|
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-21-009-036-002/145-A
()
|
1721009000NRG24031020230746660
|
03/10/2023
|
LEELA
|
1721009WL067580
|
LEELA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900889
|
|
LEELA
|
(000000)
|
|
2
|
KATTHIWADA
|
MP-21-009-036-002/151-A
()
|
1721009000NRG24031020230746661
|
03/10/2023
|
KALI JANIYA
|
1721009WL067580
|
KALI JANIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900889
|
|
KALIJANIYA
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-036-002/37-A
()
|
1721009000NRG24031020230746664
|
03/10/2023
|
SHIBA
|
1721009WL067580
|
SHIBA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900889
|
|
SHIBA
|
(000000)
|
|
4
|
KATTHIWADA
|
MP-21-009-037-001/342
()
|
1721009000NRG24031020230746672
|
03/10/2023
|
UNDALI CHOTIYA
|
1721009WL067581
|
UNDALI CHOTIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291900889
|
|
UNDALICHOTIYA
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-037-001/343
()
|
1721009000NRG24031020230746673
|
03/10/2023
|
RESALI SEBALA
|
1721009WL067581
|
RESALI SEBALA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291900889
|
|
RESALISEBALA
|
(000000)
|
|
6
|
KATTHIWADA
|
MP-21-009-037-001/361
()
|
1721009000NRG24031020230746674
|
03/10/2023
|
DHUNDLI CHEENA
|
1721009WL067581
|
DHUNDLI CHEENA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291900889
|
|
DHUNDLICHEENA
|
(000000)
|
|
7
|
KATTHIWADA
|
MP-21-009-037-002/19
()
|
1721009000NRG24031020230746679
|
03/10/2023
|
ENDARSINGH BHANGDIYA
|
1721009WL067581
|
ENDARSINGH BHANGDIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291900889
|
|
ENDARSINGHBHANGDIYA
|
(000000)
|
|
8
|
KATTHIWADA
|
MP-21-009-037-002/378
()
|
1721009000NRG24031020230746681
|
03/10/2023
|
rupala chandla
|
1721009WL067581
|
rupala chandla
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291900889
|
|
rupalachandla
|
(000000)
|
|
9
|
KATTHIWADA
|
MP-21-009-037-003/349
()
|
1721009000NRG24031020230746686
|
03/10/2023
|
LULJIYA NAGRIYA
|
1721009WL067581
|
LULJIYA NAGRIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291900889
|
|
LULJIYANAGRIYA
|
(000000)
|
|
10
|
KATTHIWADA
|
MP-21-009-037-003/365
()
|
1721009000NRG24031020230746689
|
03/10/2023
|
bani bhodriya
|
1721009WL067581
|
bani bhodriya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291900889
|
|
banibhodriya
|
(000000)
|
|
11
|
KATTHIWADA
|
MP-21-009-037-003/367
()
|
1721009000NRG24031020230746690
|
03/10/2023
|
dhudi lalsingh
|
1721009WL067581
|
dhudi lalsingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291900889
|
|
dhudilalsingh
|
(000000)
|
|
12
|
KATTHIWADA
|
MP-21-009-041-002/136-A
()
|
1721009000NRG24031020230745798
|
03/10/2023
|
ARVIND UNDHALIYA
|
1721009WL067484
|
ARVIND UNDHALIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291900889
|
|
ARVINDUNDHALIYA
|
(000000)
|
|
13
|
KATTHIWADA
|
MP-21-009-041-002/195-A
()
|
1721009000NRG24031020230745831
|
03/10/2023
|
CHINKU RALU
|
1721009WL067491
|
CHINKU RALU
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
09/11/2023
|
|
291900889
|
|
CHINKURALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|