|
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-21-011-001-002/104
()
|
1721011000NRG24190620230271397
|
19/06/2023
|
baili
|
1721011WL020640
|
baili
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387281
|
|
baili
|
(000000)
|
|
2
|
SONDWA
|
MP-21-011-001-002/108
()
|
1721011000NRG24190620230271403
|
19/06/2023
|
KAVANSINGH
|
1721011WL020640
|
KAVANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387281
|
|
KAVANSINGH
|
(000000)
|
|
3
|
SONDWA
|
MP-21-011-001-002/11
()
|
1721011000NRG24190620230271406
|
19/06/2023
|
SANGITA
|
1721011WL020640
|
SANGITA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387281
|
|
SANGITA
|
(000000)
|
|
4
|
SONDWA
|
MP-21-011-001-002/110
()
|
1721011000NRG24190620230271407
|
19/06/2023
|
tinkhali
|
1721011WL020640
|
tinkhali
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387281
|
|
tinkhali
|
(000000)
|
|
5
|
SONDWA
|
MP-21-011-001-002/113
()
|
1721011000NRG24190620230271411
|
19/06/2023
|
HANESH
|
1721011WL020640
|
HANESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387281
|
|
HANESH
|
(000000)
|
|
6
|
SONDWA
|
MP-21-011-001-002/117
()
|
1721011000NRG24190620230271415
|
19/06/2023
|
gangi
|
1721011WL020640
|
gangi
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
513387281
|
No Such Account
|
|
|
|
7
|
SONDWA
|
MP-21-011-001-002/123
()
|
1721011000NRG24190620230271418
|
19/06/2023
|
NARGEE
|
1721011WL020640
|
NARGEE
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387281
|
|
NARGEE
|
(000000)
|
|
8
|
SONDWA
|
MP-21-011-001-002/123
()
|
1721011000NRG24190620230271417
|
19/06/2023
|
NARGEE
|
1721011WL020640
|
NARGEE
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387281
|
|
NARGEE
|
(000000)
|
|
9
|
SONDWA
|
MP-21-011-001-002/127
()
|
1721011000NRG24190620230271423
|
19/06/2023
|
SAKRIYA MANSINGH
|
1721011WL020640
|
SAKRIYA MANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387281
|
|
SAKRIYAMANSINGH
|
(000000)
|
|
10
|
SONDWA
|
MP-21-011-001-002/170
()
|
1721011000NRG24190620230271439
|
19/06/2023
|
RAMILA
|
1721011WL020640
|
RAMILA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387281
|
|
RAMILA
|
(000000)
|
|
11
|
SONDWA
|
MP-21-011-002-002/12
()
|
1721011000NRG24190620230271390
|
19/06/2023
|
BHAYA
|
1721011WL020639
|
BHAYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
23/06/2023
|
|
513387281
|
|
BHAYA
|
(000000)
|
|
12
|
SONDWA
|
MP-21-011-002-002/127
()
|
1721011000NRG24190620230271392
|
19/06/2023
|
VECHANIYA
|
1721011WL020639
|
VECHANIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
23/06/2023
|
|
513387281
|
|
VECHANIYA
|
(000000)
|
|
13
|
SONDWA
|
MP-21-011-002-002/153
()
|
1721011000NRG24190620230271462
|
19/06/2023
|
JAFRIYA
|
1721011WL020641
|
JAFRIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387281
|
|
JAFRIYA
|
(000000)
|
|
14
|
SONDWA
|
MP-21-011-004-001/106
()
|
1721011000NRG24190620230267773
|
19/06/2023
|
mthuriya
|
1721011WL020457
|
mthuriya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387281
|
|
mthuriya
|
(000000)
|
|
15
|
SONDWA
|
MP-21-011-004-001/113
()
|
1721011000NRG24190620230267689
|
19/06/2023
|
bhalji
|
1721011WL020438
|
bhalji
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387281
|
|
bhalji
|
(000000)
|
|
16
|
SONDWA
|
MP-21-011-004-001/115
()
|
1721011000NRG24190620230267708
|
19/06/2023
|
KACHLI FULAJI
|
1721011WL020440
|
KACHLI FULAJI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387281
|
|
KACHLIFULAJI
|
(000000)
|
|
17
|
SONDWA
|
MP-21-011-004-001/173
()
|
1721011000NRG24190620230267719
|
19/06/2023
|
varshan
|
1721011WL020440
|
varshan
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387281
|
|
varshan
|
(000000)
|
|
18
|
SONDWA
|
MP-21-011-004-001/190
()
|
