|
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-21-011-008-001/11
()
|
1721011000NRG24290420230021571
|
29/04/2023
|
Mani
|
1721011WL002289
|
Mani
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
12/05/2023
|
|
641897547
|
|
Mani
|
(000000)
|
|
2
|
SONDWA
|
MP-21-011-008-001/124
()
|
1721011000NRG24290420230021575
|
29/04/2023
|
Hindesh
|
1721011WL002289
|
Hindesh
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
12/05/2023
|
|
641897547
|
|
Hindesh
|
(000000)
|
|
3
|
SONDWA
|
MP-21-011-008-001/153
()
|
1721011000NRG24290420230021580
|
29/04/2023
|
Bharat
|
1721011WL002289
|
Bharat
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
12/05/2023
|
|
641897547
|
|
Bharat
|
(000000)
|
|
4
|
SONDWA
|
MP-21-011-008-001/190
()
|
1721011000NRG24290420230021586
|
29/04/2023
|
milesh
|
1721011WL002289
|
milesh
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
12/05/2023
|
|
641897547
|
|
milesh
|
(000000)
|
|
5
|
SONDWA
|
MP-21-011-008-001/202
()
|
1721011000NRG24290420230021589
|
29/04/2023
|
Chachami
|
1721011WL002289
|
Chachami
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
12/05/2023
|
|
641897547
|
|
Chachami
|
(000000)
|
|
6
|
SONDWA
|
MP-21-011-015-001/118
()
|
1721011000NRG24290420230020452
|
29/04/2023
|
SAVI
|
1721011WL002208
|
SAVI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641897547
|
|
SAVI
|
(000000)
|
|
7
|
SONDWA
|
MP-21-011-015-001/136
()
|
1721011000NRG24290420230020468
|
29/04/2023
|
SHANKAR
|
1721011WL002208
|
SHANKAR
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Rejected
|
12/05/2023
|
|
641897547
|
Account closed
|
|
|
|
8
|
SONDWA
|
MP-21-011-015-001/138-A
()
|
1721011000NRG24290420230020472
|
29/04/2023
|
SURANG
|
1721011WL002208
|
SURANG
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641897547
|
|
SURANG
|
(000000)
|
|
9
|
SONDWA
|
MP-21-011-015-001/143-A
()
|
1721011000NRG24290420230020476
|
29/04/2023
|
SAPU
|
1721011WL002208
|
SAPU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641897547
|
|
SAPU
|
(000000)
|
|
10
|
SONDWA
|
MP-21-011-015-001/143-A
()
|
1721011000NRG24290420230020475
|
29/04/2023
|
SAPU
|
1721011WL002208
|
SAPU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641897547
|
|
SAPU
|
(000000)
|
|
11
|
SONDWA
|
MP-21-011-015-001/146
()
|
1721011000NRG24290420230020479
|
29/04/2023
|
magada
|
1721011WL002208
|
magada
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641897547
|
|
magada
|
(000000)
|
|
12
|
SONDWA
|
MP-21-011-015-001/146-B
()
|
1721011000NRG24290420230020481
|
29/04/2023
|
Ratansingh
|
1721011WL002208
|
Ratansingh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641897547
|
|
Ratansingh
|
(000000)
|
|
13
|
SONDWA
|
MP-21-011-015-001/150-A
()
|
1721011000NRG24290420230020484
|
29/04/2023
|
parjan
|
1721011WL002208
|
parjan
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641897547
|
|
parjan
|
(000000)
|
|
14
|
SONDWA
|
MP-21-011-015-001/164
()
|
1721011000NRG24290420230020493
|
29/04/2023
|
JUVANSING VAJU
|
1721011WL002208
|
JUVANSING VAJU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641897547
|
|
JUVANSINGVAJU
|
(000000)
|
|
15
|
SONDWA
|
MP-21-011-015-001/165
()
|
1721011000NRG24290420230020494
|
29/04/2023
|
EGLA WAju
|
1721011WL002208
|
EGLA WAju
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641897547
|
|
EGLAWAju
|
(000000)
|
|
16
|
SONDWA
|
MP-21-011-015-001/166
()
|
1721011000NRG24290420230020495
|
29/04/2023
|
