|
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-21-011-027-002/66
()
|
1721011000NRG23200620231525511
|
20/06/2023
|
JADALA
|
1721011WL0259768
|
JADALA
|
00045
|
BARB0SONDWA
|
204
|
204
|
Rejected
|
24/06/2023
|
|
523256210
|
No Such Account
|
|
|
|
2
|
SONDWA
|
MP-21-011-027-002/91
()
|
1721011000NRG23200620231525510
|
20/06/2023
|
Khuman
|
1721011WL0259768
|
Khuman
|
00045
|
BARB0SONDWA
|
1158
|
1158
|
Rejected
|
24/06/2023
|
|
523256210
|
Account closed
|
|
|
|
3
|
SONDWA
|
MP-21-011-027-002/91
()
|
1721011000NRG23200620231525509
|
20/06/2023
|
Khuman
|
1721011WL0259768
|
Khuman
|
00045
|
BARB0SONDWA
|
1158
|
1158
|
Rejected
|
24/06/2023
|
|
523256210
|
Account closed
|
|
|
|
4
|
SONDWA
|
MP-21-011-027-002/91
()
|
1721011000NRG23200620231525508
|
20/06/2023
|
Khuman
|
1721011WL0259768
|
Khuman
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Rejected
|
24/06/2023
|
|
523256210
|
Account closed
|
|
|
|
5
|
SONDWA
|
MP-21-011-027-002/91
()
|
1721011000NRG23200620231525507
|
20/06/2023
|
Khuman
|
1721011WL0259768
|
Khuman
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Rejected
|
24/06/2023
|
|
523256210
|
Account closed
|
|
|
|
6
|
SONDWA
|
MP-21-011-029-001/270
()
|
1721011000NRG23200620231525512
|
20/06/2023
|
pradeep
|
1721011WL0259769
|
pradeep
|
00045
|
BARB0SONDWA
|
1428
|
1428
|
Rejected
|
24/06/2023
|
|
523256210
|
No Such Account
|
|
|
|
7
|
SONDWA
|
MP-21-011-033-001/98-A
()
|
1721011000NRG23200620231525503
|
20/06/2023
|
SIMA JAGGU DODWA
|
1721011WL0259767
|
SIMA JAGGU DODWA
|
00045
|
BARB0SONDWA
|
80
|
80
|
Processed
|
24/06/2023
|
|
523256210
|
|
SIMAJAGGUDODWA
|
(000000)
|
|
8
|
SONDWA
|
MP-21-011-033-001/98-A
()
|
1721011000NRG23200620231525502
|
20/06/2023
|
SIMA JAGGU DODWA
|
1721011WL0259767
|
SIMA JAGGU DODWA
|
00045
|
BARB0SONDWA
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523256210
|
|
SIMAJAGGUDODWA
|
(000000)
|
|
9
|
SONDWA
|
MP-21-011-036-001/154
()
|
1721011000NRG23200620231525515
|
20/06/2023
|
SUNDRASINGH
|
1721011WL0259771
|
SUNDRASINGH
|
00045
|
BARB0SONDWA
|
816
|
816
|
Processed
|
24/06/2023
|
|
523256210
|
|
SUNDRASINGH
|
(000000)
|
|
10
|
SONDWA
|
MP-21-011-036-001/154
()
|
1721011000NRG23200620231525516
|
20/06/2023
|
SUNDRASINGH
|
1721011WL0259771
|
SUNDRASINGH
|
00045
|
BARB0SONDWA
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523256210
|
|
SUNDRASINGH
|
(000000)
|
|
11
|
SONDWA
|
MP-21-011-036-001/317
()
|
1721011000NRG23200620231525518
|
20/06/2023
|
BHURALIYA KHAJAN
|
1721011WL0259771
|
BHURALIYA KHAJAN
|
00045
|
BARB0SONDWA
|
408
|
408
|
Processed
|
24/06/2023
|
|
523256210
|
|
BHURALIYAKHAJAN
|
(000000)
|
|
12
|
SONDWA
|
MP-21-011-036-001/317
()
|
1721011000NRG23200620231525517
|
20/06/2023
|
BHURALIYA KHAJAN
|
1721011WL0259771
|
