|
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
|
SONDWA
|
MP-21-011-001-001/10-A
()
|
1721011000NRG24030620230172286
|
04/06/2023
|
KEVJI
|
1721011WL013533
|
KEVJI
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215766236
|
|
KEVJI
|
(000000)
|
|
2
|
SONDWA
|
MP-21-011-001-001/114-B
()
|
1721011000NRG24030620230172288
|
04/06/2023
|
UDLIYA
|
1721011WL013533
|
UDLIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215766236
|
|
UDLIYA
|
(000000)
|
|
3
|
SONDWA
|
MP-21-011-001-001/135-B
()
|
1721011000NRG24030620230172297
|
04/06/2023
|
goresh
|
1721011WL013533
|
goresh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215766236
|
|
goresh
|
(000000)
|
|
4
|
SONDWA
|
MP-21-011-001-001/16-A
()
|
1721011000NRG24030620230172298
|
04/06/2023
|
JITEN
|
1721011WL013533
|
JITEN
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215766236
|
|
JITEN
|
(000000)
|
|
5
|
SONDWA
|
MP-21-011-001-001/22-A
()
|
1721011000NRG24030620230172299
|
04/06/2023
|
KIRESH
|
1721011WL013533
|
KIRESH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215766236
|
|
KIRESH
|
(000000)
|
|
6
|
SONDWA
|
MP-21-011-001-001/39-A
()
|
1721011000NRG24030620230172302
|
04/06/2023
|
BASANTI
|
1721011WL013533
|
BASANTI
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215766236
|
|
BASANTI
|
(000000)
|
|
7
|
SONDWA
|
MP-21-011-001-002/127-B
()
|
1721011000NRG24030620230172309
|
04/06/2023
|
REMLI
|
1721011WL013533
|
REMLI
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215766236
|
|
REMLI
|
(000000)
|
|
8
|
SONDWA
|
MP-21-011-001-002/129-A
()
|
1721011000NRG24030620230172310
|
04/06/2023
|
KALUSINGH
|
1721011WL013533
|
KALUSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215766236
|
|
KALUSINGH
|
(000000)
|
|
9
|
SONDWA
|
MP-21-011-001-002/135-A
()
|
1721011000NRG24030620230172315
|
04/06/2023
|
VESATA
|
1721011WL013533
|
VESATA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215766236
|
|
VESATA
|
(000000)
|
|
10
|
SONDWA
|
MP-21-011-001-002/154
()
|
1721011000NRG24030620230172318
|
04/06/2023
|
ESRAM
|
1721011WL013533
|
ESRAM
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
07/06/2023
|
|
215766236
|
|
ESRAM
|
(000000)
|
|
11
|
SONDWA
|
MP-21-011-001-002/168-A
()
|
1721011000NRG24030620230172319
|
04/06/2023
|
PUNI
|
1721011WL013533
|
PUNI
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
07/06/2023
|
|
215766236
|
|
PUNI
|
(000000)
|
|
12
|
SONDWA
|
MP-21-011-001-002/178-B
()
|
1721011000NRG24030620230172321
|
04/06/2023
|
RASNSINGH
|
1721011WL013533
|
RASNSINGH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
07/06/2023
|
|
215766236
|
|
RASNSINGH
|
(000000)
|
|
13
|
SONDWA
|
MP-21-011-001-002/179-A
()
|
1721011000NRG24030620230172322
|
04/06/2023
|
MAHESH
|
1721011WL013533
|
MAHESH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
07/06/2023
|
|
215766236
|
|
MAHESH
|
(000000)
|
|
14
|
SONDWA
|
MP-21-011-001-002/202-B
()
|
1721011000NRG24030620230172324
|
04/06/2023
|
HIMTEE
|
1721011WL013533
|
HIMTEE
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
07/06/2023
|
|
215766236
|
|
HIMTEE
|
(000000)
|
|
15
|
SONDWA
|
MP-21-011-001-002/205-A
()
|
1721011000NRG24030620230172326
|
04/06/2023
|
GINDU
|
1721011WL013533
|
GINDU
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
07/06/2023
|
|
215766236
|
|
GINDU
|
(000000)
|
|
16
|
SONDWA
|
MP-21-011-001-002/213-B
()
|
1721011000NRG24030620230172330
|
04/06/2023
|
JABRIYA
|
1721011WL013533
|
JABRIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
07/06/2023
|
|
215766236
|
|
JABRIYA
|
(000000)
|
|
17
|
SONDWA
|
MP-21-011-001-002/34-A
()
|
1721011000NRG24030620230172331
|
04/06/2023
|
MAHESH
|
1721011WL013533
|
MAHESH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
07/06/2023
|
|
215766236
|
|
MAHESH
|
(000000)
|
|
18
|
SONDWA
|
MP-21-011-001-002/42-B
()
|
1721011000NRG24030620230172333
|
04/06/2023
|
PARSINGH
|
1721011WL013533
|
PARSINGH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
07/06/2023
|
|
215766236
|
|
PARSINGH
|
