|
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-21-009-001-001/445
()
|
1721009000NRG24301120230912349
|
30/11/2023
|
gaytri
|
1721009WL086252
|
gaytri
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321481359
|
|
gaytri
|
(000000)
|
|
2
|
KATTHIWADA
|
MP-21-009-001-001/445
()
|
1721009000NRG24301120230912348
|
30/11/2023
|
gaytri
|
1721009WL086252
|
gaytri
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321481359
|
|
gaytri
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-001-001/451
()
|
1721009000NRG24301120230912351
|
30/11/2023
|
surli
|
1721009WL086252
|
surli
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321481359
|
|
surli
|
(000000)
|
|
4
|
KATTHIWADA
|
MP-21-009-001-001/451
()
|
1721009000NRG24301120230912350
|
30/11/2023
|
surli
|
1721009WL086252
|
surli
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321481359
|
|
surli
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-001-001/452
()
|
1721009000NRG24301120230912353
|
30/11/2023
|
nehan
|
1721009WL086252
|
nehan
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321481359
|
|
nehan
|
(000000)
|
|
6
|
KATTHIWADA
|
MP-21-009-001-001/452
()
|
1721009000NRG24301120230912352
|
30/11/2023
|
nehan
|
1721009WL086252
|
nehan
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321481359
|
|
nehan
|
(000000)
|
|
7
|
KATTHIWADA
|
MP-21-009-001-001/555
()
|
1721009000NRG24301120230912363
|
30/11/2023
|
sharda ashok
|
1721009WL086252
|
sharda ashok
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321481359
|
|
shardaashok
|
(000000)
|
|
8
|
KATTHIWADA
|
MP-21-009-002-001/37-A
()
|
1721009000NRG24301120230912262
|
30/11/2023
|
GURUJI
|
1721009WL086248
|
GURUJI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321481359
|
|
GURUJI
|
(000000)
|
|
9
|
KATTHIWADA
|
MP-21-009-002-002/15-D
()
|
1721009000NRG24301120230912270
|
30/11/2023
|
JOMSINGH UKARIYA
|
1721009WL086248
|
JOMSINGH UKARIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321481359
|
|
JOMSINGHUKARIYA
|
(000000)
|
|
10
|
KATTHIWADA
|
MP-21-009-002-003/20-D
()
|
1721009000NRG24301120230912645
|
30/11/2023
|
SAILESH BHURSINGH
|
1721009WL086279
|
SAILESH BHURSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321481359
|
|
SAILESHBHURSINGH
|
(000000)
|
|
11
|
KATTHIWADA
|
MP-21-009-002-004/22-C
()
|
1721009000NRG24301120230912659
|
30/11/2023
|
AMLA
|
1721009WL086279
|
AMLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321481359
|
|
AMLA
|
(000000)
|
|
12
|
KATTHIWADA
|
MP-21-009-002-004/22-D
()
|
1721009000NRG24301120230912660
|
30/11/2023
|
suresh
|
1721009WL086279
|
suresh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321481359
|
|
suresh
|
(000000)
|
|
13
|
KATTHIWADA
|
MP-21-009-002-004/40-B
()
|
1721009000NRG24301120230912294
|
30/11/2023
|
VARCHHA NARESH
|
1721009WL086248
|
VARCHHA NARESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321481359
|
|
VARCHHANARESH
|
(000000)
|
|
14
|
KATTHIWADA
|
MP-21-009-002-006/11-B
()
|
1721009000NRG24301120230912681
|
30/11/2023
|
CHIMI KALIYA
|
1721009WL086279
|
CHIMI KALIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321481359
|
|
CHIMIKALIYA
|
(000000)
|
|
15
|
KATTHIWADA
|
MP-21-009-002-006/56-A
()
|
1721009000NRG24301120230912304
|
30/11/2023
|
MINA
|
1721009WL086248
|
MINA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321481359
|
|
MINA
|
(000000)
|
|
16
|
KATTHIWADA
|
MP-21-009-002-006/56-B
()
|
1721009000NRG24301120230912305
|
30/11/2023
|
NIRU
|
1721009WL086248
|
NIRU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321481359
|
|
NIRU
|
(000000)
|
|
17
|
KATTHIWADA
|
MP-21-009-003-002/28
()
|
1721009000NRG24301120230911608
|
30/11/2023
|
DIPLA KEIYA
|
1721009WL086182
|
DIPLA KEIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321481359
