|
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-21-011-004-001/106
()
|
1721011000NRG24080920230681490
|
08/09/2023
|
mthuriya
|
1721011WL058792
|
mthuriya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179727905
|
|
mthuriya
|
(000000)
|
|
2
|
SONDWA
|
MP-21-011-004-001/190
()
|
1721011000NRG24080920230681498
|
08/09/2023
|
kandla
|
1721011WL058792
|
kandla
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179727905
|
|
kandla
|
(000000)
|
|
3
|
SONDWA
|
MP-21-011-004-001/200
()
|
1721011000NRG24080920230681500
|
08/09/2023
|
SAVRUPSINGH JATAN
|
1721011WL058792
|
SAVRUPSINGH JATAN
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179727905
|
|
SAVRUPSINGHJATAN
|
(000000)
|
|
4
|
SONDWA
|
MP-21-011-004-001/42
()
|
1721011000NRG24080920230681511
|
08/09/2023
|
nashriya
|
1721011WL058792
|
nashriya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179727905
|
|
nashriya
|
(000000)
|
|
5
|
SONDWA
|
MP-21-011-004-001/43
()
|
1721011000NRG24080920230681512
|
08/09/2023
|
Rajan
|
1721011WL058792
|
Rajan
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179727905
|
|
Rajan
|
(000000)
|
|
6
|
SONDWA
|
MP-21-011-004-001/57
()
|
1721011000NRG24080920230681516
|
08/09/2023
|
jhetra
|
1721011WL058792
|
jhetra
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179727905
|
|
jhetra
|
(000000)
|
|
7
|
SONDWA
|
MP-21-011-004-001/81
()
|
1721011000NRG24080920230681525
|
08/09/2023
|
chhotiya
|
1721011WL058792
|
chhotiya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/09/2023
|
|
179727905
|
|
chhotiya
|
(000000)
|
|
8
|
SONDWA
|
MP-21-011-022-001/39
()
|
1721011000NRG24070920230681304
|
08/09/2023
|
KHUMAN
|
1721011WL058772
|
KHUMAN
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
13/09/2023
|
|
179727905
|
|
KHUMAN
|
(000000)
|
|
9
|
SONDWA
|
MP-21-011-022-001/7
()
|
1721011000NRG24070920230681329
|
08/09/2023
|
seva
|
1721011WL058772
|
seva
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
13/09/2023
|
|
179727905
|
|
seva
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9503
|
9503
|
|
|
|
|
|
|
|