|
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-21-009-002-006/39-A
()
|
1721009000NRG22201220222168758
|
25/07/2023
|
MALSINGH LEMJI
|
1721009WL0229270
|
MALSINGH LEMJI
|
00114
|
CBIN0MPDCAQ
|
579
|
579
|
Rejected
|
31/07/2023
|
|
264324492
|
A/c Blocked or Frozen
|
|
|
|
2
|
KATTHIWADA
|
MP-21-009-003-001/95
()
|
1721009000NRG22100520222133495
|
25/07/2023
|
KOCHAR HAKIM
|
1721009WL0225983
|
KOCHAR HAKIM
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Processed
|
31/07/2023
|
|
264324492
|
|
KOCHARHAKIM
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-004-001/11
()
|
1721009000NRG22201220222168763
|
25/07/2023
|
DINESH
|
1721009WL0229273
|
DINESH
|
00114
|
CBIN0MPDCAQ
|
965
|
965
|
Rejected
|
31/07/2023
|
|
264324492
|
A/c Blocked or Frozen
|
|
|
|
4
|
KATTHIWADA
|
MP-21-009-007-001/144
()
|
1721009000NRG22101220222167808
|
25/07/2023
|
SANBAI
|
1721009WL0229126
|
SANBAI
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Rejected
|
31/07/2023
|
|
264324492
|
No Such Account
|
|
|
|
5
|
KATTHIWADA
|
MP-21-009-007-001/51
()
|
1721009000NRG22101220222167809
|
25/07/2023
|
sankari
|
1721009WL0229126
|
sankari
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Rejected
|
31/07/2023
|
|
264324492
|
A/c Blocked or Frozen
|
|
|
|
6
|
KATTHIWADA
|
MP-21-009-007-001/52
()
|
1721009000NRG22101220222167810
|
25/07/2023
|
SAGARII
|
1721009WL0229126
|
SAGARII
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Rejected
|
31/07/2023
|
|
264324492
|
No Such Account
|
|
|
|
7
|
KATTHIWADA
|
MP-21-009-007-002/159
()
|
1721009000NRG22101220222167811
|
25/07/2023
|
PARI BAI
|
1721009WL0229126
|
PARI BAI
|
00114
|
CBIN0MPDCAQ
|
772
|
772
|
Rejected
|
31/07/2023
|
|
264324492
|
No Such Account
|
|
|
|
8
|
KATTHIWADA
|
MP-21-009-007-002/305-B
()
|
1721009000NRG22101220222167812
|
25/07/2023
|
pramila
|
1721009WL0229126
|
pramila
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Rejected
|
31/07/2023
|
|
264324492
|
No Such Account
|
|
|
|
9
|
KATTHIWADA
|
MP-21-009-007-002/322
()
|
1721009000NRG22101220222167813
|
25/07/2023
|
BUDHI
|
1721009WL0229126
|
BUDHI
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Processed
|
31/07/2023
|
|
264324492
|
|
BUDHI
|
(000000)
|
|
10
|
KATTHIWADA
|
MP-21-009-008-001/144
()
|
1721009000NRG22201220222168769
|
25/07/2023
|
Karan
|
1721009WL0229275
|
Karan
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Rejected
|
31/07/2023
|
|
264324492
|
No Such Account
|
|
|
|
11
|
KATTHIWADA
|
MP-21-009-011-001/114-A
()
|
1721009000NRG22101220222167823
|
25/07/2023
|
KHURAP SINGH
|
1721009WL0229129
|
KHURAP SINGH
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Rejected
|
31/07/2023
|
|
264324492
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
12
|
KATTHIWADA
|
MP-21-009-011-001/114-A
()
|
1721009000NRG22101220222167822
|
25/07/2023
|
KHURAP SINGH
|
1721009WL0229129
|
KHURAP SINGH
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Rejected
|
31/07/2023
|
|
264324492
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
13
|
KATTHIWADA
|
MP-21-009-011-001/117-B
()
|
1721009000NRG22181020222154803
|
25/07/2023
|
Bhilu
|
1721009WL0227970
|
Bhilu
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Rejected
|
31/07/2023
|
|
264324492
|
A/c Blocked or Frozen
|
|
|
|
14
|
KATTHIWADA
|
MP-21-009-011-001/117-B
()
|
1721009000NRG22181020222154802
|
25/07/2023
|
Tilu
|
1721009WL0227970
|
Tilu
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Rejected
