|
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-21-009-002-001/11-A
()
|
1721009000NRG24030620230170033
|
03/06/2023
|
PARTAP
|
1721009WL013324
|
PARTAP
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216089493
|
|
PARTAP
|
(000000)
|
|
2
|
KATTHIWADA
|
MP-21-009-002-001/11-A
()
|
1721009000NRG24030620230170032
|
03/06/2023
|
PARTAP
|
1721009WL013324
|
PARTAP
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216089493
|
|
PARTAP
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-002-001/13-B
()
|
1721009000NRG24030620230170034
|
03/06/2023
|
LILA
|
1721009WL013324
|
LILA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216089493
|
|
LILA
|
(000000)
|
|
4
|
KATTHIWADA
|
MP-21-009-002-001/16-A
()
|
1721009000NRG24030620230170037
|
03/06/2023
|
MATHURI
|
1721009WL013324
|
MATHURI
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216089493
|
|
MATHURI
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-002-001/2-A
()
|
1721009000NRG24030620230170041
|
03/06/2023
|
naresh
|
1721009WL013324
|
naresh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216089493
|
|
naresh
|
(000000)
|
|
6
|
KATTHIWADA
|
MP-21-009-002-001/2-B
()
|
1721009000NRG24030620230170043
|
03/06/2023
|
SUKAR
|
1721009WL013324
|
SUKAR
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216089493
|
|
SUKAR
|
(000000)
|
|
7
|
KATTHIWADA
|
MP-21-009-002-001/2-B
()
|
1721009000NRG24030620230170042
|
03/06/2023
|
SUKAR
|
1721009WL013324
|
SUKAR
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216089493
|
|
SUKAR
|
(000000)
|
|
8
|
KATTHIWADA
|
MP-21-009-002-001/2-C
()
|
1721009000NRG24030620230170045
|
03/06/2023
|
PIKHAR
|
1721009WL013324
|
PIKHAR
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216089493
|
|
PIKHAR
|
(000000)
|
|
9
|
KATTHIWADA
|
MP-21-009-002-001/2-C
()
|
1721009000NRG24030620230170044
|
03/06/2023
|
PIKHAR
|
1721009WL013324
|
PIKHAR
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216089493
|
|
PIKHAR
|
(000000)
|
|
10
|
KATTHIWADA
|
MP-21-009-002-001/2-D
()
|
1721009000NRG24030620230170047
|
03/06/2023
|
LILSINGH
|
1721009WL013324
|
LILSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216089493
|
|
LILSINGH
|
(000000)
|
|
11
|
KATTHIWADA
|
MP-21-009-002-001/2-D
()
|
1721009000NRG24030620230170046
|
03/06/2023
|
LILSINGH
|
1721009WL013324
|
LILSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216089493
|
|
LILSINGH
|
(000000)
|
|
12
|
KATTHIWADA
|
MP-21-009-002-001/21-B
()
|
1721009000NRG24030620230170051
|
03/06/2023
|
TINKI
|
1721009WL013324
|
TINKI
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216089493
|
|
TINKI
|
(000000)
|
|
13
|
KATTHIWADA
|
MP-21-009-002-001/22
()
|
1721009000NRG24030620230170053
|
03/06/2023
|
BHIKALI
|
1721009WL013324
|
BHIKALI
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216089493
|
|
BHIKALI
|
(000000)
|
|
14
|
KATTHIWADA
|
MP-21-009-002-001/22
()
|
1721009000NRG24030620230170052
|
03/06/2023
|
I CHEHRIYA
|
1721009WL013324
|
I CHEHRIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216089493
|
|
ICHEHRIYA
|
(000000)
|
|
15
|
KATTHIWADA
|
MP-21-009-002-001/25
()
|
1721009000NRG24030620230170056
|
03/06/2023
|
VESTI NARLIYA
|
1721009WL013324
|
VESTI NARLIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216089493
|
|
VESTINARLIYA
|
(000000)
|
|
16
|
KATTHIWADA
|
MP-21-009-002-001/26-A
()
|
1721009000NRG24030620230170058
|
03/06/2023
|
VIKA GUJLA
|
1721009WL013324
|
VIKA GUJLA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216089493
|
|
VIKAGUJLA
|
(000000)
|
|
17
|
KATTHIWADA
|
MP-21-009-002-001/27-A
()
|
