|
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-21-009-002-001/32-A
()
|
1721009000NRG24020520230026873
|
02/05/2023
|
NAGIYA
|
1721009WL002815
|
NAGIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
15/05/2023
|
|
690851096
|
|
NAGIYA
|
(000000)
|
|
2
|
KATTHIWADA
|
MP-21-009-002-001/32-A
()
|
1721009000NRG24020520230026872
|
02/05/2023
|
NAGIYA
|
1721009WL002815
|
NAGIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
15/05/2023
|
|
690851096
|
|
NAGIYA
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-002-001/32-B
()
|
1721009000NRG24020520230026874
|
02/05/2023
|
AMRETA LEHARIYA
|
1721009WL002815
|
AMRETA LEHARIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
15/05/2023
|
|
690851096
|
|
AMRETALEHARIYA
|
(000000)
|
|
4
|
KATTHIWADA
|
MP-21-009-002-001/35-A
()
|
1721009000NRG24020520230026877
|
02/05/2023
|
BENKI LAKHIYA
|
1721009WL002815
|
BENKI LAKHIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
15/05/2023
|
|
690851096
|
|
BENKILAKHIYA
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-002-001/37-A
()
|
1721009000NRG24020520230026879
|
02/05/2023
|
GURUJI
|
1721009WL002815
|
GURUJI
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
15/05/2023
|
|
690851096
|
|
GURUJI
|
(000000)
|
|
6
|
KATTHIWADA
|
MP-21-009-002-001/47-B
()
|
1721009000NRG24020520230026883
|
02/05/2023
|
GOPAL
|
1721009WL002815
|
GOPAL
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
15/05/2023
|
|
690851096
|
|
GOPAL
|
(000000)
|
|
7
|
KATTHIWADA
|
MP-21-009-009-002/267-A
()
|
1721009000NRG24020520230026688
|
02/05/2023
|
Gotu
|
1721009WL002777
|
Gotu
|
00114
|
CBIN0MPDCAQ
|
2652
|
2652
|
Processed
|
15/05/2023
|
|
690851096
|
|
Gotu
|
(000000)
|
|
8
|
KATTHIWADA
|
MP-21-009-027-001/182
()
|
1721009000NRG24020520230026807
|
02/05/2023
|
RAMESH NURLIYA
|
1721009WL002796
|
RAMESH NURLIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690851096
|
|
RAMESHNURLIYA
|
(000000)
|
|
9
|
KATTHIWADA
|
MP-21-009-027-001/30
()
|
1721009000NRG24020520230026808
|
02/05/2023
|
KARMI RALIYA
|
1721009WL002796
|
KARMI RALIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690851096
|
|
KARMIRALIYA
|
(000000)
|
|
10
|
KATTHIWADA
|
MP-21-009-031-003/117-C
()
|
1721009000NRG24020520230026755
|
02/05/2023
|
megam
|
1721009WL002794
|
megam
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690851096
|
|
megam
|
(000000)
|
|
11
|
KATTHIWADA
|
MP-21-009-031-003/28
()
|
1721009000NRG24020520230026767
|
02/05/2023
|
VECHAN CHIMLIYA
|
1721009WL002794
|
VECHAN CHIMLIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690851096
|
|
VECHANCHIMLIYA
|
(000000)
|
|
12
|
KATTHIWADA
|
MP-21-009-031-003/39
()
|
1721009000NRG24020520230026772
|
02/05/2023
|
NARSINGH CHIMLIYA
|
1721009WL002794
|
NARSINGH CHIMLIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690851096
|
|
NARSINGHCHIMLIYA
|
(000000)
|
|
13
|
KATTHIWADA
|
MP-21-009-031-003/42-D
()
|
1721009000NRG24020520230026775
|
02/05/2023
|
bhuna
|
1721009WL002794
|
bhuna
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690851096
|
|
bhuna
|
(000000)
|
|
14
|
KATTHIWADA
|
MP-21-009-031-003/6-A
()
|
1721009000NRG24020520230026786
|
02/05/2023
|
surtan
|
1721009WL002794
|
surtan
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690851096
|
|
surtan
|
(000000)
|
|
15
|
KATTHIWADA
|
MP-21-009-031-003/64-B
()
|
1721009000NRG24020520230026789
|
02/05/2023
|
gma
|
1721009WL002794
|
gma
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690851096
|
|
gma
|
(000000)
|
|
16
|
KATTHIWADA
|
MP-21-009-031-003/67
()
|
1721009000NRG24020520230026791
|
02/05/2023
|
KEMTA CHIMLIYA
|
1721009WL002794
|
KEMTA CHIMLIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690851096
|
|
KEMTACHIMLIYA
|
(000000)
|
|
17
|
KATTHIWADA
|
MP-21-009-034-002/179-A
()
|
1721009000NRG24020520230026812
|
02/05/2023
|
ANIL GANU
|
1721009WL002798
|
ANIL GANU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690851096
|
|
ANILGANU
|
(000000)
|
|
18
|
KATTHIWADA
|
MP-21-009-034-002/28-A
()
|
1721009000NRG24020520230026814
|
02/05/2023
|
NARAN NAGARIYA
|
1721009WL002798
|
NARAN NAGARIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690851096
|
|
NARANNAGARIYA
|
(000000)
|
|
19
|
KATTHIWADA
|
MP-21-009-034-002/28-B
()
|
1721009000NRG24020520230026815
|
02/05/2023
|
KARAN NAGARIYA
|
1721009WL002798
|
KARAN NAGARIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690851096
|
|
KARANNAGARIYA
|
(000000)
|
|
20
|
KATTHIWADA
|
MP-21-009-034-005/2-A
()
|
1721009000NRG24020520230026849
|
02/05/2023
|
KALI DEEPSINGH
|
1721009WL002803
|
KALI DEEPSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690851096
|
|
KALIDEEPSINGH
|
(000000)
|
|
21
|
KATTHIWADA
|
MP-21-009-034-005/2-B
()
|
1721009000NRG24020520230026850
|
02/05/2023
|
SAVITA DEEPSINGH
|
1721009WL002803
|
SAVITA DEEPSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690851096
|
|
SAVITADEEPSINGH
|
(000000)
|
|
22
|
KATTHIWADA
|
MP-21-009-034-005/33-A
()
|
1721009000NRG24020520230026862
|
02/05/2023
|
DITALI NAGRA
|
1721009WL002813
|
DITALI NAGRA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690851096
|
|
DITALINAGRA
|
(000000)
|
|
23
|
KATTHIWADA
|
MP-21-009-041-002/200-A
()
|
1721009000NRG24020520230026902
|
02/05/2023
|
ARJUN MANJI
|
1721009WL002816
|
ARJUN MANJI
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690851096
|
|
ARJUNMANJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25415
|
25415
|
|
|
|
|
|
|
|