1721011000NRG24190620230267782
|
19/06/2023
|
kandla
|
1721011WL020457
|
kandla
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387281
|
|
kandla
|
(000000)
|
|
19
|
SONDWA
|
MP-21-011-004-001/200
()
|
1721011000NRG24190620230267754
|
19/06/2023
|
SAVRUPSINGH JATAN
|
1721011WL020447
|
SAVRUPSINGH JATAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387281
|
|
SAVRUPSINGHJATAN
|
(000000)
|
|
20
|
SONDWA
|
MP-21-011-004-001/26
()
|
1721011000NRG24190620230267787
|
19/06/2023
|
KEVJI KAMAL
|
1721011WL020457
|
KEVJI KAMAL
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513387281
|
|
KEVJIKAMAL
|
(000000)
|
|
21
|
SONDWA
|
MP-21-011-009-001/104
()
|
1721011000NRG24190620230270076
|
19/06/2023
|
RATNIYA
|
1721011WL020597
|
RATNIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
23/06/2023
|
|
513387281
|
|
RATNIYA
|
(000000)
|
|
22
|
SONDWA
|
MP-21-011-009-001/104
()
|
1721011000NRG24180620230262193
|
19/06/2023
|
RATNIYA
|
1721011WL020081
|
RATNIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
23/06/2023
|
|
513387281
|
|
RATNIYA
|
(000000)
|
|
23
|
SONDWA
|
MP-21-011-009-002/104
()
|
1721011000NRG24190620230270072
|
19/06/2023
|
GELSINGH
|
1721011WL020596
|
GELSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
23/06/2023
|
|
513387281
|
|
GELSINGH
|
(000000)
|
|
24
|
SONDWA
|
MP-21-011-009-002/106
()
|
1721011000NRG24180620230262197
|
19/06/2023
|
PARTAP
|
1721011WL020085
|
PARTAP
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
23/06/2023
|
|
513387281
|
|
PARTAP
|
(000000)
|
|
25
|
SONDWA
|
MP-21-011-009-002/145
()
|
1721011000NRG24180620230262202
|
19/06/2023
|
Ravliya
|
1721011WL020088
|
Ravliya
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
23/06/2023
|
|
513387281
|
|
Ravliya
|
(000000)
|
|
26
|
SONDWA
|
MP-21-011-009-002/145
()
|
1721011000NRG24190620230270079
|
19/06/2023
|
Ravliya
|
1721011WL020598
|
Ravliya
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
23/06/2023
|
|
513387281
|
|
Ravliya
|
(000000)
|
|
27
|
SONDWA
|
MP-21-011-009-002/166
()
|
1721011000NRG24180620230262198
|
19/06/2023
|
Malsingh
|
1721011WL020085
|
Malsingh
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
23/06/2023
|
|
513387281
|
|
Malsingh
|
(000000)
|
|
28
|
SONDWA
|
MP-21-011-009-002/28
()
|
1721011000NRG24180620230262201
|
19/06/2023
|
ESHVAR RATNIYA
|
1721011WL020087
|
ESHVAR RATNIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
23/06/2023
|
|
513387281
|
|
ESHVARRATNIYA
|
(000000)
|
|
29
|
SONDWA
|
MP-21-011-009-002/28
()
|
1721011000NRG24190620230270067
|
19/06/2023
|
ESHVAR RATNIYA
|
1721011WL020594
|
ESHVAR RATNIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
23/06/2023
|
|
513387281
|
|
ESHVARRATNIYA
|
(000000)
|
|
30
|
SONDWA
|
MP-21-011-009-002/69
()
|
1721011000NRG24190620230270068
|
19/06/2023
|
GANESH CHANDIYA
|
1721011WL020594
|
GANESH CHANDIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
23/06/2023
|
|
513387281
|
|
GANESHCHANDIYA
|
(000000)
|
|
31
|
SONDWA
|
MP-21-011-009-002/69
()
|
1721011000NRG24180620230262199
|
19/06/2023
|
GANESH CHANDIYA
|
1721011WL020085
|
GANESH CHANDIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
23/06/2023
|
|
513387281
|
|
GANESHCHANDIYA
|
(000000)
|
|
32
|
SONDWA
|
MP-21-011-022-001/24
()
|
1721011022NRG24190620230270942
|
19/06/2023
|
SIMJI
|
1721011022WL020629
|
SIMJI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387281
|
|
SIMJI
|
(000000)
|
|
33
|
SONDWA
|
MP-21-011-022-001/34
()
|
1721011022NRG24190620230270946
|
19/06/2023
|
SAVSINGH
|
1721011022WL020629
|
SAVSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387281
|
|
SAVSINGH
|
(000000)
|
|
34
|
SONDWA
|
MP-21-011-022-001/39
()
|
1721011022NRG24190620230270948
|
19/06/2023
|
KHUMAN