1721009000NRG24030620230170060
|
03/06/2023
|
BABALI
|
1721009WL013324
|
BABALI
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216089493
|
|
BABALI
|
(000000)
|
|
18
|
KATTHIWADA
|
MP-21-009-002-001/27-B
()
|
1721009000NRG24030620230170061
|
03/06/2023
|
UNDHLI
|
1721009WL013324
|
UNDHLI
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216089493
|
|
UNDHLI
|
(000000)
|
|
19
|
KATTHIWADA
|
MP-21-009-002-002/15-B
()
|
1721009000NRG24030620230170064
|
03/06/2023
|
RAMSINGH ALSINGH
|
1721009WL013324
|
RAMSINGH ALSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216089493
|
|
RAMSINGHALSINGH
|
(000000)
|
|
20
|
KATTHIWADA
|
MP-21-009-002-002/15-D
()
|
1721009000NRG24030620230170066
|
03/06/2023
|
JOMSINGH UKARIYA
|
1721009WL013324
|
JOMSINGH UKARIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216089493
|
|
JOMSINGHUKARIYA
|
(000000)
|
|
21
|
KATTHIWADA
|
MP-21-009-002-002/19-A
()
|
1721009000NRG24030620230170070
|
03/06/2023
|
RAMAN KANIYA
|
1721009WL013324
|
RAMAN KANIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216089493
|
|
RAMANKANIYA
|
(000000)
|
|
22
|
KATTHIWADA
|
MP-21-009-002-002/20-A
()
|
1721009000NRG24030620230170072
|
03/06/2023
|
HEMTA VARIYA
|
1721009WL013324
|
HEMTA VARIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216089493
|
|
HEMTAVARIYA
|
(000000)
|
|
23
|
KATTHIWADA
|
MP-21-009-002-002/20-B
()
|
1721009000NRG24030620230170074
|
03/06/2023
|
CHAKLI VARIYA
|
1721009WL013324
|
CHAKLI VARIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216089493
|
|
CHAKLIVARIYA
|
(000000)
|
|
24
|
KATTHIWADA
|
MP-21-009-002-002/22-A
()
|
1721009000NRG24030620230170080
|
03/06/2023
|
JANGLIYA NARIYA
|
1721009WL013324
|
JANGLIYA NARIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216089493
|
|
JANGLIYANARIYA
|
(000000)
|
|
25
|
KATTHIWADA
|
MP-21-009-002-002/25-B
()
|
1721009000NRG24030620230170089
|
03/06/2023
|
FAKIRA BALADIYA
|
1721009WL013324
|
FAKIRA BALADIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216089493
|
|
FAKIRABALADIYA
|
(000000)
|
|
26
|
KATTHIWADA
|
MP-21-009-002-002/25-C
()
|
1721009000NRG24030620230170091
|
03/06/2023
|
SUMSIGH BALADIYA
|
1721009WL013324
|
SUMSIGH BALADIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216089493
|
|
SUMSIGHBALADIYA
|
(000000)
|
|
27
|
KATTHIWADA
|
MP-21-009-002-002/3
()
|
1721009000NRG24030620230170095
|
03/06/2023
|
RAMESH CHATURIYA
|
1721009WL013324
|
RAMESH CHATURIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216089493
|
|
RAMESHCHATURIYA
|
(000000)
|
|
28
|
KATTHIWADA
|
MP-21-009-002-002/37-B
()
|
1721009000NRG24030620230170112
|
03/06/2023
|
MUKESH DHIRIYA
|
1721009WL013324
|
MUKESH DHIRIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
07/06/2023
|
|
216089493
|
|
MUKESHDHIRIYA
|
(000000)
|
|
29
|
KATTHIWADA
|
MP-21-009-002-002/4-A
()
|
1721009000NRG24030620230170116
|
03/06/2023
|
KIDIYA CHOKLA
|
1721009WL013324
|
KIDIYA CHOKLA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
07/06/2023
|
|
216089493
|
|
KIDIYACHOKLA
|
(000000)
|
|
30
|
KATTHIWADA
|
MP-21-009-002-002/45-A
()
|
1721009000NRG24030620230170129
|
03/06/2023
|
SUGRI KHUMAN
|
1721009WL013324
|
SUGRI KHUMAN
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216089493
|
|
SUGRIKHUMAN
|
(000000)
|
|
31
|
KATTHIWADA
|
MP-21-009-017-001/114-C
()
|
1721009000NRG24030620230170158
|
03/06/2023
|
NANLA BHADU VASKALE
|
1721009WL013325
|
NANLA BHADU VASKALE
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216089493
|
|
NANLABHADUVASKALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34255
|
34255
|
|
|
|
|
|
|
|