|
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-21-009-019-001/292
()
|
1721009000NRG24260420230014207
|
26/04/2023
|
Rangli
|
1721009WL001658
|
Rangli
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644112985
|
|
Rangli
|
(000000)
|
|
2
|
KATTHIWADA
|
MP-21-009-019-002/281
()
|
1721009000NRG24260420230014209
|
26/04/2023
|
Sangita
|
1721009WL001658
|
Sangita
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644112985
|
|
Sangita
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-026-003/102
()
|
1721009000NRG24260420230014122
|
26/04/2023
|
ETIL
|
1721009WL001656
|
ETIL
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
12/05/2023
|
|
644112985
|
|
ETIL
|
(000000)
|
|
4
|
KATTHIWADA
|
MP-21-009-026-003/104
()
|
1721009000NRG24260420230014124
|
26/04/2023
|
ARJUN
|
1721009WL001656
|
ARJUN
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
12/05/2023
|
|
644112985
|
|
ARJUN
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-026-003/105-B
()
|
1721009000NRG24260420230014126
|
26/04/2023
|
naresh
|
1721009WL001656
|
naresh
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
12/05/2023
|
|
644112985
|
|
naresh
|
(000000)
|
|
6
|
KATTHIWADA
|
MP-21-009-026-003/141
()
|
1721009000NRG24260420230014131
|
26/04/2023
|
rupla
|
1721009WL001656
|
rupla
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
12/05/2023
|
|
644112985
|
|
rupla
|
(000000)
|
|
7
|
KATTHIWADA
|
MP-21-009-026-003/141
()
|
1721009000NRG24260420230014130
|
26/04/2023
|
rupla
|
1721009WL001656
|
rupla
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
12/05/2023
|
|
644112985
|
|
rupla
|
(000000)
|
|
8
|
KATTHIWADA
|
MP-21-009-026-003/16-B
()
|
1721009000NRG24260420230014145
|
26/04/2023
|
kalu
|
1721009WL001656
|
kalu
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
12/05/2023
|
|
644112985
|
|
kalu
|
(000000)
|
|
9
|
KATTHIWADA
|
MP-21-009-026-003/162-B
()
|
1721009000NRG24260420230014146
|
26/04/2023
|
KHURBAN
|
1721009WL001656
|
KHURBAN
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
12/05/2023
|
|
644112985
|
|
KHURBAN
|
(000000)
|
|
10
|
KATTHIWADA
|
MP-21-009-026-003/170-C
()
|
1721009000NRG24260420230014150
|
26/04/2023
|
mansingh
|
1721009WL001656
|
mansingh
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
12/05/2023
|
|
644112985
|
|
mansingh
|
(000000)
|
|
11
|
KATTHIWADA
|
MP-21-009-026-003/33-C
()
|
1721009000NRG24260420230014163
|
26/04/2023
|
Chamayada
|
1721009WL001656
|
Chamayada
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
12/05/2023
|
|
644112985
|
|
Chamayada
|
(000000)
|
|
12
|
KATTHIWADA
|
MP-21-009-026-003/34-A
()
|
1721009000NRG24260420230014165
|
26/04/2023
|
KUVARSINGH SALIYA
|
1721009WL001656
|
KUVARSINGH SALIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
12/05/2023
|
|
644112985
|
|
KUVARSINGHSALIYA
|
(000000)
|
|
13
|
KATTHIWADA
|
MP-21-009-026-003/36-C
()
|
1721009000NRG24260420230014167
|
26/04/2023
|
JITEN PAKUDIYA
|
1721009WL001656
|
JITEN PAKUDIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
12/05/2023
|
|
644112985
|
|
JITENPAKUDIYA
|
(000000)
|
|
14
|
KATTHIWADA
|
MP-21-009-026-003/6
()
|
1721009000NRG24260420230014173
|
26/04/2023
|
BHAYA
|
1721009WL001656
|
BHAYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
12/05/2023
|
|
644112985
|
|
BHAYA
|
(000000)
|
|
15
|
KATTHIWADA
|
MP-21-009-026-003/60-B
()
|
1721009000NRG24260420230014175
|
26/04/2023
|
mukesh
|
