|
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-21-009-012-001/117-C
()
|
1721009000NRG24270620230325826
|
27/06/2023
|
mamta
|
1721009WL024367
|
mamta
|
00114
|
CBIN0MPDCAQ
|
2652
|
2652
|
Rejected
|
05/07/2023
|
|
702119710
|
No Such Account
|
|
|
|
2
|
KATTHIWADA
|
MP-21-009-025-001/214
()
|
1721009000NRG24270620230327615
|
27/06/2023
|
NARESH GAMLA
|
1721009WL024520
|
NARESH GAMLA
|
00114
|
CBIN0MPDCAQ
|
600
|
600
|
Processed
|
05/07/2023
|
|
702119710
|
|
NARESHGAMLA
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-025-001/216
()
|
1721009000NRG24270620230327618
|
27/06/2023
|
Sankar damsingh
|
1721009WL024521
|
Sankar damsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702119710
|
|
Sankardamsingh
|
(000000)
|
|
4
|
KATTHIWADA
|
MP-21-009-025-001/225
()
|
1721009000NRG24270620230327621
|
27/06/2023
|
Bhavsingh bhanjiya
|
1721009WL024521
|
Bhavsingh bhanjiya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702119710
|
|
Bhavsinghbhanjiya
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-025-002/240
()
|
1721009000NRG24270620230327591
|
27/06/2023
|
NAYKDA CHATRIYA
|
1721009WL024515
|
NAYKDA CHATRIYA
|
00114
|
CBIN0MPDCAQ
|
600
|
600
|
Processed
|
05/07/2023
|
|
702119710
|
|
NAYKDACHATRIYA
|
(000000)
|
|
6
|
KATTHIWADA
|
MP-21-009-025-002/241
()
|
1721009000NRG24270620230327592
|
27/06/2023
|
DARJU KARSAN
|
1721009WL024515
|
DARJU KARSAN
|
00114
|
CBIN0MPDCAQ
|
600
|
600
|
Processed
|
05/07/2023
|
|
702119710
|
|
DARJUKARSAN
|
(000000)
|
|
7
|
KATTHIWADA
|
MP-21-009-025-002/243
()
|
1721009000NRG24270620230327598
|
27/06/2023
|
VARJIYA DAVAR
|
1721009WL024517
|
VARJIYA DAVAR
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702119710
|
|
VARJIYADAVAR
|
(000000)
|
|
8
|
KATTHIWADA
|
MP-21-009-025-002/244
()
|
1721009000NRG24270620230327599
|
27/06/2023
|
JALIYA KALSINGH
|
1721009WL024517
|
JALIYA KALSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702119710
|
|
JALIYAKALSINGH
|
(000000)
|
|
9
|
KATTHIWADA
|
MP-21-009-025-002/247
()
|
1721009000NRG24270620230327600
|
27/06/2023
|
DESLA RAYSINGH
|
1721009WL024517
|
DESLA RAYSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702119710
|
|
DESLARAYSINGH
|
(000000)
|
|
10
|
KATTHIWADA
|
MP-21-009-025-002/255
()
|
1721009000NRG24270620230327602
|
27/06/2023
|
JHANKU GUJRIYA
|
1721009WL024518
|
JHANKU GUJRIYA
|
00114
|
CBIN0MPDCAQ
|
600
|
600
|
Processed
|
05/07/2023
|
|
702119710
|
|
JHANKUGUJRIYA
|
(000000)
|
|
11
|
KATTHIWADA
|
MP-21-009-025-002/256
()
|
1721009000NRG24270620230327604
|
27/06/2023
|
BAVA DOKLIYA
|
1721009WL024518
|
BAVA DOKLIYA
|
00114
|
CBIN0MPDCAQ
|
600
|
600
|
Processed
|
05/07/2023
|
|
702119710
|
|
BAVADOKLIYA
|
(000000)
|
|
12
|
KATTHIWADA
|
MP-21-009-025-002/256
()
|
1721009000NRG24270620230327603
|
27/06/2023
|
BAVA DOKLIYA
|
1721009WL024518
|
BAVA DOKLIYA
|
00114
|
CBIN0MPDCAQ
|
600
|
600
|
Processed
|
05/07/2023
|
|
702119710
|
|
BAVADOKLIYA
|
(000000)
|
|
13
|
KATTHIWADA
|
MP-21-009-025-002/262
()
|
1721009000NRG24270620230327606
|
27/06/2023
|
EDALIYA WESTA
|
1721009WL024518
|
EDALIYA WESTA
|
00114
|
CBIN0MPDCAQ
|
600
|
600
|
Processed
|
05/07/2023
|
|
702119710
|
|
EDALIYAWESTA
|
(000000)
|
|
14
|
KATTHIWADA
|
MP-21-009-025-002/275
()
|
1721009000NRG24270620230327608
|
27/06/2023
|
SUKLI RANGLSA
|
1721009WL024518
|
SUKLI RANGLSA
|
00114
|
CBIN0MPDCAQ
|
600
|
600
|
Processed
|
05/07/2023
|
|
702119710
|
|
SUKLIRANGLSA
|
(000000)
|
|
15
|
KATTHIWADA
|
MP-21-009-025-002/275
()
|
1721009000NRG24270620230327607
|
27/06/2023
|
SUKLI RANGLSA
|
1721009WL024518
|
