|
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-21-009-040-001/112-D
()
|
1721009000NRG24020620230165471
|
02/06/2023
|
GUMAN RUJLA
|
1721009WL013051
|
GUMAN RUJLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216491987
|
|
GUMANRUJLA
|
(000000)
|
|
2
|
KATTHIWADA
|
MP-21-009-040-001/117
()
|
1721009000NRG24020620230165473
|
02/06/2023
|
VANU ATU
|
1721009WL013051
|
VANU ATU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216491987
|
|
VANUATU
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-040-001/117
()
|
1721009000NRG24020620230165472
|
02/06/2023
|
VANU ATU
|
1721009WL013051
|
VANU ATU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216491987
|
|
VANUATU
|
(000000)
|
|
4
|
KATTHIWADA
|
MP-21-009-040-001/118-B
()
|
1721009000NRG24020620230165474
|
02/06/2023
|
PUTIYA DHULIYA
|
1721009WL013051
|
PUTIYA DHULIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216491987
|
|
PUTIYADHULIYA
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-040-001/123-D
()
|
1721009000NRG24020620230165476
|
02/06/2023
|
KALIYA RALKIYA
|
1721009WL013051
|
KALIYA RALKIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216491987
|
|
KALIYARALKIYA
|
(000000)
|
|
6
|
KATTHIWADA
|
MP-21-009-040-001/128
()
|
1721009000NRG24020620230165478
|
02/06/2023
|
HARIYA NAGJI
|
1721009WL013051
|
HARIYA NAGJI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216491987
|
|
HARIYANAGJI
|
(000000)
|
|
7
|
KATTHIWADA
|
MP-21-009-040-001/128
()
|
1721009000NRG24020620230165477
|
02/06/2023
|
HARIYA NAGJI
|
1721009WL013051
|
HARIYA NAGJI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216491987
|
|
HARIYANAGJI
|
(000000)
|
|
8
|
KATTHIWADA
|
MP-21-009-040-001/134-A
()
|
1721009000NRG24020620230165480
|
02/06/2023
|
MAJRIYA NAVALSINGH
|
1721009WL013051
|
MAJRIYA NAVALSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216491987
|
|
MAJRIYANAVALSINGH
|
(000000)
|
|
9
|
KATTHIWADA
|
MP-21-009-040-001/137-A
()
|
1721009000NRG24020620230165482
|
02/06/2023
|
TALU NAJRU
|
1721009WL013051
|
TALU NAJRU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216491987
|
|
TALUNAJRU
|
(000000)
|
|
10
|
KATTHIWADA
|
MP-21-009-040-001/17-A
()
|
1721009000NRG24020620230165483
|
02/06/2023
|
KALIYA JANDU
|
1721009WL013051
|
KALIYA JANDU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216491987
|
|
KALIYAJANDU
|
(000000)
|
|
11
|
KATTHIWADA
|
MP-21-009-040-001/17-B
()
|
1721009000NRG24020620230165485
|
02/06/2023
|
SAJNI SHANKAR
|
1721009WL013051
|
SAJNI SHANKAR
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216491987
|
|
SAJNISHANKAR
|
(000000)
|
|
12
|
KATTHIWADA
|
MP-21-009-040-001/17-B
()
|
1721009000NRG24020620230165484
|
02/06/2023
|
SHANKAR KALIYA
|
1721009WL013051
|
SHANKAR KALIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216491987
|
|
SHANKARKALIYA
|
(000000)
|
|
13
|
KATTHIWADA
|
MP-21-009-040-001/2
()
|
1721009000NRG24020620230165486
|
02/06/2023
|
LOHAJU NAJRU
|
1721009WL013051
|
LOHAJU NAJRU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216491987
|
|
LOHAJUNAJRU
|
(000000)
|
|
14
|
KATTHIWADA
|
MP-21-009-040-001/2
()
|
1721009000NRG24020620230165487
|
02/06/2023
|
SAGARI NAJRU
|
1721009WL013051
|
SAGARI NAJRU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216491987
|
|
SAGARINAJRU
|
(000000)
|