|
31/07/2023
|
|
264324492
|
A/c Blocked or Frozen
|
|
|
|
15
|
KATTHIWADA
|
MP-21-009-021-001/434
()
|
1721009000NRG22281120222164753
|
25/07/2023
|
DEVALA RAMSINGH
|
1721009WL0228800
|
DEVALA RAMSINGH
|
00114
|
CBIN0MPDCAQ
|
772
|
772
|
Processed
|
31/07/2023
|
|
264324492
|
|
DEVALARAMSINGH
|
(000000)
|
|
16
|
KATTHIWADA
|
MP-21-009-022-002/1005-A
()
|
1721009000NRG22101220222167816
|
25/07/2023
|
VIDESH
|
1721009WL0229127
|
VIDESH
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Rejected
|
31/07/2023
|
|
264324492
|
No Such Account
|
|
|
|
17
|
KATTHIWADA
|
MP-21-009-022-002/1005-A
()
|
1721009000NRG22101220222167815
|
25/07/2023
|
VIDESH
|
1721009WL0229127
|
VIDESH
|
00114
|
CBIN0MPDCAQ
|
2316
|
2316
|
Rejected
|
31/07/2023
|
|
264324492
|
No Such Account
|
|
|
|
18
|
KATTHIWADA
|
MP-21-009-022-002/281
()
|
1721009000NRG22201220222168764
|
25/07/2023
|
vikash
|
1721009WL0229274
|
vikash
|
00114
|
CBIN0MPDCAQ
|
772
|
772
|
Rejected
|
31/07/2023
|
|
264324492
|
No Such Account
|
|
|
|
19
|
KATTHIWADA
|
MP-21-009-028-001/165-A
()
|
1721009000NRG22181020222154777
|
25/07/2023
|
savesingh
|
1721009WL0227966
|
savesingh
|
00114
|
CBIN0MPDCAQ
|
386
|
386
|
Rejected
|
31/07/2023
|
|
264324492
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
20
|
KATTHIWADA
|
MP-21-009-028-001/165-A
()
|
1721009000NRG22181020222154776
|
25/07/2023
|
savesingh
|
1721009WL0227966
|
savesingh
|
00114
|
CBIN0MPDCAQ
|
965
|
965
|
Rejected
|
31/07/2023
|
|
264324492
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
21
|
KATTHIWADA
|
MP-21-009-028-001/165-A
()
|
1721009000NRG22181020222154775
|
25/07/2023
|
savesingh
|
1721009WL0227966
|
savesingh
|
00114
|
CBIN0MPDCAQ
|
193
|
193
|
Rejected
|
31/07/2023
|
|
264324492
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
22
|
KATTHIWADA
|
MP-21-009-028-001/165-A
()
|
1721009000NRG22181020222154774
|
25/07/2023
|
savesingh
|
1721009WL0227966
|
savesingh
|
00114
|
CBIN0MPDCAQ
|
386
|
386
|
Rejected
|
31/07/2023
|
|
264324492
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
23
|
KATTHIWADA
|
MP-21-009-028-001/165-A
()
|
1721009000NRG22181020222154773
|
25/07/2023
|
savesingh
|
1721009WL0227966
|
savesingh
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Rejected
|
31/07/2023
|
|
264324492
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
24
|
KATTHIWADA
|
MP-21-009-028-001/165-A
()
|
1721009000NRG22181020222154772
|
25/07/2023
|
savesingh
|
1721009WL0227966
|
savesingh
|
00114
|
CBIN0MPDCAQ
|
965
|
965
|
Rejected
|
31/07/2023
|
|
264324492
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
25
|
KATTHIWADA
|
MP-21-009-028-001/165-A
()
|
1721009000NRG22181020222154771
|
25/07/2023
|
savesingh
|
1721009WL0227966
|
savesingh
|
00114
|
CBIN0MPDCAQ
|
193
|
193
|
Rejected
|
31/07/2023
|
|
264324492
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
26
|
KATTHIWADA
|
MP-21-009-028-001/165-A
()
|
1721009000NRG22181020222154770
|
25/07/2023
|
savesingh
|
1721009WL0227966
|
savesingh
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Rejected
|
31/07/2023
|
|
264324492
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
27
|
KATTHIWADA
|
MP-21-009-028-001/166
()
|
1721009000NRG22181020222154783
|
25/07/2023
|
dulessingh
|
1721009WL0227966
|
dulessingh
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Rejected
|
31/07/2023
|
|
264324492
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
28
|
KATTHIWADA
