|
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-21-011-015-001/151-A
()
|
1721011000NRG24090620230212161
|
09/06/2023
|
CHALARSINGH
|
1721011WL016258
|
CHALARSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654938
|
|
CHALARSINGH
|
(000000)
|
|
2
|
SONDWA
|
MP-21-011-015-001/49
()
|
1721011000NRG24090620230212164
|
09/06/2023
|
Somla
|
1721011WL016258
|
Somla
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654938
|
|
Somla
|
(000000)
|
|
3
|
SONDWA
|
MP-21-011-018-001/173
()
|
1721011000NRG24090620230212135
|
09/06/2023
|
PANADI
|
1721011WL016256
|
PANADI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654938
|
|
PANADI
|
(000000)
|
|
4
|
SONDWA
|
MP-21-011-018-001/173
()
|
1721011000NRG24090620230211889
|
09/06/2023
|
PANADI
|
1721011WL016250
|
PANADI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654938
|
|
PANADI
|
(000000)
|
|
5
|
SONDWA
|
MP-21-011-018-001/31-B
()
|
1721011000NRG24090620230212082
|
09/06/2023
|
Jatan Fopra
|
1721011WL016254
|
Jatan Fopra
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654938
|
|
JatanFopra
|
(000000)
|
|
6
|
SONDWA
|
MP-21-011-018-001/31-B
()
|
1721011000NRG24090620230212080
|
09/06/2023
|
Jatan Fopra
|
1721011WL016254
|
Jatan Fopra
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
15/06/2023
|
|
365654938
|
|
JatanFopra
|
(000000)
|
|
7
|
SONDWA
|
MP-21-011-018-001/413
()
|
1721011000NRG24090620230212139
|
09/06/2023
|
Juda
|
1721011WL016256
|
Juda
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654938
|
|
Juda
|
(000000)
|
|
8
|
SONDWA
|
MP-21-011-018-001/413
()
|
1721011000NRG24090620230211893
|
09/06/2023
|
Juda
|
1721011WL016250
|
Juda
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654938
|
|
Juda
|
(000000)
|
|
9
|
SONDWA
|
MP-21-011-018-001/68-A
()
|
1721011000NRG24090620230211895
|
09/06/2023
|
Tarju Bhuljee
|
1721011WL016250
|
Tarju Bhuljee
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654938
|
|
TarjuBhuljee
|
(000000)
|
|
10
|
SONDWA
|
MP-21-011-018-001/68-A
()
|
1721011000NRG24090620230212141
|
09/06/2023
|
Tarju Bhuljee
|
1721011WL016256
|
Tarju Bhuljee
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654938
|
|
TarjuBhuljee
|
(000000)
|
|
11
|
SONDWA
|
MP-21-011-018-001/84-A
()
|
1721011000NRG24090620230212148
|
09/06/2023
|
Tepriya Nanla
|
1721011WL016256
|
Tepriya Nanla
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654938
|
|
TepriyaNanla
|
(000000)
|
|
12
|
SONDWA
|
MP-21-011-018-001/84-A
()
|
1721011000NRG24090620230211902
|
09/06/2023
|
Tepriya Nanla
|
1721011WL016250
|
Tepriya Nanla
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365654938
|
|
TepriyaNanla
|
(000000)
|
|
13
|
SONDWA
|
MP-21-011-053-001/126-A
()
|
1721011000NRG24090620230211475
|
09/06/2023
|
Fungariya
|
1721011WL016239
|
Fungariya
|
00114
|
CBIN0MPDCAQ
|
128
|
128
|
Processed
|
15/06/2023
|
|
365654938
|
|
Fungariya
|
(000000)
|
|
14
|
SONDWA
|
MP-21-011-053-001/144-A
()
|
1721011000NRG24090620230211485
|
09/06/2023
|
JITA NANSIYA
|
1721011WL016239
|
JITA NANSIYA
|
00114
|
CBIN0MPDCAQ
|
128
|
128
|
Processed
|
15/06/2023
|
|
365654938
|
|
JITANANSIYA
|
(000000)
|
|
15
|
SONDWA
|
MP-21-011-053-001/145
()
|
1721011000NRG24090620230211486
|
09/06/2023
|
KEDLI KIDIYA
|
1721011WL016239
|
KEDLI KIDIYA
|
00114
|
CBIN0MPDCAQ
|
128
|
128
|
Processed
|
15/06/2023
|
|
365654938
|
|
KEDLIKIDIYA
|
(000000)
|
|
16
|
SONDWA
|
MP-21-011-053-001/154
()
|
1721011000NRG24090620230211494
|
09/06/2023
|
JTADI
|
1721011WL016239
|
JTADI
|
00114
|
CBIN0MPDCAQ
|
128
|
128
|
Processed
|
15/06/2023
|
|
365654938
|
|
JTADI
|
(000000)
|
|
17
|
SONDWA
|
MP-21-011-053-001/175-A
()
|
1721011000NRG24090620230211509
|
09/06/2023
|
KARMSINGH
|
1721011WL016239
|
KARMSINGH
|
00114
|
CBIN0MPDCAQ
|
128
|
128
|
Processed
|
15/06/2023
|
|
365654938
|
|
KARMSINGH
|
(000000)
|
|
18
|
SONDWA
|
MP-21-011-053-001/189-B
()
|
1721011000NRG24090620230211519
|
09/06/2023
|
VANCHI
|
1721011WL016239
|
VANCHI
|
00114
|
CBIN0MPDCAQ
|
128
|
128
|
Processed
|
15/06/2023
|
|
365654938
|
|
VANCHI
|
(000000)
|
|
19
|
SONDWA
|
MP-21-011-053-001/37-A
()
|
1721011000NRG24090620230211546
|
09/06/2023
|
GILDAR
|
1721011WL016239
|
GILDAR
|
00114
|
CBIN0MPDCAQ
|
128
|
128
|
Processed
|
15/06/2023
|
|
365654938
|
|
GILDAR
|
(000000)
|
|
20
|
SONDWA
|
MP-21-011-053-001/60-A
()
|
1721011000NRG24090620230211552
|
09/06/2023
|
GARSHSIYA
|
1721011WL016239
|
GARSHSIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365654938
|
|
GARSHSIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19460
|
19460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19460
|
19460
|
|
|
|
|
|
|
|