(000000)
|
|
19
|
SONDWA
|
MP-21-011-001-002/5-A
()
|
1721011000NRG24030620230172334
|
04/06/2023
|
KAVLI
|
1721011WL013533
|
KAVLI
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
07/06/2023
|
|
215766236
|
|
KAVLI
|
(000000)
|
|
20
|
SONDWA
|
MP-21-011-001-002/5-B
()
|
1721011000NRG24030620230172335
|
04/06/2023
|
BHANTA
|
1721011WL013533
|
BHANTA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
07/06/2023
|
|
215766236
|
|
BHANTA
|
(000000)
|
|
21
|
SONDWA
|
MP-21-011-001-002/68-A
()
|
1721011000NRG24030620230172338
|
04/06/2023
|
DINA RAMESH
|
1721011WL013533
|
DINA RAMESH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215766236
|
|
DINARAMESH
|
(000000)
|
|
22
|
SONDWA
|
MP-21-011-001-002/68-C
()
|
1721011000NRG24030620230172339
|
04/06/2023
|
SUVALI
|
1721011WL013533
|
SUVALI
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215766236
|
|
SUVALI
|
(000000)
|
|
23
|
SONDWA
|
MP-21-011-001-002/91-B
()
|
1721011000NRG24030620230172342
|
04/06/2023
|
tikam
|
1721011WL013533
|
tikam
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215766236
|
|
tikam
|
(000000)
|
|
24
|
SONDWA
|
MP-21-011-001-002/91-B
()
|
1721011000NRG24030620230172341
|
04/06/2023
|
TIKAM
|
1721011WL013533
|
TIKAM
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215766236
|
|
TIKAM
|
(000000)
|
|
25
|
SONDWA
|
MP-21-011-002-002/109
()
|
1721011000NRG24030620230172365
|
04/06/2023
|
HARSINGH BHAYLA
|
1721011WL013538
|
HARSINGH BHAYLA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215766236
|
|
HARSINGHBHAYLA
|
(000000)
|
|
26
|
SONDWA
|
MP-21-011-002-002/12
()
|
1721011000NRG24030620230172369
|
04/06/2023
|
BHAYA
|
1721011WL013538
|
BHAYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215766236
|
|
BHAYA
|
(000000)
|
|
27
|
SONDWA
|
MP-21-011-002-002/125
()
|
1721011000NRG24030620230172371
|
04/06/2023
|
DHANSINGH
|
1721011WL013538
|
DHANSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215766236
|
|
DHANSINGH
|
(000000)
|
|
28
|
SONDWA
|
MP-21-011-002-002/127
()
|
1721011000NRG24030620230172372
|
04/06/2023
|
VECHANIYA
|
1721011WL013538
|
VECHANIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215766236
|
|
VECHANIYA
|
(000000)
|
|
29
|
SONDWA
|
MP-21-011-002-002/131
()
|
1721011000NRG24030620230172378
|
04/06/2023
|
Gindu
|
1721011WL013538
|
Gindu
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215766236
|
|
Gindu
|
(000000)
|
|
30
|
SONDWA
|
MP-21-011-002-002/131
()
|
1721011000NRG24030620230172377
|
04/06/2023
|
Gindu
|
1721011WL013538
|
Gindu
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215766236
|
|
Gindu
|
(000000)
|
|
31
|
SONDWA
|
MP-21-011-002-002/131
()
|
1721011000NRG24030620230172376
|
04/06/2023
|
KARCHAN
|
1721011WL013538
|
KARCHAN
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Rejected
|
07/06/2023
|
|
215766236
|
No Such Account
|
|
|
|
32
|
SONDWA
|
MP-21-011-002-002/138
()
|
1721011000NRG24030620230172380
|
04/06/2023
|
ramesh
|
1721011WL013538
|
ramesh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Rejected
|
07/06/2023
|
|
215766236
|
No Such Account
|
|
|
|
33
|
SONDWA
|
MP-21-011-002-002/162
()
|
1721011000NRG24030620230172388
|
04/06/2023
|
FULSINGH UNIYA
|
1721011WL013538
|
FULSINGH UNIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Rejected
|
07/06/2023
|
|
215766236
|
Account closed
|
|
|
|
34
|
SONDWA
|
MP-21-011-002-002/43
()
|
1721011000NRG24030620230172395
|
04/06/2023
|
KASUDIYA BHAYA
|
1721011WL013538
|
KASUDIYA BHAYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
215766236
|
|
KASUDIYABHAYA
|
(000000)
|
|
35
|
SONDWA
|
MP-21-011-003-001/116-D
()
|
1721011000NRG24040620230172740
|
04/06/2023
|
AMBU
|
1721011WL013573
|
AMBU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215766236
|
|
AMBU
|
(000000)
|
|
36
|
SONDWA
|
MP-21-011-003-001/164
()
|
1721011000NRG24040620230172725
|
04/06/2023
|
sukali
|
1721011WL013571
|
sukali
|
00114
|
CBIN0MPDCAQ
|
700
|
700
|
Processed
|
07/06/2023
|
|
215766236
|
|
sukali
|
(000000)
|
|
37
|
SONDWA