|
15
|
KATTHIWADA
|
MP-21-009-040-001/20-A
()
|
1721009000NRG24020620230165489
|
02/06/2023
|
JHABLI
|
1721009WL013051
|
JHABLI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216491987
|
|
JHABLI
|
(000000)
|
|
16
|
KATTHIWADA
|
MP-21-009-040-001/28
()
|
1721009000NRG24020620230165494
|
02/06/2023
|
RAYCHAND
|
1721009WL013051
|
RAYCHAND
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216491987
|
|
RAYCHAND
|
(000000)
|
|
17
|
KATTHIWADA
|
MP-21-009-040-001/28
()
|
1721009000NRG24020620230165493
|
02/06/2023
|
RAYCHAND
|
1721009WL013051
|
RAYCHAND
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216491987
|
|
RAYCHAND
|
(000000)
|
|
18
|
KATTHIWADA
|
MP-21-009-040-001/5
()
|
1721009000NRG24020620230165497
|
02/06/2023
|
JHENDA
|
1721009WL013051
|
JHENDA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216491987
|
|
JHENDA
|
(000000)
|
|
19
|
KATTHIWADA
|
MP-21-009-040-001/5-B
()
|
1721009000NRG24020620230165500
|
02/06/2023
|
MANISHA SUBO
|
1721009WL013051
|
MANISHA SUBO
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216491987
|
|
MANISHASUBO
|
(000000)
|
|
20
|
KATTHIWADA
|
MP-21-009-040-001/50
()
|
1721009000NRG24020620230165504
|
02/06/2023
|
BITTU
|
1721009WL013051
|
BITTU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216491987
|
|
BITTU
|
(000000)
|
|
21
|
KATTHIWADA
|
MP-21-009-040-001/50
()
|
1721009000NRG24020620230165502
|
02/06/2023
|
DHUDI
|
1721009WL013051
|
DHUDI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216491987
|
|
DHUDI
|
(000000)
|
|
22
|
KATTHIWADA
|
MP-21-009-040-001/50
()
|
1721009000NRG24020620230165503
|
02/06/2023
|
HIRBAI
|
1721009WL013051
|
HIRBAI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216491987
|
|
HIRBAI
|
(000000)
|
|
23
|
KATTHIWADA
|
MP-21-009-040-001/89-A
()
|
1721009000NRG24020620230165509
|
02/06/2023
|
Mr.RAJESH SO DHANSINGH
|
1721009WL013051
|
Mr.RAJESH SO DHANSINGH
|
00114
|
CBIN0MPDCAQ
|
600
|
600
|
Processed
|
07/06/2023
|
|
216491987
|
|
Mr.RAJESHSODHANSINGH
|
(000000)
|
|
24
|
KATTHIWADA
|
MP-21-009-040-002/194
()
|
1721009000NRG24020620230165513
|
02/06/2023
|
GUDDI
|
1721009WL013051
|
GUDDI
|
00114
|
CBIN0MPDCAQ
|
700
|
700
|
Processed
|
07/06/2023
|
|
216491987
|
|
GUDDI
|
(000000)
|
|
25
|
KATTHIWADA
|
MP-21-009-040-002/208-A
()
|
1721009000NRG24020620230165520
|
02/06/2023
|
BHIMA
|
1721009WL013051
|
BHIMA
|
00114
|
CBIN0MPDCAQ
|
700
|
700
|
Processed
|
07/06/2023
|
|
216491987
|
|
BHIMA
|
(000000)
|
|
26
|
KATTHIWADA
|
MP-21-009-040-002/211
()
|
1721009000NRG24020620230165522
|
02/06/2023
|
RAGSINGH BHAVSINGH
|
1721009WL013051
|
RAGSINGH BHAVSINGH
|
00114
|
CBIN0MPDCAQ
|
700
|
700
|
Processed
|
07/06/2023
|
|
216491987
|
|
RAGSINGHBHAVSINGH
|
(000000)
|
|
27
|
KATTHIWADA
|
MP-21-009-040-002/213
()
|
1721009000NRG24020620230165523
|
02/06/2023
|
KHELI
|
1721009WL013051
|
KHELI
|
00114
|
CBIN0MPDCAQ
|
700
|
700
|
Processed
|
07/06/2023
|
|
216491987
|
|
KHELI
|
(000000)
|
|
28
|
KATTHIWADA
|
MP-21-009-040-002/213-C
()
|
1721009000NRG24020620230165526
|
02/06/2023
|
BASIR
|
1721009WL013051
|
BASIR
|
00114
|
CBIN0MPDCAQ
|
700
|
700
|
Processed
|
07/06/2023
|
|
216491987
|
|
BASIR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38134
|
38134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38134
|
38134
|
|
|
|
|
|
|
|