|
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
()
|
1721011000NRG24061120230844800
|
06/11/2023
|
KAVANSINGH
|
1721011WL079732
|
KAVANSINGH
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
02/01/2024
|
|
328124911
|
|
KAVANSINGH
|
(000000)
|
|
2
|
SONDWA
|
MP-21-011-007-001/194
()
|
1721011000NRG24061120230844724
|
06/11/2023
|
nju
|
1721011WL079731
|
nju
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328124911
|
|
nju
|
(000000)
|
|
3
|
SONDWA
|
MP-21-011-007-001/194
()
|
1721011000NRG24061120230844723
|
06/11/2023
|
nju
|
1721011WL079731
|
nju
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328124911
|
|
nju
|
(000000)
|
|
4
|
SONDWA
|
MP-21-011-007-001/94
()
|
1721011000NRG24061120230844755
|
06/11/2023
|
Mochdi
|
1721011WL079731
|
Mochdi
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328124911
|
|
Mochdi
|
(000000)
|
|
5
|
SONDWA
|
MP-21-011-007-001/94
()
|
1721011000NRG24061120230844754
|
06/11/2023
|
Mochdi
|
1721011WL079731
|
Mochdi
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328124911
|
|
Mochdi
|
(000000)
|
|
6
|
SONDWA
|
MP-21-011-007-001/99
()
|
1721011000NRG24061120230844759
|
06/11/2023
|
shmbu
|
1721011WL079731
|
shmbu
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328124911
|
|
shmbu
|
(000000)
|
|
7
|
SONDWA
|
MP-21-011-007-001/99
()
|
1721011000NRG24061120230844758
|
06/11/2023
|
shmbu
|
1721011WL079731
|
shmbu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328124911
|
|
shmbu
|
(000000)
|
|
8
|
SONDWA
|
MP-21-011-007-002/68
()
|
1721011000NRG24061120230844777
|
06/11/2023
|
jgla
|
1721011WL079731
|
jgla
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328124911
|
|
jgla
|
(000000)
|
|
9
|
SONDWA
|
MP-21-011-007-002/68
()
|
1721011000NRG24061120230844776
|
06/11/2023
|
jgla
|
1721011WL079731
|
jgla
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328124911
|
|
jgla
|
(000000)
|
|
10
|
SONDWA
|
MP-21-011-007-002/88-A
()
|
1721011000NRG24061120230844791
|
06/11/2023
|
chndu
|
1721011WL079731
|
chndu
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
02/01/2024
|
|
328124911
|
|
chndu
|
(000000)
|
|
11
|
SONDWA
|
MP-21-011-007-002/88-A
()
|
1721011000NRG24061120230844790
|
06/11/2023
|
chndu
|
1721011WL079731
|
chndu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328124911
|
|
chndu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|