1721009WL001656
|
mukesh
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
12/05/2023
|
|
644112985
|
|
mukesh
|
(000000)
|
|
16
|
KATTHIWADA
|
MP-21-009-026-003/62-A
()
|
1721009000NRG24260420230014176
|
26/04/2023
|
RANCHOD
|
1721009WL001656
|
RANCHOD
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
12/05/2023
|
|
644112985
|
|
RANCHOD
|
(000000)
|
|
17
|
KATTHIWADA
|
MP-21-009-026-003/62-A
()
|
1721009000NRG24260420230014177
|
26/04/2023
|
Ranchod
|
1721009WL001656
|
Ranchod
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
12/05/2023
|
|
644112985
|
|
Ranchod
|
(000000)
|
|
18
|
KATTHIWADA
|
MP-21-009-026-003/64-A
()
|
1721009000NRG24260420230014182
|
26/04/2023
|
ajit
|
1721009WL001656
|
ajit
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
12/05/2023
|
|
644112985
|
|
ajit
|
(000000)
|
|
19
|
KATTHIWADA
|
MP-21-009-026-003/64-A
()
|
1721009000NRG24260420230014181
|
26/04/2023
|
AJIT
|
1721009WL001656
|
AJIT
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
12/05/2023
|
|
644112985
|
|
AJIT
|
(000000)
|
|
20
|
KATTHIWADA
|
MP-21-009-026-003/64-B
()
|
1721009000NRG24260420230014183
|
26/04/2023
|
dharmesh
|
1721009WL001656
|
dharmesh
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
12/05/2023
|
|
644112985
|
|
dharmesh
|
(000000)
|
|
21
|
KATTHIWADA
|
MP-21-009-026-003/89-B
()
|
1721009000NRG24260420230014187
|
26/04/2023
|
KHURBAN KANJLA
|
1721009WL001656
|
KHURBAN KANJLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644112985
|
|
KHURBANKANJLA
|
(000000)
|
|
22
|
KATTHIWADA
|
MP-21-009-034-001/12-D
()
|
1721009000NRG24260420230014217
|
26/04/2023
|
SAVITA
|
1721009WL001660
|
SAVITA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644112985
|
|
SAVITA
|
(000000)
|
|
23
|
KATTHIWADA
|
MP-21-009-034-001/36-A
()
|
1721009000NRG24260420230014221
|
26/04/2023
|
DINESH KALIYA
|
1721009WL001660
|
DINESH KALIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644112985
|
|
DINESHKALIYA
|
(000000)
|
|
24
|
KATTHIWADA
|
MP-21-009-034-001/36-B
()
|
1721009000NRG24260420230014222
|
26/04/2023
|
RAMU KALIYA
|
1721009WL001660
|
RAMU KALIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644112985
|
|
RAMUKALIYA
|
(000000)
|
|
25
|
KATTHIWADA
|
MP-21-009-034-001/37-D
()
|
1721009000NRG24260420230014223
|
26/04/2023
|
RAMESH BHARCHAND
|
1721009WL001660
|
RAMESH BHARCHAND
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644112985
|
|
RAMESHBHARCHAND
|
(000000)
|
|
26
|
KATTHIWADA
|
MP-21-009-034-001/39-A
()
|
1721009000NRG24260420230014224
|
26/04/2023
|
MANGI KALSINGH
|
1721009WL001660
|
MANGI KALSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644112985
|
|
MANGIKALSINGH
|
(000000)
|
|
27
|
KATTHIWADA
|
MP-21-009-034-001/39-C
()
|
1721009000NRG24260420230014226
|
26/04/2023
|
PANGALI KALSINGH
|
1721009WL001660
|
PANGALI KALSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644112985
|
|
PANGALIKALSINGH
|
(000000)
|
|
28
|
KATTHIWADA
|
MP-21-009-034-001/58-A
()
|
1721009000NRG24260420230014227
|
26/04/2023
|
Prem Mansu
|
1721009WL001660
|
Prem Mansu
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644112985
|
|
PremMansu
|
(000000)
|
|
29
|
KATTHIWADA
|
MP-21-009-034-001/97
()
|
1721009000NRG24260420230014229
|
26/04/2023
|
NARVAT RAMAN
|
1721009WL001660
|
NARVAT RAMAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644112985
|
|
NARVATRAMAN
|
(000000)
|
|
30
|
KATTHIWADA
|
MP-21-009-034-001/98