|
MP-21-009-028-001/166
()
|
1721009000NRG22181020222154782
|
25/07/2023
|
dulessingh
|
1721009WL0227966
|
dulessingh
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Rejected
|
31/07/2023
|
|
264324492
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
29
|
KATTHIWADA
|
MP-21-009-028-001/166
()
|
1721009000NRG22181020222154781
|
25/07/2023
|
dulessingh
|
1721009WL0227966
|
dulessingh
|
00114
|
CBIN0MPDCAQ
|
386
|
386
|
Rejected
|
31/07/2023
|
|
264324492
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
30
|
KATTHIWADA
|
MP-21-009-028-001/166
()
|
1721009000NRG22181020222154780
|
25/07/2023
|
dulessingh
|
1721009WL0227966
|
dulessingh
|
00114
|
CBIN0MPDCAQ
|
386
|
386
|
Rejected
|
31/07/2023
|
|
264324492
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
31
|
KATTHIWADA
|
MP-21-009-028-001/166
()
|
1721009000NRG22181020222154779
|
25/07/2023
|
dulessingh
|
1721009WL0227966
|
dulessingh
|
00114
|
CBIN0MPDCAQ
|
193
|
193
|
Rejected
|
31/07/2023
|
|
264324492
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
32
|
KATTHIWADA
|
MP-21-009-028-001/166
()
|
1721009000NRG22181020222154778
|
25/07/2023
|
dulessingh
|
1721009WL0227966
|
dulessingh
|
00114
|
CBIN0MPDCAQ
|
193
|
193
|
Rejected
|
31/07/2023
|
|
264324492
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
33
|
KATTHIWADA
|
MP-21-009-028-002/177
()
|
1721009000NRG22181020222154785
|
25/07/2023
|
HIRLA
|
1721009WL0227966
|
HIRLA
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Rejected
|
31/07/2023
|
|
264324492
|
A/c Blocked or Frozen
|
|
|
|
34
|
KATTHIWADA
|
MP-21-009-028-002/177
()
|
1721009000NRG22181020222154784
|
25/07/2023
|
HIRLA
|
1721009WL0227966
|
HIRLA
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Rejected
|
31/07/2023
|
|
264324492
|
A/c Blocked or Frozen
|
|
|
|
35
|
KATTHIWADA
|
MP-21-009-028-002/52
()
|
1721009000NRG22181020222154789
|
25/07/2023
|
LULI
|
1721009WL0227966
|
LULI
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Rejected
|
31/07/2023
|
|
264324492
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
36
|
KATTHIWADA
|
MP-21-009-028-002/52
()
|
1721009000NRG22181020222154788
|
25/07/2023
|
nandu
|
1721009WL0227966
|
nandu
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Rejected
|
31/07/2023
|
|
264324492
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
37
|
KATTHIWADA
|
MP-21-009-028-002/52
()
|
1721009000NRG22181020222154787
|
25/07/2023
|
nandu
|
1721009WL0227966
|
nandu
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Rejected
|
31/07/2023
|
|
264324492
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
38
|
KATTHIWADA
|
MP-21-009-028-002/52
()
|
1721009000NRG22181020222154786
|
25/07/2023
|
nandu
|
1721009WL0227966
|
nandu
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Rejected
|
31/07/2023
|
|
264324492
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
39
|
KATTHIWADA
|
MP-21-009-028-002/52
()
|
1721009000NRG22181020222154790
|
25/07/2023
|
nandu
|
1721009WL0227966
|
nandu
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Rejected
|
31/07/2023
|
|
264324492
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
40
|
KATTHIWADA
|
MP-21-009-028-002/61
()
|
1721009000NRG22181020222154791
|
25/07/2023
|
CHAGAN RAYSINGH
|
1721009WL0227966
|
CHAGAN RAYSINGH
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Rejected
|
31/07/2023
|
|
264324492
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
41
|
KATTHIWADA
|