BHURALIYA KHAJAN
|
00045
|
BARB0SONDWA
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523256210
|
|
BHURALIYAKHAJAN
|
(000000)
|
|
13
|
SONDWA
|
MP-21-011-052-002/212
()
|
1721011000NRG23200620231525522
|
20/06/2023
|
Sadha
|
1721011WL0259772
|
Sadha
|
00045
|
BARB0SONDWA
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523256210
|
|
Sadha
|
(000000)
|
|
14
|
SONDWA
|
MP-21-011-052-002/212
()
|
1721011000NRG23200620231525521
|
20/06/2023
|
Sadha
|
1721011WL0259772
|
Sadha
|
00045
|
BARB0SONDWA
|
612
|
612
|
Processed
|
24/06/2023
|
|
523256210
|
|
Sadha
|
(000000)
|
|
15
|
SONDWA
|
MP-21-011-052-002/212
()
|
1721011000NRG23200620231525520
|
20/06/2023
|
Sadha
|
1721011WL0259772
|
Sadha
|
00045
|
BARB0SONDWA
|
1020
|
1020
|
Processed
|
24/06/2023
|
|
523256210
|
|
Sadha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13616
|
13616
|
|
|
|
|
|
|
|
|
16
|
SONDWA
|
MP-21-011-048-002/202-A
()
|
1721011000NRG23200620231525529
|
20/06/2023
|
Nani Tomar
|
1721011WL0259774
|
Nani Tomar
|
00697
|
BKID0MG5007
|
1224
|
1224
|
Rejected
|
24/06/2023
|
|
523256210
|
No Such Account
|
|
|
|
17
|
SONDWA
|
MP-21-011-048-002/202-A
()
|
1721011000NRG23200620231525528
|
20/06/2023
|
Nani Tomar
|
1721011WL0259774
|
Nani Tomar
|
00697
|
BKID0MG5007
|
1224
|
1224
|
Rejected
|
24/06/2023
|
|
523256210
|
No Such Account
|
|
|
|
18
|
SONDWA
|
MP-21-011-048-002/202-A
()
|
1721011000NRG23200620231525527
|
20/06/2023
|
Nani Tomar
|
1721011WL0259774
|
Nani Tomar
|
00697
|
BKID0MG5007
|
1224
|
1224
|
Rejected
|
24/06/2023
|
|
523256210
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
19
|
SONDWA
|
MP-21-011-069-001/36-A
()
|
1721011000NRG23200620231525497
|
20/06/2023
|
RAMA SURMAL
|
1721011WL0259766
|
RAMA SURMAL
|
00697
|
BKID0MG5013
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523256210
|
|
RAMASURMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
20
|
SONDWA
|
MP-21-011-003-001/178
()
|
1721011000NRG23060620231524794
|
20/06/2023
|
VESALI KESARSINGH
|
1721011WL0259590
|
VESALI KESARSINGH
|
00697
|
BKID0MG5037
|
1224
|
1224
|
Rejected
|
24/06/2023
|
|
523256210
|
Account closed
|
|
|
|
21
|
SONDWA
|
MP-21-011-003-001/237
()
|
1721011000NRG23060620231524795
|
20/06/2023
|
DAVALA DAWAR
|
1721011WL0259591
|
DAVALA DAWAR
|
00697
|
BKID0MG5037
|
1224
|
1224
|
Processed
|
24/06/2023
|
|
523256210
|
|
DAVALADAWAR
|
(000000)
|
|
22
|
SONDWA
|
MP-21-011-004-001/199
()
|
1721011000NRG23060620231524838
|
20/06/2023
|
NANDU GHACHDIYA
|
1721011WL0259594
|
NANDU GHACHDIYA
|
00697
|
BKID0MG5037
|
1020
|
1020
|
Rejected
|
24/06/2023
|
|
523256210
|
No Such Account
|
|
|
|
23
|
SONDWA
|
MP-21-011-004-001/199
()
|
1721011000NRG23060620231524837
|
20/06/2023
|
NANDU GHACHDIYA
|
1721011WL0259594
|
NANDU GHACHDIYA
|
00697
|
BKID0MG5037
|
