|
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-21-011-037-002/195
()
|
1721011000NRG24260620230321635
|
26/06/2023
|
KIRSAN KHANSINGH
|
1721011WL024115
|
KIRSAN KHANSINGH
|
00354
|
PUNB0716300
|
204
|
204
|
Processed
|
05/07/2023
|
|
702698038
|
|
KIRSANKHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
SONDWA
|
MP-21-011-023-001/130
()
|
1721011000NRG24260620230321662
|
26/06/2023
|
RADIYA VANIYA
|
1721011WL024116
|
RADIYA VANIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702698038
|
|
RADIYAVANIYA
|
(000000)
|
|
3
|
SONDWA
|
MP-21-011-023-001/132
()
|
1721011000NRG24260620230321666
|
26/06/2023
|
NARTIYA UKARIYA
|
1721011WL024116
|
NARTIYA UKARIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702698038
|
|
NARTIYAUKARIYA
|
(000000)
|
|
4
|
SONDWA
|
MP-21-011-023-001/133
()
|
1721011000NRG24260620230321668
|
26/06/2023
|
WAHRIYA UKARIYA
|
1721011WL024116
|
WAHRIYA UKARIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702698038
|
|
WAHRIYAUKARIYA
|
(000000)
|
|
5
|
SONDWA
|
MP-21-011-023-001/137
()
|
1721011000NRG24260620230321670
|
26/06/2023
|
Kamdar Sana
|
1721011WL024116
|
Kamdar Sana
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702698038
|
|
KamdarSana
|
(000000)
|
|
6
|
SONDWA
|
MP-21-011-023-001/138
()
|
1721011000NRG24260620230321672
|
26/06/2023
|
BIJARIYA MANA
|
1721011WL024116
|
BIJARIYA MANA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702698038
|
|
BIJARIYAMANA
|
(000000)
|
|
7
|
SONDWA
|
MP-21-011-023-001/138
()
|
1721011000NRG24260620230321673
|
26/06/2023
|
KANVEE BIJARIYA
|
1721011WL024116
|
KANVEE BIJARIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702698038
|
|
KANVEEBIJARIYA
|
(000000)
|
|
8
|
SONDWA
|
MP-21-011-023-001/14
()
|
1721011000NRG24260620230321674
|
26/06/2023
|
NAGJIYA RADTIYA
|
1721011WL024116
|
NAGJIYA RADTIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702698038
|
|
NAGJIYARADTIYA
|
(000000)
|
|
9
|
SONDWA
|
MP-21-011-023-001/142
()
|
1721011000NRG24260620230321678
|
26/06/2023
|
KHIMAJEE KEVALIYA
|
1721011WL024116
|
KHIMAJEE KEVALIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702698038
|
|
KHIMAJEEKEVALIYA
|
(000000)
|
|
10
|
SONDWA
|
MP-21-011-023-001/143
()
|
1721011000NRG24260620230321680
|
26/06/2023
|
KIRSAN MUGLIYA
|
1721011WL024116
|
KIRSAN MUGLIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702698038
|
|
KIRSANMUGLIYA
|
(000000)
|
|
11
|
SONDWA
|
MP-21-011-023-001/57
()
|
1721011000NRG24260620230321733
|
26/06/2023
|
VANIYA FULA
|
1721011WL024116
|
VANIYA FULA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702698038
|
|
VANIYAFULA
|
(000000)
|
|
12
|
SONDWA
|
MP-21-011-023-001/6
()
|
1721011000NRG24260620230321739
|
26/06/2023
|
Bavgi Kahariya
|
1721011WL024116
|
Bavgi Kahariya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702698038
|
|
BavgiKahariya
|
(000000)
|
|
13
|
SONDWA
|
MP-21-011-023-001/6
()
|
1721011000NRG24260620230321738
|
26/06/2023
|
Kahariya Ukariya
|
1721011WL024116
|
Kahariya Ukariya
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702698038
|
|
KahariyaUkariya
|
(000000)
|
|
14
|
SONDWA
|
MP-21-011-023-001/68-A
()
|
1721011000NRG24260620230321745
|
26/06/2023
|
Risadiya Sana
|
1721011WL024116
|
Risadiya Sana
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702698038
|
|
RisadiyaSana
|
(000000)
|
|
15
|
SONDWA
|
MP-21-011-023-001/72
()
|
1721011000NRG24260620230321746
|
26/06/2023
|
UTRAVNIYA RAYSINGH
|
1721011WL024116
|
UTRAVNIYA RAYSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702698038
|
|
UTRAVNIYARAYSINGH
|
(000000)
|
|
16
|
SONDWA
|
MP-21-011-023-001/75
()
|
1721011000NRG24260620230321753
|
26/06/2023
|
JATNIYA VECHANIYA
|
1721011WL024116
|
JATNIYA VECHANIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702698038
|
|
JATNIYAVECHANIYA
|
(000000)
|
|
17
|
SONDWA
|
MP-21-011-023-001/77
()
|
1721011000NRG24260620230321755
|
26/06/2023
|
AHALEE RATANSINGH
|
1721011WL024116
|
AHALEE RATANSINGH
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702698038
|
|
AHALEERATANSINGH
|
(000000)
|
|
18
|
SONDWA
|
MP-21-011-023-001/86
()
|
1721011000NRG24260620230321760
|
26/06/2023
|
RADIYA RHAVRIYA
|
1721011WL024116
|
RADIYA RHAVRIYA
|
00697
|
BKID0MG5037
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702698038
|
|
RADIYARHAVRIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22746
|
22746
|
|
|
|
|
|
|
|