MP-21-009-028-004/191-A
()
|
1721009000NRG22181020222154792
|
25/07/2023
|
PARSINGH
|
1721009WL0227966
|
PARSINGH
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Rejected
|
31/07/2023
|
|
264324492
|
No Such Account
|
|
|
|
42
|
KATTHIWADA
|
MP-21-009-028-004/280
()
|
1721009000NRG22181020222154793
|
25/07/2023
|
Nanli
|
1721009WL0227966
|
Nanli
|
00114
|
CBIN0MPDCAQ
|
193
|
193
|
Rejected
|
31/07/2023
|
|
264324492
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
43
|
KATTHIWADA
|
MP-21-009-030-002/140
()
|
1721009000NRG22201220222168771
|
25/07/2023
|
keri jogadiya
|
1721009WL0229277
|
keri jogadiya
|
00114
|
CBIN0MPDCAQ
|
965
|
965
|
Rejected
|
31/07/2023
|
|
264324492
|
No Such Account
|
|
|
|
44
|
KATTHIWADA
|
MP-21-009-031-002/8
()
|
1721009000NRG22221120222162936
|
25/07/2023
|
surki
|
1721009WL0228679
|
surki
|
00114
|
CBIN0MPDCAQ
|
965
|
965
|
Processed
|
31/07/2023
|
|
264324492
|
|
surki
|
(000000)
|
|
45
|
KATTHIWADA
|
MP-21-009-031-002/85
()
|
1721009000NRG22281120222164761
|
25/07/2023
|
BHANGDA AVALSINGH
|
1721009WL0228803
|
BHANGDA AVALSINGH
|
00114
|
CBIN0MPDCAQ
|
965
|
965
|
Processed
|
31/07/2023
|
|
264324492
|
|
BHANGDAAVALSINGH
|
(000000)
|
|
46
|
KATTHIWADA
|
MP-21-009-038-001/111
()
|
1721009000NRG22281120222164750
|
25/07/2023
|
MANI CHITU
|
1721009WL0228797
|
MANI CHITU
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Rejected
|
31/07/2023
|
|
264324492
|
No Such Account
|
|
|
|
47
|
KATTHIWADA
|
MP-21-009-040-001/122
()
|
1721009000NRG22281120222164770
|
25/07/2023
|
FAKHATU THAVRIYA
|
1721009WL0228807
|
FAKHATU THAVRIYA
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Processed
|
31/07/2023
|
|
264324492
|
|
FAKHATUTHAVRIYA
|
(000000)
|
|
48
|
KATTHIWADA
|
MP-21-009-040-001/122
()
|
1721009000NRG22281120222164769
|
25/07/2023
|
FAKHATU THAVRIYA
|
1721009WL0228807
|
FAKHATU THAVRIYA
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Processed
|
31/07/2023
|
|
264324492
|
|
FAKHATUTHAVRIYA
|
(000000)
|
|
49
|
KATTHIWADA
|
MP-21-009-040-002/43-C
()
|
1721009000NRG22101220222167824
|
25/07/2023
|
MANSINGH SARDAR
|
1721009WL0229130
|
MANSINGH SARDAR
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Rejected
|
31/07/2023
|
|
264324492
|
No Such Account
|
|
|
|
50
|
KATTHIWADA
|
MP-21-009-040-002/95-A
()
|
1721009000NRG22101220222167826
|
25/07/2023
|
REMSINGH
|
1721009WL0229130
|
REMSINGH
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Rejected
|
31/07/2023
|
|
264324492
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
51
|
KATTHIWADA
|
MP-21-009-040-002/95-A
()
|
1721009000NRG22101220222167825
|
25/07/2023
|
REMSINGH
|
1721009WL0229130
|
REMSINGH
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Rejected
|
31/07/2023
|
|
264324492
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
52
|
KATTHIWADA
|
MP-21-009-042-002/60
()
|
1721009000NRG22291020222155187
|
25/07/2023
|
chandrsingh
|
1721009WL0228095
|
chandrsingh
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Rejected
|
31/07/2023
|
|
264324492
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
53
|
KATTHIWADA
|
MP-21-009-045-001/33-B
()
|
1721009000NRG22201220222168773
|
25/07/2023
|
SUGARI CHAMARIYA
|
1721009WL0229279
|
SUGARI CHAMARIYA
|
00114
|
CBIN0MPDCAQ
|
1158
|
1158
|
Rejected
|
31/07/2023
|
|
264324492
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51724
|
51724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51724
|
51724
|
|
|
|
|
|
|
|