|
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-21-009-001-001/46-B
()
|
1721009000NRG24040920230669056
|
04/09/2023
|
bhavna
|
1721009WL057043
|
bhavna
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
07/09/2023
|
|
066763283
|
|
bhavna
|
(000000)
|
|
2
|
KATTHIWADA
|
MP-21-009-001-001/499
()
|
1721009000NRG24040920230669059
|
04/09/2023
|
kelash devala
|
1721009WL057043
|
kelash devala
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
07/09/2023
|
|
066763283
|
|
kelashdevala
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-001-001/555
()
|
1721009000NRG24040920230669062
|
04/09/2023
|
sharda ashok
|
1721009WL057043
|
sharda ashok
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
07/09/2023
|
|
066763283
|
|
shardaashok
|
(000000)
|
|
4
|
KATTHIWADA
|
MP-21-009-001-001/555
()
|
1721009000NRG24040920230669061
|
04/09/2023
|
sharda ashok
|
1721009WL057043
|
sharda ashok
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
07/09/2023
|
|
066763283
|
|
shardaashok
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-007-001/58
()
|
1721009000NRG24040920230669019
|
04/09/2023
|
RAYSINGH
|
1721009WL057040
|
RAYSINGH
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
07/09/2023
|
|
066763283
|
|
RAYSINGH
|
(000000)
|
|
6
|
KATTHIWADA
|
MP-21-009-007-001/65
()
|
1721009000NRG24040920230669021
|
04/09/2023
|
gujali
|
1721009WL057040
|
gujali
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
07/09/2023
|
|
066763283
|
|
gujali
|
(000000)
|
|
7
|
KATTHIWADA
|
MP-21-009-007-002/233-A
()
|
1721009000NRG24040920230669036
|
04/09/2023
|
vestiya
|
1721009WL057040
|
vestiya
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
07/09/2023
|
|
066763283
|
|
vestiya
|
(000000)
|
|
8
|
KATTHIWADA
|
MP-21-009-019-001/114
()
|
1721009000NRG24040920230669075
|
04/09/2023
|
Rayli
|
1721009WL057044
|
Rayli
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066763283
|
|
Rayli
|
(000000)
|
|
9
|
KATTHIWADA
|
MP-21-009-019-001/128
()
|
1721009000NRG24040920230669086
|
04/09/2023
|
FATU BABRU
|
1721009WL057044
|
FATU BABRU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066763283
|
|
FATUBABRU
|
(000000)
|
|
10
|
KATTHIWADA
|
MP-21-009-019-001/174
()
|
1721009000NRG24040920230669101
|
04/09/2023
|
KISAN
|
1721009WL057044
|
KISAN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066763283
|
|
KISAN
|
(000000)
|
|
11
|
KATTHIWADA
|
MP-21-009-019-001/23-A
()
|
1721009000NRG24040920230669108
|
04/09/2023
|
NASRYA
|
1721009WL057044
|
NASRYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066763283
|
|
NASRYA
|
(000000)
|
|
12
|
KATTHIWADA
|
MP-21-009-019-001/62
()
|
1721009000NRG24040920230669130
|
04/09/2023
|
KEMTA
|
1721009WL057044
|
KEMTA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066763283
|
|
KEMTA
|
(000000)
|
|
13
|
KATTHIWADA
|
MP-21-009-019-001/74
()
|
1721009000NRG24040920230669135
|
04/09/2023
|
RATNIYA ANSINGH
|
1721009WL057044
|
RATNIYA ANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066763283
|
|
RATNIYAANSINGH
|
(000000)
|
|
14
|
KATTHIWADA
|
MP-21-009-019-001/80-A
()
|
1721009000NRG24040920230669137
|
04/09/2023
|
RANSINGH BABRU
|
1721009WL057044
|
RANSINGH BABRU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066763283
|
|
RANSINGHBABRU
|
(000000)
|
|
15
|
KATTHIWADA
|
MP-21-009-019-001/86
()
|
1721009000NRG24040920230669140
|
04/09/2023
|
Reli
|
1721009WL057044
|
Reli
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066763283
|
|
Reli
|
(000000)
|
|
16
|
KATTHIWADA
|
MP-21-009-019-001/86-A
()
|
1721009000NRG24040920230669142
|
04/09/2023
|
EDI
|
1721009WL057044
|
EDI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066763283
|
|
EDI
|
(000000)
|
|
17
|
KATTHIWADA
|
MP-21-009-019-002/182
()
|
1721009000NRG24040920230669159
|
04/09/2023
|
SILVESTAR SIMON
|
1721009WL057044
|
SILVESTAR SIMON
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
07/09/2023
|
|
066763283
|
|
SILVESTARSIMON
|
(000000)
|
|
18
|
KATTHIWADA
|
MP-21-009-019-002/9-B
()
|
1721009000NRG24040920230669165
|
04/09/2023
|
Ajay
|
1721009WL057044
|
Ajay
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
07/09/2023
|
|
066763283
|
|
Ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|