|
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-21-009-003-002/28
()
|
1721009000NRG24201120230885275
|
20/11/2023
|
DIPLA KEIYA
|
1721009WL083696
|
DIPLA KEIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689915
|
|
DIPLAKEIYA
|
(000000)
|
|
2
|
KATTHIWADA
|
MP-21-009-030-001/30-B
()
|
1721009000NRG24191120230883222
|
20/11/2023
|
kerla dhundariya
|
1721009WL083490
|
kerla dhundariya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689915
|
|
kerladhundariya
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-030-002/2
()
|
1721009000NRG24191120230883209
|
20/11/2023
|
kuvarsingh revjiya
|
1721009WL083489
|
kuvarsingh revjiya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689915
|
|
kuvarsinghrevjiya
|
(000000)
|
|
4
|
KATTHIWADA
|
MP-21-009-030-002/23
()
|
1721009000NRG24191120230883230
|
20/11/2023
|
karamsingh
|
1721009WL083490
|
karamsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689915
|
|
karamsingh
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-031-001/35
()
|
1721009000NRG24201120230884047
|
20/11/2023
|
lavriya
|
1721009WL083554
|
lavriya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689915
|
|
lavriya
|
(000000)
|
|
6
|
KATTHIWADA
|
MP-21-009-031-002/106
()
|
1721009000NRG24201120230884081
|
20/11/2023
|
KUNVARSINGH CHHITU
|
1721009WL083554
|
KUNVARSINGH CHHITU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689915
|
|
KUNVARSINGHCHHITU
|
(000000)
|
|
7
|
KATTHIWADA
|
MP-21-009-031-002/22-A
()
|
1721009000NRG24201120230884094
|
20/11/2023
|
khumsingh
|
1721009WL083554
|
khumsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689915
|
|
khumsingh
|
(000000)
|
|
8
|
KATTHIWADA
|
MP-21-009-031-002/48-A
()
|
1721009000NRG24201120230884113
|
20/11/2023
|
mangliya
|
1721009WL083555
|
mangliya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689915
|
|
mangliya
|
(000000)
|
|
9
|
KATTHIWADA
|
MP-21-009-031-002/54-A
()
|
1721009000NRG24201120230884121
|
20/11/2023
|
saganingh
|
1721009WL083555
|
saganingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689915
|
|
saganingh
|
(000000)
|
|
10
|
KATTHIWADA
|
MP-21-009-031-002/6-B
()
|
1721009000NRG24201120230884132
|
20/11/2023
|
devarsingh
|
1721009WL083555
|
devarsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689915
|
|
devarsingh
|
(000000)
|
|
11
|
KATTHIWADA
|
MP-21-009-031-003/117-C
()
|
1721009000NRG24201120230884159
|
20/11/2023
|
megam
|
1721009WL083555
|
megam
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689915
|
|
megam
|
(000000)
|
|
12
|
KATTHIWADA
|
MP-21-009-031-003/6-B
()
|
1721009000NRG24201120230884176
|
20/11/2023
|
anarbae
|
1721009WL083555
|
anarbae
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689915
|
|
anarbae
|
(000000)
|
|
13
|
KATTHIWADA
|
MP-21-009-035-003/57
()
|
1721009000NRG24181120230879571
|
20/11/2023
|
Sabru Dharji
|
1721009WL083163
|
Sabru Dharji
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326689915
|
|
SabruDharji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|