|
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-21-009-022-002/296
()
|
1721009000NRG24300720230523483
|
30/07/2023
|
rakesh
|
1721009WL040526
|
rakesh
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
02/08/2023
|
|
298902736
|
|
rakesh
|
(000000)
|
|
2
|
KATTHIWADA
|
MP-21-009-022-002/38
()
|
1721009000NRG24300720230523504
|
30/07/2023
|
GURDAN MAGNIYA
|
1721009WL040526
|
GURDAN MAGNIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
02/08/2023
|
|
298902736
|
|
GURDANMAGNIYA
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-022-002/50
()
|
1721009000NRG24300720230523513
|
30/07/2023
|
UNDALA KUTRIYA
|
1721009WL040526
|
UNDALA KUTRIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
02/08/2023
|
|
298902736
|
|
UNDALAKUTRIYA
|
(000000)
|
|
4
|
KATTHIWADA
|
MP-21-009-022-002/53
()
|
1721009000NRG24300720230523516
|
30/07/2023
|
ANAJIYA BHADI
|
1721009WL040526
|
ANAJIYA BHADI
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
02/08/2023
|
|
298902736
|
|
ANAJIYABHADI
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-037-001/100
()
|
1721009000NRG24300720230523373
|
30/07/2023
|
CHHINA CHHOTIYA
|
1721009WL040524
|
CHHINA CHHOTIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
02/08/2023
|
|
298902736
|
|
CHHINACHHOTIYA
|
(000000)
|
|
6
|
KATTHIWADA
|
MP-21-009-037-001/222
()
|
1721009000NRG24300720230523377
|
30/07/2023
|
SEVLA DHUNDRIYA
|
1721009WL040524
|
SEVLA DHUNDRIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
02/08/2023
|
|
298902736
|
|
SEVLADHUNDRIYA
|
(000000)
|
|
7
|
KATTHIWADA
|
MP-21-009-037-001/28
()
|
1721009000NRG24300720230523378
|
30/07/2023
|
dudi desliya
|
1721009WL040524
|
dudi desliya
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
02/08/2023
|
|
298902736
|
|
dudidesliya
|
(000000)
|
|
8
|
KATTHIWADA
|
MP-21-009-037-001/339
()
|
1721009000NRG24300720230523382
|
30/07/2023
|
luljiya
|
1721009WL040524
|
luljiya
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
02/08/2023
|
|
298902736
|
|
luljiya
|
(000000)
|
|
9
|
KATTHIWADA
|
MP-21-009-037-001/340
()
|
1721009000NRG24300720230523384
|
30/07/2023
|
edla thansingh
|
1721009WL040524
|
edla thansingh
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
02/08/2023
|
|
298902736
|
|
edlathansingh
|
(000000)
|
|
10
|
KATTHIWADA
|
MP-21-009-037-001/340
()
|
1721009000NRG24300720230523383
|
30/07/2023
|
edla thansingh
|
1721009WL040524
|
edla thansingh
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
02/08/2023
|
|
298902736
|
|
edlathansingh
|
(000000)
|
|
11
|
KATTHIWADA
|
MP-21-009-037-001/342
()
|
1721009000NRG24300720230523386
|
30/07/2023
|
UNDALI CHOTIYA
|
1721009WL040524
|
UNDALI CHOTIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
02/08/2023
|
|
298902736
|
|
UNDALICHOTIYA
|
(000000)
|
|
12
|
KATTHIWADA
|
MP-21-009-037-001/343
()
|
1721009000NRG24300720230523387
|
30/07/2023
|
RESALI SEBALA
|
1721009WL040524
|
RESALI SEBALA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
02/08/2023
|
|
298902736
|
|
RESALISEBALA
|
(000000)
|
|
13
|
KATTHIWADA
|
MP-21-009-037-001/361
()
|
1721009000NRG24300720230523391
|
30/07/2023
|
DHUNDLI CHEENA
|
1721009WL040524
|
DHUNDLI CHEENA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
02/08/2023
|
|
298902736
|
|
DHUNDLICHEENA
|
(000000)
|
|
14
|
KATTHIWADA
|
MP-21-009-037-001/384
()
|
1721009000NRG24300720230523400
|
30/07/2023
|
MUKESH
|
1721009WL040524
|
MUKESH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
02/08/2023
|
|
298902736
|
|
MUKESH
|
(000000)
|
|
15
|
KATTHIWADA
|
MP-21-009-037-001/85-A
()
|
1721009000NRG24300720230523410
|
30/07/2023
|
mehesh ramsingh
|
1721009WL040524
|
mehesh ramsingh
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