204
|
204
|
Rejected
|
24/06/2023
|
|
523256210
|
No Such Account
|
|
|
|
24
|
SONDWA
|
MP-21-011-004-001/199
()
|
1721011000NRG23060620231524836
|
20/06/2023
|
NANDU GHACHDIYA
|
1721011WL0259594
|
NANDU GHACHDIYA
|
00697
|
BKID0MG5037
|
1428
|
1428
|
Rejected
|
24/06/2023
|
|
523256210
|
No Such Account
|
|
|
|
25
|
SONDWA
|
MP-21-011-004-001/199
()
|
1721011000NRG23060620231524835
|
20/06/2023
|
NANDU GHACHDIYA
|
1721011WL0259594
|
NANDU GHACHDIYA
|
00697
|
BKID0MG5037
|
32
|
32
|
Rejected
|
24/06/2023
|
|
523256210
|
No Such Account
|
|
|
|
26
|
SONDWA
|
MP-21-011-004-001/199
()
|
1721011000NRG23060620231524834
|
20/06/2023
|
NANDU GHACHDIYA
|
1721011WL0259594
|
NANDU GHACHDIYA
|
00697
|
BKID0MG5037
|
192
|
192
|
Rejected
|
24/06/2023
|
|
523256210
|
No Such Account
|
|
|
|
27
|
SONDWA
|
MP-21-011-004-001/215
()
|
1721011000NRG23060620231524859
|
20/06/2023
|
KAVEE DADUSINGH
|
1721011WL0259597
|
KAVEE DADUSINGH
|
00697
|
BKID0MG5037
|
612
|
612
|
Rejected
|
24/06/2023
|
|
523256210
|
Account closed
|
|
|
|
28
|
SONDWA
|
MP-21-011-004-001/215
()
|
1721011000NRG23060620231524858
|
20/06/2023
|
KAVEE DADUSINGH
|
1721011WL0259597
|
KAVEE DADUSINGH
|
00697
|
BKID0MG5037
|
408
|
408
|
Rejected
|
24/06/2023
|
|
523256210
|
Account closed
|
|
|
|
29
|
SONDWA
|
MP-21-011-010-001/106
()
|
1721011000NRG23200620231525526
|
20/06/2023
|
Surali
|
1721011WL0259773
|
Surali
|
00697
|
BKID0MG5037
|
64
|
64
|
Rejected
|
24/06/2023
|
|
523256210
|
No Such Account
|
|
|
|
30
|
SONDWA
|
MP-21-011-010-001/106
()
|
1721011000NRG23200620231525525
|
20/06/2023
|
Surali
|
1721011WL0259773
|
Surali
|
00697
|
BKID0MG5037
|
192
|
192
|
Rejected
|
24/06/2023
|
|
523256210
|
No Such Account
|
|
|
|
31
|
SONDWA
|
MP-21-011-010-001/106
()
|
1721011000NRG23200620231525524
|
20/06/2023
|
Surali
|
1721011WL0259773
|
Surali
|
00697
|
BKID0MG5037
|
192
|
192
|
Rejected
|
24/06/2023
|
|
523256210
|
No Such Account
|
|
|
|
32
|
SONDWA
|
MP-21-011-010-001/106
()
|
1721011000NRG23200620231525523
|
20/06/2023
|
Surali
|
1721011WL0259773
|
Surali
|
00697
|
BKID0MG5037
|
224
|
224
|
Rejected
|
24/06/2023
|
|
523256210
|
No Such Account
|
|
|
|
33
|
SONDWA
|
MP-21-011-012-002/38
()
|
1721011000NRG23060620231524895
|
20/06/2023
|
kaliya
|
1721011WL0259606
|
kaliya
|
00697
|
BKID0MG5037
|
1351
|
1351
|
Rejected
|
24/06/2023
|
|
523256210
|
No Such Account
|
|
|
|
34
|
SONDWA
|
MP-21-011-015-001/150
()
|
1721011000NRG23060620231524900
|
20/06/2023
|
Ambudiya Kanesh
|
1721011WL0259609
|
Ambudiya Kanesh
|
00697
|
BKID0MG5037
|
204
|
204
|
Processed
|
24/06/2023
|
|
523256210
|
|
AmbudiyaKanesh
|
(000000)
|
|
35
|
SONDWA
|
MP-21-011-015-001/227
()
|
1721011000NRG23060620231524902
|
20/06/2023
|
Akilabee
|
1721011WL0259609
|
Akilabee
|
00697
|
BKID0MG5037
