|
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-21-009-032-003/178-B
()
|
1721009000NRG24151120230874372
|
15/11/2023
|
Jhuna Jamra
|
1721009WL082682
|
Jhuna Jamra
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326920620
|
|
JhunaJamra
|
(000000)
|
|
2
|
KATTHIWADA
|
MP-21-009-033-001/127
()
|
1721009000NRG24151120230874810
|
15/11/2023
|
DHULI AMRSINGH
|
1721009WL082741
|
DHULI AMRSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326920620
|
|
DHULIAMRSINGH
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-033-001/136
()
|
1721009000NRG24151120230874812
|
15/11/2023
|
RANGALI MANDRIYA
|
1721009WL082741
|
RANGALI MANDRIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326920620
|
|
RANGALIMANDRIYA
|
(000000)
|
|
4
|
KATTHIWADA
|
MP-21-009-033-001/19-D
()
|
1721009000NRG24151120230874816
|
15/11/2023
|
PARDEEP RAKESH
|
1721009WL082741
|
PARDEEP RAKESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326920620
|
|
PARDEEPRAKESH
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-033-001/51-D
()
|
1721009000NRG24151120230874826
|
15/11/2023
|
BHURSINGH INDRSINGH
|
1721009WL082741
|
BHURSINGH INDRSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326920620
|
|
BHURSINGHINDRSINGH
|
(000000)
|
|
6
|
KATTHIWADA
|
MP-21-009-033-001/73-A
()
|
1721009000NRG24151120230874833
|
15/11/2023
|
HITESH INDRSINGH
|
1721009WL082741
|
HITESH INDRSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326920620
|
|
HITESHINDRSINGH
|
(000000)
|
|
7
|
KATTHIWADA
|
MP-21-009-033-001/76-A
()
|
1721009000NRG24151120230874835
|
15/11/2023
|
IDU REVLA
|
1721009WL082741
|
IDU REVLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326920620
|
|
IDUREVLA
|
(000000)
|
|
8
|
KATTHIWADA
|
MP-21-009-033-001/76-A
()
|
1721009000NRG24151120230874834
|
15/11/2023
|
IDU REVLA
|
1721009WL082741
|
IDU REVLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326920620
|
|
IDUREVLA
|
(000000)
|
|
9
|
KATTHIWADA
|
MP-21-009-033-001/86-A
()
|
1721009000NRG24151120230874836
|
15/11/2023
|
GYANSINGH JANGU
|
1721009WL082741
|
GYANSINGH JANGU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326920620
|
|
GYANSINGHJANGU
|
(000000)
|
|
10
|
KATTHIWADA
|
MP-21-009-033-004/38-B
()
|
1721009000NRG24151120230874856
|
15/11/2023
|
JANNU NARSINGH
|
1721009WL082741
|
JANNU NARSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326920620
|
|
JANNUNARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|