()
|
1721009000NRG24260420230014230
|
26/04/2023
|
SELESH SANIYA
|
1721009WL001660
|
SELESH SANIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644112985
|
|
SELESHSANIYA
|
(000000)
|
|
31
|
KATTHIWADA
|
MP-21-009-034-003/16-D
()
|
1721009000NRG24260420230014231
|
26/04/2023
|
SUNILA NAJIYA
|
1721009WL001660
|
SUNILA NAJIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644112985
|
|
SUNILANAJIYA
|
(000000)
|
|
32
|
KATTHIWADA
|
MP-21-009-034-003/21-A
()
|
1721009000NRG24260420230014232
|
26/04/2023
|
SELESH GORSINGH
|
1721009WL001660
|
SELESH GORSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644112985
|
|
SELESHGORSINGH
|
(000000)
|
|
33
|
KATTHIWADA
|
MP-21-009-034-005/13-B
()
|
1721009000NRG24260420230014233
|
26/04/2023
|
DIPA SANUDA
|
1721009WL001660
|
DIPA SANUDA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644112985
|
|
DIPASANUDA
|
(000000)
|
|
34
|
KATTHIWADA
|
MP-21-009-034-005/13-C
()
|
1721009000NRG24260420230014234
|
26/04/2023
|
BHARAT SANUDA
|
1721009WL001660
|
BHARAT SANUDA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644112985
|
|
BHARATSANUDA
|
(000000)
|
|
35
|
KATTHIWADA
|
MP-21-009-034-005/132-B
()
|
1721009000NRG24260420230014235
|
26/04/2023
|
VARSHA GANU
|
1721009WL001660
|
VARSHA GANU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
644112985
|
|
VARSHAGANU
|
(000000)
|
|
36
|
KATTHIWADA
|
MP-21-009-038-003/10
()
|
1721009000NRG24260420230013971
|
26/04/2023
|
BHAL SINGH CHHITU
|
1721009WL001641
|
BHAL SINGH CHHITU
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
12/05/2023
|
|
644112985
|
|
BHALSINGHCHHITU
|
(000000)
|
|
37
|
KATTHIWADA
|
MP-21-009-038-003/11
()
|
1721009000NRG24260420230013976
|
26/04/2023
|
navalsingh
|
1721009WL001641
|
navalsingh
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
12/05/2023
|
|
644112985
|
|
navalsingh
|
(000000)
|
|
38
|
KATTHIWADA
|
MP-21-009-038-003/13
()
|
1721009000NRG24260420230013980
|
26/04/2023
|
BHADU MANJRIYA
|
1721009WL001641
|
BHADU MANJRIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
12/05/2023
|
|
644112985
|
|
BHADUMANJRIYA
|
(000000)
|
|
39
|
KATTHIWADA
|
MP-21-009-038-003/242
()
|
1721009000NRG24260420230013983
|
26/04/2023
|
kelash
|
1721009WL001641
|
kelash
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
12/05/2023
|
|
644112985
|
|
kelash
|
(000000)
|
|
40
|
KATTHIWADA
|
MP-21-009-038-003/33
()
|
1721009000NRG24260420230013993
|
26/04/2023
|
PREM SINGH MANJRIYA
|
1721009WL001641
|
PREM SINGH MANJRIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
12/05/2023
|
|
644112985
|
|
PREMSINGHMANJRIYA
|
(000000)
|
|
41
|
KATTHIWADA
|
MP-21-009-038-003/38
()
|
1721009000NRG24260420230013999
|
26/04/2023
|
RAHBAI
|
1721009WL001641
|
RAHBAI
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
12/05/2023
|
|
644112985
|
|
RAHBAI
|
(000000)
|
|
42
|
KATTHIWADA
|
MP-21-009-038-003/92
()
|
1721009000NRG24260420230014009
|
26/04/2023
|
SURSINGH THUTIYA
|
1721009WL001641
|
SURSINGH THUTIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
12/05/2023
|
|
644112985
|
|
SURSINGHTHUTIYA
|
(000000)
|
|
43
|
KATTHIWADA
|
MP-21-009-038-003/92
()
|
1721009000NRG24260420230014008
|
26/04/2023
|
SURSINGH THUTIYA
|
1721009WL001641
|
SURSINGH THUTIYA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
12/05/2023
|
|
644112985
|
|
SURSINGHTHUTIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28288
|
28288
|
|
|
|
|
|
|
|