02/08/2023
|
|
298902736
|
|
meheshramsingh
|
(000000)
|
|
16
|
KATTHIWADA
|
MP-21-009-037-001/9-B
()
|
1721009000NRG24300720230523412
|
30/07/2023
|
HIRBYA KHALU
|
1721009WL040524
|
HIRBYA KHALU
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
02/08/2023
|
|
298902736
|
|
HIRBYAKHALU
|
(000000)
|
|
17
|
KATTHIWADA
|
MP-21-009-037-001/9-B
()
|
1721009000NRG24300720230523411
|
30/07/2023
|
HIRBYA KHALU
|
1721009WL040524
|
HIRBYA KHALU
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
02/08/2023
|
|
298902736
|
|
HIRBYAKHALU
|
(000000)
|
|
18
|
KATTHIWADA
|
MP-21-009-037-002/19
()
|
1721009000NRG24300720230523420
|
30/07/2023
|
ENDARSINGH BHANGDIYA
|
1721009WL040524
|
ENDARSINGH BHANGDIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
02/08/2023
|
|
298902736
|
|
ENDARSINGHBHANGDIYA
|
(000000)
|
|
19
|
KATTHIWADA
|
MP-21-009-037-002/19-A
()
|
1721009000NRG24300720230523422
|
30/07/2023
|
KARMSINGH ENDARSINGH
|
1721009WL040524
|
KARMSINGH ENDARSINGH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
02/08/2023
|
|
298902736
|
|
KARMSINGHENDARSINGH
|
(000000)
|
|
20
|
KATTHIWADA
|
MP-21-009-037-002/374
()
|
1721009000NRG24300720230523424
|
30/07/2023
|
jhamku gulsingh
|
1721009WL040524
|
jhamku gulsingh
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
02/08/2023
|
|
298902736
|
|
jhamkugulsingh
|
(000000)
|
|
21
|
KATTHIWADA
|
MP-21-009-037-002/375
()
|
1721009000NRG24300720230523425
|
30/07/2023
|
mithya karchiya
|
1721009WL040524
|
mithya karchiya
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
02/08/2023
|
|
298902736
|
|
mithyakarchiya
|
(000000)
|
|
22
|
KATTHIWADA
|
MP-21-009-037-002/378
()
|
1721009000NRG24300720230523426
|
30/07/2023
|
rupala chandla
|
1721009WL040524
|
rupala chandla
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
02/08/2023
|
|
298902736
|
|
rupalachandla
|
(000000)
|
|
23
|
KATTHIWADA
|
MP-21-009-037-003/20
()
|
1721009000NRG24300720230523439
|
30/07/2023
|
MAGN DITUN
|
1721009WL040524
|
MAGN DITUN
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
298902736
|
|
MAGNDITUN
|
(000000)
|
|
24
|
KATTHIWADA
|
MP-21-009-037-003/348
()
|
1721009000NRG24300720230523446
|
30/07/2023
|
BACLEEBHAI SURESH
|
1721009WL040524
|
BACLEEBHAI SURESH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
02/08/2023
|
|
298902736
|
|
BACLEEBHAISURESH
|
(000000)
|
|
25
|
KATTHIWADA
|
MP-21-009-037-003/349
()
|
1721009000NRG24300720230523447
|
30/07/2023
|
LULJIYA NAGRIYA
|
1721009WL040524
|
LULJIYA NAGRIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
02/08/2023
|
|
298902736
|
|
LULJIYANAGRIYA
|
(000000)
|
|
26
|
KATTHIWADA
|
MP-21-009-037-003/36
()
|
1721009000NRG24300720230523450
|
30/07/2023
|
DILIYA DALU
|
1721009WL040524
|
DILIYA DALU
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
02/08/2023
|
|
298902736
|
|
DILIYADALU
|
(000000)
|
|
27
|
KATTHIWADA
|
MP-21-009-037-003/365
()
|
1721009000NRG24300720230523451
|
30/07/2023
|
bani bhodriya
|
1721009WL040524
|
bani bhodriya
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
02/08/2023
|
|
298902736
|
|
banibhodriya
|
(000000)
|
|
28
|
KATTHIWADA
|
MP-21-009-037-003/367
()
|
1721009000NRG24300720230523452
|
30/07/2023
|
dhudi lalsingh
|
1721009WL040524
|
dhudi lalsingh
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
02/08/2023
|
|
298902736
|
|
dhudilalsingh
|
(000000)
|
|
29
|
KATTHIWADA
|
MP-21-009-037-003/41-A
()
|
1721009000NRG24300720230523456
|
30/07/2023
|
KUWARSINGH CHOTESINGH
|
1721009WL040524
|
KUWARSINGH CHOTESINGH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
02/08/2023
|
|
298902736
|
|
KUWARSINGHCHOTESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|