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523256210
|
|
Akilabee
|
(000000)
|
|
36
|
SONDWA
|
MP-21-011-015-001/227
()
|
1721011000NRG23060620231524901
|
20/06/2023
|
Akilabee
|
1721011WL0259609
|
Akilabee
|
00697
|
BKID0MG5037
|
1428
|
1428
|
Processed
|
24/06/2023
|
|
523256210
|
|
Akilabee
|
(000000)
|
|
37
|
SONDWA
|
MP-21-011-016-001/41
()
|
1721011000NRG23060620231524912
|
20/06/2023
|
Pari varju
|
1721011WL0259615
|
Pari varju
|
00697
|
BKID0MG5037
|
1428
|
1428
|
Rejected
|
24/06/2023
|
|
523256210
|
No Such Account
|
|
|
|
38
|
SONDWA
|
MP-21-011-050-001/51
()
|
1721011000NRG23200620231525530
|
20/06/2023
|
bharsingh Thakrala
|
1721011WL0259775
|
bharsingh Thakrala
|
00697
|
BKID0MG5037
|
160
|
160
|
Processed
|
24/06/2023
|
|
523256210
|
|
bharsinghThakrala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13015
|
13015
|
|
|
|
|
|
|
|
|
39
|
SONDWA
|
MP-21-011-027-001/74-A
()
|
1721011000NRG23200620231525506
|
20/06/2023
|
Gamali
|
1721011WL0259768
|
Gamali
|
00697
|
BKID0MG5055
|
1224
|
1224
|
Rejected
|
24/06/2023
|
|
523256210
|
No Such Account
|
|
|
|
40
|
SONDWA
|
MP-21-011-027-001/74-A
()
|
1721011000NRG23200620231525505
|
20/06/2023
|
Gamali
|
1721011WL0259768
|
Gamali
|
00697
|
BKID0MG5055
|
1428
|
1428
|
Rejected
|
24/06/2023
|
|
523256210
|
No Such Account
|
|
|
|
41
|
SONDWA
|
MP-21-011-033-001/21-A
()
|
1721011000NRG23200620231525504
|
20/06/2023
|
kishan
|
1721011WL0259767
|
kishan
|
00697
|
BKID0MG5055
|
1020
|
1020
|
Rejected
|
24/06/2023
|
|
523256210
|
No Such Account
|
|
|
|
42
|
SONDWA
|
MP-21-011-036-001/410-A
()
|
1721011000NRG23200620231525519
|
20/06/2023
|
binu
|
1721011WL0259771
|
binu
|
00697
|
BKID0MG5055
|
816
|
816
|
Rejected
|
24/06/2023
|
|
523256210
|
No Such Account
|
|
|
|
43
|
SONDWA
|
MP-21-011-063-001/90
()
|
1721011000NRG23300520231523434
|
20/06/2023
|
DHUKALI DUR SINGH
|
1721011WL0259339
|
DHUKALI DUR SINGH
|
00697
|
BKID0MG5055
|
1224
|
1224
|
Rejected
|
24/06/2023
|
|
523256210
|
Account closed
|
|
|
|
44
|
SONDWA
|
MP-21-011-063-001/90
()
|
1721011000NRG23300520231523433
|
20/06/2023
|
DHUKALI DUR SINGH
|
1721011WL0259339
|
DHUKALI DUR SINGH
|
00697
|
BKID0MG5055
|
1224
|
1224
|
Rejected
|
24/06/2023
|
|
523256210
|
Account closed
|
|
|
|
45
|
SONDWA
|
MP-21-011-063-002/34
()
|
1721011000NRG23200620231525532
|
20/06/2023
|
JANI KANSINGH
|
1721011WL0259776
|
JANI KANSINGH
|
00697
|
BKID0MG5055
|
816
|
816
|
Rejected
|
24/06/2023
|
|
523256210
|
No Such Account
|
|
|
|
46
|
SONDWA
|
MP-21-011-063-002/34
()
|
1721011000NRG23200620231525531
|
20/06/2023
|
JANI KANSINGH
|
1721011WL0259776
|
JANI KANSINGH
|
00697
|
BKID0MG5055
|
1020
|
1020
|
Rejected
|
24/06/2023
|
|
523256210
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40299
|
40299
|
|
|
|
|
|
|
|