|
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-21-009-006-009/1
()
|
1721009000NRG24301220231041313
|
30/12/2023
|
KANSINGH KANUDIYA
|
1721009WL096271
|
KANSINGH KANUDIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685480680
|
|
KANSINGHKANUDIYA
|
(000000)
|
|
2
|
KATTHIWADA
|
MP-21-009-006-009/7
()
|
1721009000NRG24301220231041319
|
30/12/2023
|
GORCHAND MUNSINGH
|
1721009WL096271
|
GORCHAND MUNSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685480680
|
|
GORCHANDMUNSINGH
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-025-001/225
()
|
1721009000NRG24301220231041183
|
30/12/2023
|
Bhavsingh bhanjiya
|
1721009WL096266
|
Bhavsingh bhanjiya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685480680
|
|
Bhavsinghbhanjiya
|
(000000)
|
|
4
|
KATTHIWADA
|
MP-21-009-025-001/231
()
|
1721009000NRG24301220231041184
|
30/12/2023
|
SANGITA NARESH
|
1721009WL096266
|
SANGITA NARESH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685480680
|
|
SANGITANARESH
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-026-003/190-A
()
|
1721009000NRG24301220231041400
|
30/12/2023
|
mukesh
|
1721009WL096278
|
mukesh
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
13/03/2024
|
|
685480680
|
|
mukesh
|
(000000)
|
|
6
|
KATTHIWADA
|
MP-21-009-026-003/44
()
|
1721009000NRG24301220231041409
|
30/12/2023
|
rakesh
|
1721009WL096278
|
rakesh
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
13/03/2024
|
|
685480680
|
|
rakesh
|
(000000)
|
|
7
|
KATTHIWADA
|
MP-21-009-028-004/101
()
|
1721009000NRG24301220231041041
|
30/12/2023
|
SURBAI
|
1721009WL096258
|
SURBAI
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685480680
|
|
SURBAI
|
(000000)
|
|
8
|
KATTHIWADA
|
MP-21-009-028-004/103
()
|
1721009000NRG24301220231041043
|
30/12/2023
|
DITUSINGH BHOLIYA
|
1721009WL096258
|
DITUSINGH BHOLIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685480680
|
|
DITUSINGHBHOLIYA
|
(000000)
|
|
9
|
KATTHIWADA
|
MP-21-009-028-004/105
()
|
1721009000NRG24301220231041046
|
30/12/2023
|
BHERLA DUTIYA
|
1721009WL096258
|
BHERLA DUTIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685480680
|
|
BHERLADUTIYA
|
(000000)
|
|
10
|
KATTHIWADA
|
MP-21-009-028-004/121
()
|
1721009000NRG24301220231041057
|
30/12/2023
|
KAMNA
|
1721009WL096258
|
KAMNA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685480680
|
|
KAMNA
|
(000000)
|
|
11
|
KATTHIWADA
|
MP-21-009-028-004/124
()
|
1721009000NRG24301220231041068
|
30/12/2023
|
RAMSINGPAHADIYA
|
1721009WL096259
|
RAMSINGPAHADIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685480680
|
|
RAMSINGPAHADIYA
|
(000000)
|
|
12
|
KATTHIWADA
|
MP-21-009-028-004/126
()
|
1721009000NRG24301220231041069
|
30/12/2023
|
ENDARSINGH DHEDU
|
1721009WL096259
|
ENDARSINGH DHEDU
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685480680
|
|
ENDARSINGHDHEDU
|
(000000)
|
|
13
|
KATTHIWADA
|
MP-21-009-030-001/74
()
|
1721009000NRG24301220231041235
|
30/12/2023
|
navalsingh
|
1721009WL096268
|
navalsingh
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
13/03/2024
|
|
685480680
|
|
navalsingh
|
(000000)
|
|
14
|
KATTHIWADA
|
MP-21-009-041-001/6-B
()
|
1721009000NRG24301220231041072
|
30/12/2023
|
MADHU
|
1721009WL096260
|
MADHU
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
13/03/2024
|
|
685480680
|
|
MADHU
|
(000000)
|
|
15
|
KATTHIWADA
|
MP-21-009-041-002/99
()
|
1721009000NRG24301220231041109
|
30/12/2023
|
SULI GAJU
|
1721009WL096260
|
SULI GAJU
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
13/03/2024
|
|
685480680
|
|
SULIGAJU
|
(000000)
|
|
16
|
KATTHIWADA
|
MP-21-009-046-002/119
()
|
1721009000NRG24301220231041335
|
30/12/2023
|
narliya gamji
|
1721009WL096272
|
narliya gamji
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
13/03/2024
|
|
685480680
|
|
narliyagamji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|