|
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-21-011-001-002/108
()
|
1721011000NRG24300820230654449
|
30/08/2023
|
KAVANSINGH
|
1721011WL055474
|
KAVANSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
022026002
|
|
KAVANSINGH
|
(000000)
|
|
2
|
SONDWA
|
MP-21-011-001-002/14
()
|
1721011000NRG24300820230654453
|
30/08/2023
|
LEELA
|
1721011WL055474
|
LEELA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
022026002
|
|
LEELA
|
(000000)
|
|
3
|
SONDWA
|
MP-21-011-001-002/176
()
|
1721011000NRG24300820230654464
|
30/08/2023
|
samshi
|
1721011WL055474
|
samshi
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
022026002
|
|
samshi
|
(000000)
|
|
4
|
SONDWA
|
MP-21-011-001-002/215
()
|
1721011000NRG24300820230654481
|
30/08/2023
|
KARMSINGH
|
1721011WL055474
|
KARMSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
022026002
|
|
KARMSINGH
|
(000000)
|
|
5
|
SONDWA
|
MP-21-011-001-002/215
()
|
1721011000NRG24300820230654482
|
30/08/2023
|
KARMSINGH
|
1721011WL055474
|
KARMSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
022026002
|
|
KARMSINGH
|
(000000)
|
|
6
|
SONDWA
|
MP-21-011-001-002/216
()
|
1721011000NRG24300820230654484
|
30/08/2023
|
DUNGRIYA
|
1721011WL055474
|
DUNGRIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
022026002
|
|
DUNGRIYA
|
(000000)
|
|
7
|
SONDWA
|
MP-21-011-001-002/216
()
|
1721011000NRG24300820230654483
|
30/08/2023
|
dungriya rayla
|
1721011WL055474
|
dungriya rayla
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
022026002
|
|
dungriyarayla
|
(000000)
|
|
8
|
SONDWA
|
MP-21-011-001-002/30
()
|
1721011000NRG24300820230654493
|
30/08/2023
|
JATDEE
|
1721011WL055474
|
JATDEE
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
022026002
|
|
JATDEE
|
(000000)
|
|
9
|
SONDWA
|
MP-21-011-001-002/38
()
|
1721011000NRG24300820230654497
|
30/08/2023
|
DHANA HIRLIYA
|
1721011WL055474
|
DHANA HIRLIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
022026002
|
|
DHANAHIRLIYA
|
(000000)
|
|
10
|
SONDWA
|
MP-21-011-001-002/39
()
|
1721011000NRG24300820230654499
|
30/08/2023
|
ARVIND
|
1721011WL055474
|
ARVIND
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
022026002
|
|
ARVIND
|
(000000)
|
|
11
|
SONDWA
|
MP-21-011-001-002/76
()
|
1721011000NRG24300820230654501
|
30/08/2023
|
BHUKLA THOGDIYA
|
1721011WL055474
|
BHUKLA THOGDIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
05/09/2023
|
|
022026002
|
|
BHUKLATHOGDIYA
|
(000000)
|
|
12
|
SONDWA
|
MP-21-011-002-001/119
()
|
1721011000NRG24300820230653475
|
30/08/2023
|
RUPLA DALIYA
|
1721011WL055337
|
RUPLA DALIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
05/09/2023
|
|
022026002
|
|
RUPLADALIYA
|
(000000)
|
|
13
|
SONDWA
|
MP-21-011-002-001/145
()
|
1721011000NRG24300820230653460
|
30/08/2023
|
jagu
|
1721011WL055329
|
jagu
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
05/09/2023
|
|
022026002
|
|
jagu
|
(000000)
|
|
14
|
SONDWA
|
MP-21-011-002-001/150
()
|
1721011000NRG24300820230653400
|
30/08/2023
|
kamlesh
|
1721011WL055323
|
kamlesh
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
05/09/2023
|
|
022026002
|
|
kamlesh
|
(000000)
|
|
15
|
SONDWA
|
MP-21-011-002-001/23
()
|
1721011000NRG24300820230653396
|
30/08/2023
|
BILADIYA
|
1721011WL055321
|
BILADIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
05/09/2023
|
|
022026002
|
|
BILADIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|