MALKAR KUVARIYA
|
1721011WL002208
|
MALKAR KUVARIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641897547
|
|
MALKARKUVARIYA
|
(000000)
|
|
17
|
SONDWA
|
MP-21-011-015-001/174
()
|
1721011000NRG24290420230020501
|
29/04/2023
|
hamersingh
|
1721011WL002208
|
hamersingh
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641897547
|
|
hamersingh
|
(000000)
|
|
18
|
SONDWA
|
MP-21-011-015-001/179
()
|
1721011000NRG24290420230020507
|
29/04/2023
|
TARJU WAJU
|
1721011WL002208
|
TARJU WAJU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641897547
|
|
TARJUWAJU
|
(000000)
|
|
19
|
SONDWA
|
MP-21-011-015-001/193
()
|
1721011000NRG24290420230020513
|
29/04/2023
|
SACHU RAMSIYA
|
1721011WL002208
|
SACHU RAMSIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641897547
|
|
SACHURAMSIYA
|
(000000)
|
|
20
|
SONDWA
|
MP-21-011-015-001/211-A
()
|
1721011000NRG24290420230020517
|
29/04/2023
|
GANESH AMARSINGH
|
1721011WL002208
|
GANESH AMARSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641897547
|
|
GANESHAMARSINGH
|
(000000)
|
|
21
|
SONDWA
|
MP-21-011-015-001/31
()
|
1721011000NRG24290420230020525
|
29/04/2023
|
BHURSINGH
|
1721011WL002208
|
BHURSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641897547
|
|
BHURSINGH
|
(000000)
|
|
22
|
SONDWA
|
MP-21-011-015-001/32
()
|
1721011000NRG24290420230020527
|
29/04/2023
|
VARKI
|
1721011WL002208
|
VARKI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641897547
|
|
VARKI
|
(000000)
|
|
23
|
SONDWA
|
MP-21-011-015-001/69
()
|
1721011000NRG24290420230020537
|
29/04/2023
|
KHALPI
|
1721011WL002208
|
KHALPI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641897547
|
|
KHALPI
|
(000000)
|
|
24
|
SONDWA
|
MP-21-011-015-001/92-A
()
|
1721011000NRG24290420230020552
|
29/04/2023
|
Vandu
|
1721011WL002208
|
Vandu
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641897547
|
|
Vandu
|
(000000)
|
|
25
|
SONDWA
|
MP-21-011-015-001/94
()
|
1721011000NRG24290420230020554
|
29/04/2023
|
GOTIYA
|
1721011WL002208
|
GOTIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641897547
|
|
GOTIYA
|
(000000)
|
|
26
|
SONDWA
|
MP-21-011-015-001/94
()
|
1721011000NRG24290420230020553
|
29/04/2023
|
GOTIYA
|
1721011WL002208
|
GOTIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
641897547
|
|
GOTIYA
|
(000000)
|
|
27
|
SONDWA
|
MP-21-011-024-001/17
()
|
1721011000NRG24290420230020665
|
29/04/2023
|
rakesh
|
1721011WL002224
|
rakesh
|
00114
|
CBIN0MPDCAQ
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
641897547
|
|
rakesh
|
(000000)
|
|
28
|
SONDWA
|
MP-21-011-024-001/22
()
|
1721011000NRG24290420230020666
|
29/04/2023
|
dado
|
1721011WL002224
|
dado
|
00114
|
CBIN0MPDCAQ
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
641897547
|
|
dado
|
(000000)
|
|
29
|
SONDWA
|
MP-21-011-024-001/57
()
|
1721011000NRG24290420230020667
|
29/04/2023
|
rajan
|
1721011WL002224
|
rajan
|
00114
|
CBIN0MPDCAQ
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
641897547
|
|
rajan
|
(000000)
|
|
30
|
SONDWA
|
MP-21-011-024-001/6
()
|
1721011000NRG24290420230020668
|
29/04/2023
|
rama
|
1721011WL002224
|
rama
|
00114
|
CBIN0MPDCAQ
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
641897547
|
|
rama
|
(000000)
|
|
31
|
SONDWA
|
MP-21-011-024-001/60-A
()
|
1721011000NRG24290420230020670
|
29/04/2023
|
Baji
|
1721011WL002224
|
Baji
|
00114
|
CBIN0MPDCAQ
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
