|
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-21-011-004-001/106
()
|
1721011000NRG24090620230203947
|
09/06/2023
|
mthuriya
|
1721011WL015787
|
mthuriya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724961
|
|
mthuriya
|
(000000)
|
|
2
|
SONDWA
|
MP-21-011-004-001/106
()
|
1721011000NRG24090620230203946
|
09/06/2023
|
mthuriya
|
1721011WL015787
|
mthuriya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724961
|
|
mthuriya
|
(000000)
|
|
3
|
SONDWA
|
MP-21-011-004-001/113
()
|
1721011000NRG24090620230203950
|
09/06/2023
|
bhalji
|
1721011WL015787
|
bhalji
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724961
|
|
bhalji
|
(000000)
|
|
4
|
SONDWA
|
MP-21-011-004-001/118
()
|
1721011000NRG24090620230203952
|
09/06/2023
|
RUMALIYA KHAJURIYA
|
1721011WL015787
|
RUMALIYA KHAJURIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724961
|
|
RUMALIYAKHAJURIYA
|
(000000)
|
|
5
|
SONDWA
|
MP-21-011-004-001/122
()
|
1721011000NRG24090620230203956
|
09/06/2023
|
ramsingh
|
1721011WL015787
|
ramsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724961
|
|
ramsingh
|
(000000)
|
|
6
|
SONDWA
|
MP-21-011-004-001/189
()
|
1721011000NRG24090620230203970
|
09/06/2023
|
CHIMAN KANUDIYA
|
1721011WL015787
|
CHIMAN KANUDIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724961
|
|
CHIMANKANUDIYA
|
(000000)
|
|
7
|
SONDWA
|
MP-21-011-004-001/196
()
|
1721011000NRG24080620230202697
|
09/06/2023
|
parsu
|
1721011WL015746
|
parsu
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724961
|
|
parsu
|
(000000)
|
|
8
|
SONDWA
|
MP-21-011-004-001/200
()
|
1721011000NRG24080620230202703
|
09/06/2023
|
SAVRUPSINGH JATAN
|
1721011WL015746
|
SAVRUPSINGH JATAN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724961
|
|
SAVRUPSINGHJATAN
|
(000000)
|
|
9
|
SONDWA
|
MP-21-011-004-001/258
()
|
1721011000NRG24090620230203973
|
09/06/2023
|
RAGLA
|
1721011WL015788
|
RAGLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724961
|
|
RAGLA
|
(000000)
|
|
10
|
SONDWA
|
MP-21-011-004-001/26
()
|
1721011000NRG24090620230203975
|
09/06/2023
|
KEVJI KAMAL
|
1721011WL015788
|
KEVJI KAMAL
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724961
|
|
KEVJIKAMAL
|
(000000)
|
|
11
|
SONDWA
|
MP-21-011-004-001/275-B
()
|
1721011000NRG24080620230202727
|
09/06/2023
|
rahul
|
1721011WL015746
|
rahul
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724961
|
|
rahul
|
(000000)
|
|
12
|
SONDWA
|
MP-21-011-004-001/286
()
|
1721011000NRG24090620230203995
|
09/06/2023
|
nasla
|
1721011WL015790
|
nasla
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724961
|
|
nasla
|
(000000)
|
|
13
|
SONDWA
|
MP-21-011-004-001/287
()
|
1721011000NRG24090620230203996
|
09/06/2023
|
sukram
|
1721011WL015790
|
sukram
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365724961
|
|
sukram
|
(000000)
|
|
14
|
SONDWA
|
MP-21-011-004-001/34
()
|
1721011000NRG24090620230204030
|
09/06/2023
|
khuman
|
1721011WL015790
|
khuman
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724961
|
|
khuman
|
(000000)
|
|
15
|
SONDWA
|
MP-21-011-004-001/42
()
|
1721011000NRG24090620230204032
|
09/06/2023
|
nashriya
|
1721011WL015790
|
nashriya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724961
|
|
nashriya
|
(000000)
|
|
16
|
SONDWA
|
