|
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-21-011-027-001/130
()
|
1721011000NRG24031120230835882
|
04/11/2023
|
RamilaDawar
|
1721011WL078869
|
RamilaDawar
|
00045
|
BARB0SONDWA
|
612
|
612
|
Processed
|
02/01/2024
|
|
332495672
|
|
RamilaDawar
|
(000000)
|
|
2
|
SONDWA
|
MP-21-011-033-001/208-A
()
|
1721011000NRG24041120230838300
|
04/11/2023
|
rikla jhajhadiya
|
1721011WL079045
|
rikla jhajhadiya
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332495672
|
|
riklajhajhadiya
|
(000000)
|
|
3
|
SONDWA
|
MP-21-011-033-001/22
()
|
1721011000NRG24041120230838320
|
04/11/2023
|
PUNAM KHUMAN
|
1721011WL079045
|
PUNAM KHUMAN
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332495672
|
|
PUNAMKHUMAN
|
(000000)
|
|
4
|
SONDWA
|
MP-21-011-033-001/220-C
()
|
1721011000NRG24041120230838328
|
04/11/2023
|
GUDI
|
1721011WL079045
|
GUDI
|
00045
|
BARB0SONDWA
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332495672
|
|
GUDI
|
(000000)
|
|
5
|
SONDWA
|
MP-21-011-033-001/240
()
|
1721011000NRG24041120230838356
|
04/11/2023
|
HIRLA BALSIYA
|
1721011WL079045
|
HIRLA BALSIYA
|
00045
|
BARB0SONDWA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332495672
|
|
HIRLABALSIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5695
|
5695
|
|
|
|
|
|
|
|
|
6
|
SONDWA
|
MP-21-011-005-001/6
()
|
1721011000NRG24041120230836585
|
04/11/2023
|
KSNA
|
1721011WL078920
|
KSNA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332495672
|
|
KSNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
SONDWA
|
MP-21-011-005-001/254
()
|
1721011000NRG24041120230836578
|
04/11/2023
|
AMBU
|
1721011WL078920
|
AMBU
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332495672
|
|
AMBU
|
(000000)
|
|
8
|
SONDWA
|
MP-21-011-005-001/85
()
|
1721011000NRG24041120230836592
|
04/11/2023
|
KHALDIYA
|
1721011WL078920
|
KHALDIYA
|
00697
|
BKID0MG5037
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332495672
|
|
KHALDIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
SONDWA
|
MP-21-011-033-001/247
()
|
1721011000NRG24041120230838360
|
04/11/2023
|
SILDAR GARDIYA
|
1721011WL079045
|
SILDAR GARDIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332495672
|
|
SILDARGARDIYA
|
(000000)
|
|
10
|
SONDWA
|
MP-21-011-033-001/250-A
()
|
1721011000NRG24041120230837989
|
04/11/2023
|
JAMNA RAJU
|
1721011WL079040
|
JAMNA RAJU
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332495672
|
|
JAMNARAJU
|
(000000)
|
|
11
|
SONDWA
|
MP-21-011-033-001/306
()
|
1721011000NRG24041120230838043
|
04/11/2023
|
DHEBA DAL SINGH
|
1721011WL079040
|
DHEBA DAL SINGH
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332495672
|
|
DHEBADALSINGH
|
(000000)
|
|
12
|
SONDWA
|
MP-21-011-033-001/528-A
()
|
1721011000NRG24041120230838097
|
04/11/2023
|
KUKEE NASRIYA
|
1721011WL079040
|
KUKEE NASRIYA
|
00697
|
BKID0MG5055
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332495672
|
|
KUKEENASRIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
SONDWA
|
MP-21-011-033-001/118-A
()
|
1721011000NRG24041120230838251
|
04/11/2023
|
mishla
|
1721011WL079045
|
mishla
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332495672
|
|
mishla
|
(000000)
|
|
14
|
SONDWA
|
MP-21-011-033-001/183-A
()
|
1721011000NRG24041120230838286
|
04/11/2023
|
UKARIYA JTA
|
1721011WL079045
|
UKARIYA JTA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332495672
|
|
UKARIYAJTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18292
|
18292
|
|
|
|
|
|
|
|