230795301
|
23/10/2023
|
ramesh
|
1721011WL074509
|
ramesh
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234891
|
|
ramesh
|
(000000)
|
|
8
|
SONDWA
|
MP-21-011-028-001/300
()
|
1721011000NRG24231020230795305
|
23/10/2023
|
SIRLA RATNIYA
|
1721011WL074509
|
SIRLA RATNIYA
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234891
|
|
SIRLARATNIYA
|
(000000)
|
|
9
|
SONDWA
|
MP-21-011-028-001/324
()
|
1721011000NRG24231020230795310
|
23/10/2023
|
CHANDARSINGH BHIMSINGH
|
1721011WL074509
|
CHANDARSINGH BHIMSINGH
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234891
|
|
CHANDARSINGHBHIMSINGH
|
(000000)
|
|
10
|
SONDWA
|
MP-21-011-028-001/358-A
()
|
1721011000NRG24231020230795319
|
23/10/2023
|
CHIKALI
|
1721011WL074509
|
CHIKALI
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234891
|
|
CHIKALI
|
(000000)
|
|
11
|
SONDWA
|
MP-21-011-028-001/358-A
()
|
1721011000NRG24231020230795318
|
23/10/2023
|
CHIKALI
|
1721011WL074509
|
CHIKALI
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234891
|
|
CHIKALI
|
(000000)
|
|
12
|
SONDWA
|
MP-21-011-028-001/359-B
()
|
1721011000NRG24231020230795323
|
23/10/2023
|
JANGRIYA NARGAWA
|
1721011WL074509
|
JANGRIYA NARGAWA
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234891
|
|
JANGRIYANARGAWA
|
(000000)
|
|
13
|
SONDWA
|
MP-21-011-028-001/373-B
()
|
1721011000NRG24231020230795324
|
23/10/2023
|
RAKESH NINGWAL
|
1721011WL074509
|
RAKESH NINGWAL
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234891
|
|
RAKESHNINGWAL
|
(000000)
|
|
14
|
SONDWA
|
MP-21-011-028-001/423
()
|
1721011000NRG24231020230795331
|
23/10/2023
|
MOHANSINGH
|
1721011WL074509
|
MOHANSINGH
|
00045
|
BARB0SONDWA
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234891
|
|
MOHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
15
|
SONDWA
|
MP-21-011-028-001/280
()
|
1721011000NRG24231020230795300
|
23/10/2023
|
GHUDI
|
1721011WL074509
|
GHUDI
|
00697
|
BKID0MG5055
|
884
|
884
|
Processed
|
09/11/2023
|
|
291234891
|
|
GHUDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|