|
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-21-011-007-001/14
()
|
1721011000NRG24300620230346160
|
30/06/2023
|
Dilip
|
1721011WL025757
|
Dilip
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800071476
|
|
Dilip
|
(000000)
|
|
2
|
SONDWA
|
MP-21-011-007-001/171
()
|
1721011000NRG24300620230346178
|
30/06/2023
|
Sanjay
|
1721011WL025757
|
Sanjay
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800071476
|
|
Sanjay
|
(000000)
|
|
3
|
SONDWA
|
MP-21-011-007-001/194
()
|
1721011000NRG24300620230346188
|
30/06/2023
|
nju
|
1721011WL025757
|
nju
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800071476
|
|
nju
|
(000000)
|
|
4
|
SONDWA
|
MP-21-011-007-001/94
()
|
1721011000NRG24300620230346227
|
30/06/2023
|
Mochdi
|
1721011WL025757
|
Mochdi
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800071476
|
|
Mochdi
|
(000000)
|
|
5
|
SONDWA
|
MP-21-011-007-001/99
()
|
1721011000NRG24300620230346229
|
30/06/2023
|
shmbu
|
1721011WL025757
|
shmbu
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800071476
|
|
shmbu
|
(000000)
|
|
6
|
SONDWA
|
MP-21-011-007-002/113
()
|
1721011000NRG24300620230346233
|
30/06/2023
|
devla
|
1721011WL025757
|
devla
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800071476
|
|
devla
|
(000000)
|
|
7
|
SONDWA
|
MP-21-011-007-002/138
()
|
1721011000NRG24300620230346245
|
30/06/2023
|
revliya
|
1721011WL025757
|
revliya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800071476
|
|
revliya
|
(000000)
|
|
8
|
SONDWA
|
MP-21-011-007-002/189
()
|
1721011000NRG24300620230346257
|
30/06/2023
|
PAPDIYA
|
1721011WL025757
|
PAPDIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800071476
|
|
PAPDIYA
|
(000000)
|
|
9
|
SONDWA
|
MP-21-011-007-002/68
()
|
1721011000NRG24300620230346276
|
30/06/2023
|
jgla
|
1721011WL025757
|
jgla
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800071476
|
|
jgla
|
(000000)
|
|
10
|
SONDWA
|
MP-21-011-007-002/88-A
()
|
1721011000NRG24300620230346284
|
30/06/2023
|
chndu
|
1721011WL025757
|
chndu
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800071476
|
|
chndu
|
(000000)
|
|
11
|
SONDWA
|
MP-21-011-014-001/11
()
|
1721011000NRG24300620230349734
|
30/06/2023
|
ARSINGH
|
1721011WL026020
|
ARSINGH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
800071476
|
|
ARSINGH
|
(000000)
|
|
12
|
SONDWA
|
MP-21-011-014-001/12
()
|
1721011000NRG24300620230349736
|
30/06/2023
|
SHALLU
|
1721011WL026020
|
SHALLU
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
800071476
|
|
SHALLU
|
(000000)
|
|
13
|
SONDWA
|
MP-21-011-014-002/24
()
|
1721011000NRG24300620230349624
|
30/06/2023
|
RAMDIYA
|
1721011WL026017
|
RAMDIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
800071476
|
|
RAMDIYA
|
(000000)
|
|
14
|
SONDWA
|
MP-21-011-014-003/55
()
|
1721011000NRG24300620230349769
|
30/06/2023
|
AMBU
|
1721011WL026020
|
AMBU
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
800071476
|
|
AMBU
|
(000000)
|
|
15
|
SONDWA
|
MP-21-011-015-001/121
()
|
1721011000NRG24300620230349386
|
30/06/2023
|
MATURIYA
|
1721011WL025984
|
MATURIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
800071476
|
|
MATURIYA
|
(000000)
|
|
16
|
SONDWA
|
MP-21-011-015-001/205
()
|
1721011000NRG24300620230349395
|
30/06/2023
|
LESHARIYA
|
1721011WL025984
|
LESHARIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
800071476
|
|
LESHARIYA
|
(000000)
|
|
17
|
SONDWA
|
MP-21-011-015-001/205
()
|
1721011000NRG24300620230349394
|
30/06/2023
|
LESHARIYA
|
1721011WL025984
|
LESHARIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
800071476
|
|
LESHARIYA
|
(000000)
|
|
18
|
SONDWA
|
MP-21-011-015-001/31-B
()
|
1721011000NRG24300620230349408
|
30/06/2023
|
KAMLESH BHURSINGH
|
1721011WL025984
|
KAMLESH BHURSINGH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
800071476
|
|
KAMLESHBHURSINGH
|
(000000)
|
|
19
|
SONDWA
|
MP-21-011-015-001/47-D
()
|
1721011000NRG24300620230349417
|
30/06/2023
|
ragesing
|
1721011WL025984
|
ragesing
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
800071476
|
|
ragesing
|
(000000)
|
|
20
|
SONDWA
|
MP-21-011-015-001/5-A
()
|
1721011000NRG24300620230349420
|
30/06/2023
|
KATURIYA
|
1721011WL025984
|
KATURIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
11/07/2023
|
|
800071476
|
|
KATURIYA
|
(000000)
|
|
21
|
SONDWA
|
MP-21-011-015-001/94
()
|
1721011000NRG24300620230349452
|
30/06/2023
|
GOTIYA
|
1721011WL025984
|
GOTIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
11/07/2023
|
|
800071476
|
|
GOTIYA
|
(000000)
|
|
22
|
SONDWA
|
MP-21-011-056-001/132
()
|
1721011000NRG24290620230343546
|
30/06/2023
|
SIRLA KHAJAN
|
1721011WL025608
|
SIRLA KHAJAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800071476
|
|
SIRLAKHAJAN
|
(000000)
|
|
23
|
SONDWA
|
MP-21-011-056-001/166
()
|
1721011000NRG24290620230343568
|
30/06/2023
|
GEMSINGH JAMSINGH
|
1721011WL025608
|
GEMSINGH JAMSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800071476
|
|
GEMSINGHJAMSINGH
|
(000000)
|
|
24
|
SONDWA
|
MP-21-011-056-001/175
()
|
1721011000NRG24290620230343573
|
30/06/2023
|
Smt.CHANGALI KANIYA
|
1721011WL025608
|
Smt.CHANGALI KANIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800071476
|
|
Smt.CHANGALIKANIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24531
|
24531
|
|
|
|
|
|
|
|