|
1721011022WL020629
|
KHUMAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387281
|
|
KHUMAN
|
(000000)
|
|
35
|
SONDWA
|
MP-21-011-022-001/7
()
|
1721011022NRG24190620230270956
|
19/06/2023
|
seva
|
1721011022WL020629
|
seva
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387281
|
|
seva
|
(000000)
|
|
36
|
SONDWA
|
MP-21-011-022-001/73-A
()
|
1721011022NRG24190620230270957
|
19/06/2023
|
KAMLESH
|
1721011022WL020629
|
KAMLESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387281
|
|
KAMLESH
|
(000000)
|
|
37
|
SONDWA
|
MP-21-011-022-001/78-A
()
|
1721011022NRG24190620230270959
|
19/06/2023
|
kanti
|
1721011022WL020629
|
kanti
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387281
|
|
kanti
|
(000000)
|
|
38
|
SONDWA
|
MP-21-011-022-001/87-C
()
|
1721011022NRG24190620230270960
|
19/06/2023
|
anita
|
1721011022WL020629
|
anita
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387281
|
|
anita
|
(000000)
|
|
39
|
SONDWA
|
MP-21-011-022-002/78-A
()
|
1721011022NRG24190620230270972
|
19/06/2023
|
dilip
|
1721011022WL020629
|
dilip
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387281
|
|
dilip
|
(000000)
|
|
40
|
SONDWA
|
MP-21-011-022-004/110
()
|
1721011022NRG24190620230270978
|
19/06/2023
|
hukaliya
|
1721011022WL020629
|
hukaliya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387281
|
|
hukaliya
|
(000000)
|
|
41
|
SONDWA
|
MP-21-011-022-004/28
()
|
1721011022NRG24190620230270982
|
19/06/2023
|
devsingh
|
1721011022WL020629
|
devsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387281
|
|
devsingh
|
(000000)
|
|
42
|
SONDWA
|
MP-21-011-022-004/30
()
|
1721011022NRG24190620230270983
|
19/06/2023
|
sumni
|
1721011022WL020629
|
sumni
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387281
|
|
sumni
|
(000000)
|
|
43
|
SONDWA
|
MP-21-011-022-004/33
()
|
1721011022NRG24190620230270987
|
19/06/2023
|
dingiya
|
1721011022WL020629
|
dingiya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387281
|
|
dingiya
|
(000000)
|
|
44
|
SONDWA
|
MP-21-011-022-004/33
()
|
1721011022NRG24190620230270986
|
19/06/2023
|
dingiya
|
1721011022WL020629
|
dingiya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387281
|
|
dingiya
|
(000000)
|
|
45
|
SONDWA
|
MP-21-011-022-004/41
()
|
1721011022NRG24190620230270988
|
19/06/2023
|
mukesh
|
1721011022WL020629
|
mukesh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387281
|
|
mukesh
|
(000000)
|
|
46
|
SONDWA
|
MP-21-011-022-004/56
()
|
1721011022NRG24190620230270989
|
19/06/2023
|
SAYDA
|
1721011022WL020629
|
SAYDA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387281
|
|
SAYDA
|
(000000)
|
|
47
|
SONDWA
|
MP-21-011-022-004/64
()
|
1721011022NRG24190620230270993
|
19/06/2023
|
JIRIYA
|
1721011022WL020629
|
JIRIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387281
|
|
JIRIYA
|
(000000)
|
|
48
|
SONDWA
|
MP-21-011-022-004/70
()
|
1721011022NRG24190620230270994
|
19/06/2023
|
demsiya
|
1721011022WL020629
|
demsiya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387281
|
|
demsiya
|
(000000)
|
|
49
|
SONDWA
|
MP-21-011-022-004/81
()
|
1721011022NRG24190620230270996
|
19/06/2023
|
KADIYA
|
1721011022WL020629
|
KADIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387281
|
|
KADIYA
|
(000000)
|
|
50
|
SONDWA
|
MP-21-011-022-004/84
()
|
1721011022NRG24190620230270998
|
19/06/2023
|
ANAJIYA
|
1721011022WL020629
|
ANAJIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387281
|
|
ANAJIYA
|
(000000)
|
|
51
|
SONDWA
|
MP-21-011-049-003/55
()
|
1721011000NRG24190620230266957
|
19/06/2023
|
KUVARSINGH
|
1721011WL020375
|
KUVARSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513387281
|
|
KUVARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|