641897547
|
|
Baji
|
(000000)
|
|
32
|
SONDWA
|
MP-21-011-024-001/94
()
|
1721011000NRG24290420230020672
|
29/04/2023
|
mankesh
|
1721011WL002224
|
mankesh
|
00114
|
CBIN0MPDCAQ
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
641897547
|
|
mankesh
|
(000000)
|
|
33
|
SONDWA
|
MP-21-011-024-001/98
()
|
1721011000NRG24290420230020673
|
29/04/2023
|
rakesh
|
1721011WL002224
|
rakesh
|
00114
|
CBIN0MPDCAQ
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
641897547
|
|
rakesh
|
(000000)
|
|
34
|
SONDWA
|
MP-21-011-024-001/98
()
|
1721011000NRG24290420230020674
|
29/04/2023
|
RAMDSH
|
1721011WL002224
|
RAMDSH
|
00114
|
CBIN0MPDCAQ
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
641897547
|
|
RAMDSH
|
(000000)
|
|
35
|
SONDWA
|
MP-21-011-024-002/15
()
|
1721011000NRG24290420230020676
|
29/04/2023
|
Fadre
|
1721011WL002224
|
Fadre
|
00114
|
CBIN0MPDCAQ
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
641897547
|
|
Fadre
|
(000000)
|
|
36
|
SONDWA
|
MP-21-011-024-002/20
()
|
1721011000NRG24290420230020677
|
29/04/2023
|
Ragle
|
1721011WL002224
|
Ragle
|
00114
|
CBIN0MPDCAQ
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
641897547
|
|
Ragle
|
(000000)
|
|
37
|
SONDWA
|
MP-21-011-024-002/33-A
()
|
1721011000NRG24290420230020679
|
29/04/2023
|
Ankesh
|
1721011WL002224
|
Ankesh
|
00114
|
CBIN0MPDCAQ
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
641897547
|
|
Ankesh
|
(000000)
|
|
38
|
SONDWA
|
MP-21-011-024-002/39
()
|
1721011000NRG24290420230020681
|
29/04/2023
|
rajli
|
1721011WL002224
|
rajli
|
00114
|
CBIN0MPDCAQ
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
641897547
|
|
rajli
|
(000000)
|
|
39
|
SONDWA
|
MP-21-011-024-002/5
()
|
1721011000NRG24290420230020683
|
29/04/2023
|
jatan
|
1721011WL002224
|
jatan
|
00114
|
CBIN0MPDCAQ
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
641897547
|
|
jatan
|
(000000)
|
|
40
|
SONDWA
|
MP-21-011-024-002/56
()
|
1721011000NRG24290420230020685
|
29/04/2023
|
Pama
|
1721011WL002224
|
Pama
|
00114
|
CBIN0MPDCAQ
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
641897547
|
|
Pama
|
(000000)
|
|
41
|
SONDWA
|
MP-21-011-024-002/72
()
|
1721011000NRG24290420230020687
|
29/04/2023
|
Narsingh
|
1721011WL002224
|
Narsingh
|
00114
|
CBIN0MPDCAQ
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
641897547
|
|
Narsingh
|
(000000)
|
|
42
|
SONDWA
|
MP-21-011-024-002/9
()
|
1721011000NRG24290420230020688
|
29/04/2023
|
KHAJAN BAJU
|
1721011WL002224
|
KHAJAN BAJU
|
00114
|
CBIN0MPDCAQ
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
641897547
|
|
KHAJANBAJU
|
(000000)
|
|
43
|
SONDWA
|
MP-21-011-024-003/112
()
|
1721011000NRG24290420230020691
|
29/04/2023
|
MUKESH
|
1721011WL002224
|
MUKESH
|
00114
|
CBIN0MPDCAQ
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
641897547
|
|
MUKESH
|
(000000)
|
|
44
|
SONDWA
|
MP-21-011-024-003/43
()
|
1721011000NRG24290420230020721
|
29/04/2023
|
Motla
|
1721011WL002224
|
Motla
|
00114
|
CBIN0MPDCAQ
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
641897547
|
|
Motla
|
(000000)
|
|
45
|
SONDWA
|
MP-21-011-024-003/49
()
|
1721011000NRG24290420230020725
|
29/04/2023
|
RVENA
|
1721011WL002224
|
RVENA
|
00114
|
CBIN0MPDCAQ
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
641897547
|
|
RVENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77792
|
77792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77792
|
77792
|
|
|
|
|
|
|
|