|
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
|
KATTHIWADA
|
MP-21-009-006-006/5-A
()
|
1721009000NRG24061020230753366
|
06/10/2023
|
PADAMSINGH MAGANSINGH
|
1721009WL068402
|
PADAMSINGH MAGANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919508
|
|
PADAMSINGHMAGANSINGH
|
(000000)
|
|
2
|
KATTHIWADA
|
MP-21-009-006-006/6
()
|
1721009000NRG24061020230753367
|
06/10/2023
|
prakash dhundhra
|
1721009WL068402
|
prakash dhundhra
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919508
|
|
prakashdhundhra
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-006-006/8-A
()
|
1721009000NRG24061020230753368
|
06/10/2023
|
JITENDRA NAJARSINGH
|
1721009WL068402
|
JITENDRA NAJARSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919508
|
|
JITENDRANAJARSINGH
|
(000000)
|
|
4
|
KATTHIWADA
|
MP-21-009-006-008/39
()
|
1721009000NRG24061020230753525
|
06/10/2023
|
chamingh mangaliya
|
1721009WL068417
|
chamingh mangaliya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919508
|
|
chaminghmangaliya
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-006-009/19-A
()
|
1721009000NRG24061020230753527
|
06/10/2023
|
Bablu Nannu
|
1721009WL068417
|
Bablu Nannu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919508
|
|
BabluNannu
|
(000000)
|
|
6
|
KATTHIWADA
|
MP-21-009-011-001/251-A
()
|
1721009000NRG24061020230753553
|
06/10/2023
|
OGARSINGH RATU
|
1721009WL068422
|
OGARSINGH RATU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919508
|
|
OGARSINGHRATU
|
(000000)
|
|
7
|
KATTHIWADA
|
MP-21-009-022-004/126
()
|
1721009000NRG24061020230753532
|
06/10/2023
|
rajan devsingh
|
1721009WL068419
|
rajan devsingh
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
10/11/2023
|
|
307919508
|
|
rajandevsingh
|
(000000)
|
|
8
|
KATTHIWADA
|
MP-21-009-031-002/49-A
()
|
1721009000NRG24061020230753589
|
06/10/2023
|
ramliya
|
1721009WL068429
|
ramliya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919508
|
|
ramliya
|
(000000)
|
|
9
|
KATTHIWADA
|
MP-21-009-031-002/52-A
()
|
1721009000NRG24061020230753590
|
06/10/2023
|
kekdiya
|
1721009WL068429
|
kekdiya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919508
|
|
kekdiya
|
(000000)
|
|
10
|
KATTHIWADA
|
MP-21-009-031-002/6-B
()
|
1721009000NRG24061020230753596
|
06/10/2023
|
devarsingh
|
1721009WL068429
|
devarsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919508
|
|
devarsingh
|
(000000)
|
|
11
|
KATTHIWADA
|
MP-21-009-038-001/438
()
|
1721009000NRG24061020230753493
|
06/10/2023
|
niyal
|
1721009WL068415
|
niyal
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
10/11/2023
|
|
307919508
|
|
niyal
|
(000000)
|
|
12
|
KATTHIWADA
|
MP-21-009-039-002/86-A
()
|
1721009000NRG24061020230753703
|
06/10/2023
|
KABAI
|
1721009WL068441
|
KABAI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
307919508
|
|
KABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|