|
|
DIPLAKEIYA
|
(000000)
|
|
18
|
KATTHIWADA
|
MP-21-009-022-002/50
()
|
1721009000NRG24301120230911667
|
30/11/2023
|
UNDALA KUTRIYA
|
1721009WL086185
|
UNDALA KUTRIYA
|
00114
|
CBIN0MPDCAQ
|
60
|
60
|
Processed
|
01/01/2024
|
|
321481359
|
|
UNDALAKUTRIYA
|
(000000)
|
|
19
|
KATTHIWADA
|
MP-21-009-022-002/53
()
|
1721009000NRG24301120230911669
|
30/11/2023
|
ANAJIYA BHADI
|
1721009WL086185
|
ANAJIYA BHADI
|
00114
|
CBIN0MPDCAQ
|
60
|
60
|
Processed
|
01/01/2024
|
|
321481359
|
|
ANAJIYABHADI
|
(000000)
|
|
20
|
KATTHIWADA
|
MP-21-009-025-001/225
()
|
1721009000NRG24301120230912412
|
30/11/2023
|
Bhavsingh bhanjiya
|
1721009WL086257
|
Bhavsingh bhanjiya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321481359
|
|
Bhavsinghbhanjiya
|
(000000)
|
|
21
|
KATTHIWADA
|
MP-21-009-033-001/12-D
()
|
1721009000NRG24301120230912163
|
30/11/2023
|
KALU KISAN
|
1721009WL086244
|
KALU KISAN
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321481359
|
|
KALUKISAN
|
(000000)
|
|
22
|
KATTHIWADA
|
MP-21-009-033-001/19-D
()
|
1721009000NRG24301120230912166
|
30/11/2023
|
PARDEEP RAKESH
|
1721009WL086244
|
PARDEEP RAKESH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321481359
|
|
PARDEEPRAKESH
|
(000000)
|
|
23
|
KATTHIWADA
|
MP-21-009-033-001/23-C
()
|
1721009000NRG24301120230912168
|
30/11/2023
|
KUKU AMRSINGH
|
1721009WL086244
|
KUKU AMRSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321481359
|
|
KUKUAMRSINGH
|
(000000)
|
|
24
|
KATTHIWADA
|
MP-21-009-033-001/51-D
()
|
1721009000NRG24301120230912178
|
30/11/2023
|
BHURSINGH INDRSINGH
|
1721009WL086244
|
BHURSINGH INDRSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321481359
|
|
BHURSINGHINDRSINGH
|
(000000)
|
|
25
|
KATTHIWADA
|
MP-21-009-033-001/73-A
()
|
1721009000NRG24301120230912184
|
30/11/2023
|
HITESH INDRSINGH
|
1721009WL086244
|
HITESH INDRSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321481359
|
|
HITESHINDRSINGH
|
(000000)
|
|
26
|
KATTHIWADA
|
MP-21-009-033-001/86-A
()
|
1721009000NRG24301120230912185
|
30/11/2023
|
GYANSINGH JANGU
|
1721009WL086244
|
GYANSINGH JANGU
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321481359
|
|
GYANSINGHJANGU
|
(000000)
|
|
27
|
KATTHIWADA
|
MP-21-009-033-004/38-B
()
|
1721009000NRG24301120230912206
|
30/11/2023
|
JANNU NARSINGH
|
1721009WL086244
|
JANNU NARSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321481359
|
|
JANNUNARSINGH
|
(000000)
|
|
28
|
KATTHIWADA
|
MP-21-009-038-001/182
()
|
1721009000NRG24301120230912061
|
30/11/2023
|
JAGLA
|
1721009WL086232
|
JAGLA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
01/01/2024
|
|
321481359
|
|
JAGLA
|
(000000)
|
|
29
|
KATTHIWADA
|
MP-21-009-038-003/181
()
|
1721009000NRG24301120230912073
|
30/11/2023
|
rekha
|
1721009WL086232
|
rekha
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
01/01/2024
|
|
321481359
|
|
rekha
|
(000000)
|
|
30
|
KATTHIWADA
|
MP-21-009-038-003/182
()
|
1721009000NRG24301120230912075
|
30/11/2023
|
JAGLA
|
1721009WL086232
|
JAGLA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
01/01/2024
|
|
321481359
|
|
JAGLA
|
(000000)
|
|
31
|
KATTHIWADA
|
MP-21-009-038-003/183
()
|
1721009000NRG24301120230912076
|
30/11/2023
|
KHARIYA
|
1721009WL086232
|
KHARIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
01/01/2024
|
|
321481359
|
|
KHARIYA
|
(000000)
|
|
32
|
KATTHIWADA
|
MP-21-009-038-003/33
()
|
1721009000NRG24301120230912544
|
30/11/2023
|
PREM SINGH MANJRIYA
|
1721009WL086266
|
PREM SINGH MANJRIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
01/01/2024
|
|
321481359
|
|
PREMSINGHMANJRIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32607
|
32607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32607
|
32607
|
|
|
|
|
|
|
|