SUKLI RANGLSA
|
00114
|
CBIN0MPDCAQ
|
600
|
600
|
Processed
|
05/07/2023
|
|
702119710
|
|
SUKLIRANGLSA
|
(000000)
|
|
16
|
KATTHIWADA
|
MP-21-009-025-002/276
()
|
1721009000NRG24270620230327609
|
27/06/2023
|
KEGLI RANGLA
|
1721009WL024518
|
KEGLI RANGLA
|
00114
|
CBIN0MPDCAQ
|
600
|
600
|
Processed
|
05/07/2023
|
|
702119710
|
|
KEGLIRANGLA
|
(000000)
|
|
17
|
KATTHIWADA
|
MP-21-009-026-003/137-A
()
|
1721009000NRG24270620230327560
|
27/06/2023
|
VINA MANSINGH
|
1721009WL024513
|
VINA MANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702119710
|
|
VINAMANSINGH
|
(000000)
|
|
18
|
KATTHIWADA
|
MP-21-009-027-001/182
()
|
1721009000NRG24270620230326255
|
27/06/2023
|
RAMESH NURLIYA
|
1721009WL024396
|
RAMESH NURLIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702119710
|
|
RAMESHNURLIYA
|
(000000)
|
|
19
|
KATTHIWADA
|
MP-21-009-027-001/213
()
|
1721009000NRG24270620230326271
|
27/06/2023
|
CHAMKAR KEKDIYA
|
1721009WL024399
|
CHAMKAR KEKDIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702119710
|
|
CHAMKARKEKDIYA
|
(000000)
|
|
20
|
KATTHIWADA
|
MP-21-009-027-002/11
()
|
1721009000NRG24270620230326225
|
27/06/2023
|
KISHANSINGH RAJJU
|
1721009WL024391
|
KISHANSINGH RAJJU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702119710
|
|
KISHANSINGHRAJJU
|
(000000)
|
|
21
|
KATTHIWADA
|
MP-21-009-041-002/124
()
|
1721009000NRG24270620230326712
|
27/06/2023
|
BHURSINGH AMARSINGH
|
1721009WL024431
|
BHURSINGH AMARSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702119710
|
|
BHURSINGHAMARSINGH
|
(000000)
|
|
22
|
KATTHIWADA
|
MP-21-009-041-002/159
()
|
1721009000NRG24270620230326691
|
27/06/2023
|
SUREKHA SURENDRA
|
1721009WL024426
|
SUREKHA SURENDRA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702119710
|
|
SUREKHASURENDRA
|
(000000)
|
|
23
|
KATTHIWADA
|
MP-21-009-041-002/163-A
()
|
1721009000NRG24270620230326692
|
27/06/2023
|
KRASHN KALU
|
1721009WL024426
|
KRASHN KALU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702119710
|
|
KRASHNKALU
|
(000000)
|
|
24
|
KATTHIWADA
|
MP-21-009-041-002/200-A
()
|
1721009000NRG24270620230326696
|
27/06/2023
|
ARJUN MANJI
|
1721009WL024426
|
ARJUN MANJI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702119710
|
|
ARJUNMANJI
|
(000000)
|
|
25
|
KATTHIWADA
|
MP-21-009-041-002/283
()
|
1721009000NRG24270620230326699
|
27/06/2023
|
GATIYA BHIMSINGH
|
1721009WL024426
|
GATIYA BHIMSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702119710
|
|
GATIYABHIMSINGH
|
(000000)
|
|
26
|
KATTHIWADA
|
MP-21-009-041-002/39
()
|
1721009000NRG24270620230326701
|
27/06/2023
|
RASLA RATNIYA
|
1721009WL024426
|
RASLA RATNIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702119710
|
|
RASLARATNIYA
|
(000000)
|
|
27
|
KATTHIWADA
|
MP-21-009-041-002/39
()
|
1721009000NRG24270620230326700
|
27/06/2023
|
RASLA RATNIYA
|
1721009WL024426
|
RASLA RATNIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702119710
|
|
RASLARATNIYA
|
(000000)
|
|
28
|
KATTHIWADA
|
MP-21-009-041-002/78
()
|
1721009000NRG24270620230326706
|
27/06/2023
|
Sanju Rama
|
1721009WL024428
|
Sanju Rama
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702119710
|
|
SanjuRama
|
(000000)
|
|
29
|
KATTHIWADA
|
MP-21-009-041-002/93-A
()
|
1721009000NRG24270620230326703
|
27/06/2023
|
MADHU SENGLIYA
|
1721009WL024426
|
MADHU SENGLIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702119710
|
|
MADHUSENGLIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32520
|
32520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32520
|
32520
|
|
|
|
|
|
|
|