|
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
|
KATTHIWADA
|
MP-21-009-003-001/61-B
()
|
1721009000NRG24250420230011811
|
26/04/2023
|
SAPNI SHANKAR
|
1721009WL001423
|
SAPNI SHANKAR
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645182632
|
|
SAPNISHANKAR
|
(000000)
|
|
2
|
KATTHIWADA
|
MP-21-009-026-002/161
()
|
1721009000NRG24260420230013782
|
26/04/2023
|
Anita shankar
|
1721009WL001616
|
Anita shankar
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
12/05/2023
|
|
645182632
|
|
Anitashankar
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-026-002/94-A
()
|
1721009000NRG24260420230013793
|
26/04/2023
|
mukesh mehta
|
1721009WL001616
|
mukesh mehta
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
12/05/2023
|
|
645182632
|
|
mukeshmehta
|
(000000)
|
|
4
|
KATTHIWADA
|
MP-21-009-031-003/117-C
()
|
1721009000NRG24250420230011648
|
26/04/2023
|
megam
|
1721009WL001376
|
megam
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645182632
|
|
megam
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-031-003/39
()
|
1721009000NRG24250420230011665
|
26/04/2023
|
NARSINGH CHIMLIYA
|
1721009WL001376
|
NARSINGH CHIMLIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645182632
|
|
NARSINGHCHIMLIYA
|
(000000)
|
|
6
|
KATTHIWADA
|
MP-21-009-031-003/42-D
()
|
1721009000NRG24250420230011668
|
26/04/2023
|
bhuna
|
1721009WL001376
|
bhuna
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645182632
|
|
bhuna
|
(000000)
|
|
7
|
KATTHIWADA
|
MP-21-009-031-003/6-A
()
|
1721009000NRG24250420230011678
|
26/04/2023
|
surtan
|
1721009WL001376
|
surtan
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645182632
|
|
surtan
|
(000000)
|
|
8
|
KATTHIWADA
|
MP-21-009-031-003/64-B
()
|
1721009000NRG24250420230011681
|
26/04/2023
|
gma
|
1721009WL001376
|
gma
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645182632
|
|
gma
|
(000000)
|
|
9
|
KATTHIWADA
|
MP-21-009-031-003/67
()
|
1721009000NRG24250420230011683
|
26/04/2023
|
KEMTA CHIMLIYA
|
1721009WL001376
|
KEMTA CHIMLIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645182632
|
|
KEMTACHIMLIYA
|
(000000)
|
|
10
|
KATTHIWADA
|
MP-21-009-032-001/105
()
|
1721009000NRG24250420230011696
|
26/04/2023
|
Khimla Manchiya
|
1721009WL001378
|
Khimla Manchiya
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
12/05/2023
|
|
645182632
|
|
KhimlaManchiya
|
(000000)
|
|
11
|
KATTHIWADA
|
MP-21-009-032-001/107
()
|
1721009000NRG24250420230011698
|
26/04/2023
|
Savita Udaliya
|
1721009WL001378
|
Savita Udaliya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645182632
|
|
SavitaUdaliya
|
(000000)
|
|
12
|
KATTHIWADA
|
MP-21-009-032-001/107
()
|
1721009000NRG24250420230011697
|
26/04/2023
|
Udaliya Sumla
|
1721009WL001378
|
Udaliya Sumla
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645182632
|
|
UdaliyaSumla
|
(000000)
|
|
13
|
KATTHIWADA
|
MP-21-009-032-001/46-A
()
|
1721009000NRG24250420230011700
|
26/04/2023
|
Bhaya Fukniya
|
1721009WL001378
|
Bhaya Fukniya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645182632
|
|
BhayaFukniya
|
(000000)
|
|
14
|
KATTHIWADA
|
MP-21-009-032-003/132-A
()
|
1721009000NRG24250420230011712
|
26/04/2023
|
ENDARSINGH NANSINGH
|
1721009WL001379
|
ENDARSINGH NANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645182632
|
|
ENDARSINGHNANSINGH
|
(000000)
|
|
15
|
KATTHIWADA
|
MP-21-009-032-003/206
()
|
1721009000NRG24250420230011716
|
26/04/2023
|
Lalu Najriya
|
1721009WL001379
|
Lalu Najriya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645182632
|
|
LaluNajriya
|
(000000)
|
|
16
|
KATTHIWADA
|
MP-21-009-035-002/182
()
|
1721009000NRG24240420230011467
|
26/04/2023
|
Jugriya Narsing
|
1721009WL001353
|
Jugriya Narsing
|
00114
|
CBIN0MPDCAQ
|
100
|
100
|
Processed
|
12/05/2023
|
|
645182632
|
|
JugriyaNarsing
|
(000000)
|
|
17
|
KATTHIWADA
|
MP-21-009-035-003/1
()
|
1721009000NRG24240420230011469
|
26/04/2023
|
NATU NAMLIYA
|
1721009WL001353
|
NATU NAMLIYA
|
00114
|
CBIN0MPDCAQ
|
100
|
100
|
Processed
|
12/05/2023
|
|
645182632
|
|
NATUNAMLIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17659
|
17659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17659
|
17659
|
|
|
|
|
|
|
|