|
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-21-009-018-001/114
()
|
1721009000NRG24101120230862398
|
11/11/2023
|
DURSINGH GENDLA
|
1721009WL081562
|
DURSINGH GENDLA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317955912
|
|
DURSINGHGENDLA
|
(000000)
|
|
2
|
KATTHIWADA
|
MP-21-009-018-001/219
()
|
1721009000NRG24101120230862410
|
11/11/2023
|
SEWLA DARIYA
|
1721009WL081562
|
SEWLA DARIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317955912
|
|
SEWLADARIYA
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-018-001/226-A
()
|
1721009000NRG24101120230862412
|
11/11/2023
|
RUMLA JHINKA
|
1721009WL081562
|
RUMLA JHINKA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317955912
|
|
RUMLAJHINKA
|
(000000)
|
|
4
|
KATTHIWADA
|
MP-21-009-018-001/249
()
|
1721009000NRG24101120230862418
|
11/11/2023
|
jegli
|
1721009WL081562
|
jegli
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317955912
|
|
jegli
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-018-001/370-B
()
|
1721009000NRG24101120230862432
|
11/11/2023
|
chunki mathuriya
|
1721009WL081562
|
chunki mathuriya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317955912
|
|
chunkimathuriya
|
(000000)
|
|
6
|
KATTHIWADA
|
MP-21-009-018-001/380
()
|
1721009000NRG24101120230862433
|
11/11/2023
|
khimli puniya
|
1721009WL081562
|
khimli puniya
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317955912
|
|
khimlipuniya
|
(000000)
|
|
7
|
KATTHIWADA
|
MP-21-009-018-001/380-C
()
|
1721009000NRG24101120230862434
|
11/11/2023
|
bhimla bula
|
1721009WL081562
|
bhimla bula
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317955912
|
|
bhimlabula
|
(000000)
|
|
8
|
KATTHIWADA
|
MP-21-009-018-001/390-C
()
|
1721009000NRG24101120230862435
|
11/11/2023
|
nandli samdu
|
1721009WL081562
|
nandli samdu
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317955912
|
|
nandlisamdu
|
(000000)
|
|
9
|
KATTHIWADA
|
MP-21-009-018-001/391-B
()
|
1721009000NRG24101120230862436
|
11/11/2023
|
jhingli jhila
|
1721009WL081562
|
jhingli jhila
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317955912
|
|
jhinglijhila
|
(000000)
|
|
10
|
KATTHIWADA
|
MP-21-009-035-002/184
()
|
1721009000NRG24101120230861870
|
11/11/2023
|
Methu Dhuliya
|
1721009WL081507
|
Methu Dhuliya
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
01/01/2024
|
|
317955912
|
|
MethuDhuliya
|
(000000)
|
|
11
|
KATTHIWADA
|
MP-21-009-035-003/57
()
|
1721009000NRG24101120230861893
|
11/11/2023
|
Sabru Dharji
|
1721009WL081508
|
Sabru Dharji
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
317955912
|
|
SabruDharji
|
(000000)
|
|
12
|
KATTHIWADA
|
MP-21-009-035-003/9
()
|
1721009000NRG24101120230861875
|
11/11/2023
|
CHAGAN VALCHAND
|
1721009WL081507
|
CHAGAN VALCHAND
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
01/01/2024
|
|
317955912
|
|
CHAGANVALCHAND
|
(000000)
|
|
13
|
KATTHIWADA
|
MP-21-009-037-003/349
()
|
1721009000NRG24111120230863934
|
11/11/2023
|
LULJIYA NAGRIYA
|
1721009WL081695
|
LULJIYA NAGRIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
01/01/2024
|
|
317955912
|
|
LULJIYANAGRIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17459
|
17459
|
|
|
|
|
|
|
|