|
MP-21-011-011-001/570
()
|
1721011000NRG24030620230172060
|
04/06/2023
|
angeeta
|
1721011WL013496
|
angeeta
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215766236
|
|
angeeta
|
(000000)
|
|
38
|
SONDWA
|
MP-21-011-012-001/122-B
()
|
1721011000NRG24030620230172470
|
04/06/2023
|
kaliya
|
1721011WL013542
|
kaliya
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
07/06/2023
|
|
215766236
|
|
kaliya
|
(000000)
|
|
39
|
SONDWA
|
MP-21-011-012-001/33-A
()
|
1721011000NRG24030620230172452
|
04/06/2023
|
uplesh
|
1721011WL013541
|
uplesh
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
07/06/2023
|
|
215766236
|
|
uplesh
|
(000000)
|
|
40
|
SONDWA
|
MP-21-011-016-001/95-A
()
|
1721011000NRG24040620230173037
|
04/06/2023
|
SADHU PUVSINGH
|
1721011WL013611
|
SADHU PUVSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215766236
|
|
SADHUPUVSINGH
|
(000000)
|
|
41
|
SONDWA
|
MP-21-011-016-002/167
()
|
1721011000NRG24040620230173106
|
04/06/2023
|
nadiya dursingh
|
1721011WL013617
|
nadiya dursingh
|
00114
|
CBIN0MPDCAQ
|
60
|
60
|
Processed
|
07/06/2023
|
|
215766236
|
|
nadiyadursingh
|
(000000)
|
|
42
|
SONDWA
|
MP-21-011-027-001/24
()
|
1721011000NRG24040620230172658
|
04/06/2023
|
NRJU
|
1721011WL013567
|
NRJU
|
00114
|
CBIN0MPDCAQ
|
204
|
204
|
Processed
|
07/06/2023
|
|
215766236
|
|
NRJU
|
(000000)
|
|
43
|
SONDWA
|
MP-21-011-027-002/100
()
|
1721011000NRG24040620230172640
|
04/06/2023
|
dasriya
|
1721011WL013566
|
dasriya
|
00114
|
CBIN0MPDCAQ
|
204
|
204
|
Processed
|
07/06/2023
|
|
215766236
|
|
dasriya
|
(000000)
|
|
44
|
SONDWA
|
MP-21-011-027-002/114
()
|
1721011000NRG24040620230172648
|
04/06/2023
|
rajla
|
1721011WL013566
|
rajla
|
00114
|
CBIN0MPDCAQ
|
204
|
204
|
Processed
|
07/06/2023
|
|
215766236
|
|
rajla
|
(000000)
|
|
45
|
SONDWA
|
MP-21-011-054-001/147
()
|
1721011000NRG24030620230172498
|
04/06/2023
|
remala malsingh
|
1721011WL013544
|
remala malsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215766236
|
|
remalamalsingh
|
(000000)
|
|
46
|
SONDWA
|
MP-21-011-054-001/168
()
|
1721011000NRG24030620230172501
|
04/06/2023
|
sukali ramala
|
1721011WL013544
|
sukali ramala
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215766236
|
|
sukaliramala
|
(000000)
|
|
47
|
SONDWA
|
MP-21-011-054-001/180
()
|
1721011000NRG24030620230172502
|
04/06/2023
|
sursingh
|
1721011WL013544
|
sursingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215766236
|
|
sursingh
|
(000000)
|
|
48
|
SONDWA
|
MP-21-011-054-001/197
()
|
1721011000NRG24030620230172504
|
04/06/2023
|
balsingh
|
1721011WL013544
|
balsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215766236
|
|
balsingh
|
(000000)
|
|
49
|
SONDWA
|
MP-21-011-054-001/222
()
|
1721011000NRG24030620230172510
|
04/06/2023
|
PARALA VERALA
|
1721011WL013544
|
PARALA VERALA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215766236
|
|
PARALAVERALA
|
(000000)
|
|
50
|
SONDWA
|
MP-21-011-054-001/228
()
|
1721011000NRG24030620230172512
|
04/06/2023
|
hiraka premsingh
|
1721011WL013544
|
hiraka premsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215766236
|
|
hirakapremsingh
|
(000000)
|
|
51
|
SONDWA
|
MP-21-011-054-001/242
()
|
1721011000NRG24030620230172516
|
04/06/2023
|
HINGARIYA MENGALA
|
1721011WL013544
|
HINGARIYA MENGALA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215766236
|
|
HINGARIYAMENGALA
|
(000000)
|
|
52
|
SONDWA
|
MP-21-011-054-001/247
()
|
1721011000NRG24030620230172519
|
04/06/2023
|
SURTAN CHILARIYA
|
1721011WL013544
|
SURTAN CHILARIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215766236
|
|
SURTANCHILARIYA
|
(000000)
|
|
53
|
SONDWA
|
MP-21-011-054-001/54
()
|
1721011000NRG24030620230172528
|
04/06/2023
|
makali thawariya
|
1721011WL013544
|
makali thawariya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215766236
|
|
makalithawariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54497
|
54497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54497
|
54497
|
|
|
|
|
|
|
|