MP-21-011-004-001/43
()
|
1721011000NRG24090620230204034
|
09/06/2023
|
Rajan
|
1721011WL015790
|
Rajan
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724961
|
|
Rajan
|
(000000)
|
|
17
|
SONDWA
|
MP-21-011-004-001/57
()
|
1721011000NRG24090620230204041
|
09/06/2023
|
jhetra
|
1721011WL015790
|
jhetra
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724961
|
|
jhetra
|
(000000)
|
|
18
|
SONDWA
|
MP-21-011-004-001/81
()
|
1721011000NRG24090620230204055
|
09/06/2023
|
chhotiya
|
1721011WL015790
|
chhotiya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724961
|
|
chhotiya
|
(000000)
|
|
19
|
SONDWA
|
MP-21-011-006-001/1
()
|
1721011000NRG24080620230201933
|
09/06/2023
|
sgeta
|
1721011WL015702
|
sgeta
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
365724961
|
|
sgeta
|
(000000)
|
|
20
|
SONDWA
|
MP-21-011-013-001/101
()
|
1721011000NRG24080620230201978
|
09/06/2023
|
DEVIN
|
1721011WL015707
|
DEVIN
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365724961
|
|
DEVIN
|
(000000)
|
|
21
|
SONDWA
|
MP-21-011-022-001/21
()
|
1721011022NRG24090620230204650
|
09/06/2023
|
atiya
|
1721011022WL015814
|
atiya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724961
|
|
atiya
|
(000000)
|
|
22
|
SONDWA
|
MP-21-011-022-001/39
()
|
1721011022NRG24090620230204614
|
09/06/2023
|
KHUMAN
|
1721011022WL015810
|
KHUMAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724961
|
|
KHUMAN
|
(000000)
|
|
23
|
SONDWA
|
MP-21-011-022-001/7
()
|
1721011022NRG24090620230204583
|
09/06/2023
|
seni
|
1721011022WL015806
|
seni
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724961
|
|
seni
|
(000000)
|
|
24
|
SONDWA
|
MP-21-011-022-001/7
()
|
1721011022NRG24090620230204582
|
09/06/2023
|
seva
|
1721011022WL015806
|
seva
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365724961
|
|
seva
|
(000000)
|
|
25
|
SONDWA
|
MP-21-011-022-001/78
()
|
1721011022NRG24090620230204672
|
09/06/2023
|
sunji
|
1721011022WL015820
|
sunji
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724961
|
|
sunji
|
(000000)
|
|
26
|
SONDWA
|
MP-21-011-022-001/78-A
()
|
1721011022NRG24090620230204673
|
09/06/2023
|
kanti
|
1721011022WL015820
|
kanti
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724961
|
|
kanti
|
(000000)
|
|
27
|
SONDWA
|
MP-21-011-022-002/112-A
()
|
1721011022NRG24090620230204658
|
09/06/2023
|
MALSINGH
|
1721011022WL015815
|
MALSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724961
|
|
MALSINGH
|
(000000)
|
|
28
|
SONDWA
|
MP-21-011-022-002/18
()
|
1721011022NRG24090620230204639
|
09/06/2023
|
duriua
|
1721011022WL015812
|
duriua
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724961
|
|
duriua
|
(000000)
|
|
29
|
SONDWA
|
MP-21-011-022-002/18
()
|
1721011022NRG24090620230204640
|
09/06/2023
|
duriya
|
1721011022WL015812
|
duriya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365724961
|
|
duriya
|
(000000)
|
|
30
|
SONDWA
|
MP-21-011-056-002/18
()
|
1721011000NRG24080620230202544
|
09/06/2023
|
HEDARIYA KOTWAL
|
1721011WL015741
|
HEDARIYA KOTWAL
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
15/06/2023
|
|
365724961
|
|
HEDARIYAKOTWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39593
|
39593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39593
|
39593
|
|
|
|
|
|
|
|