|
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-21-009-028-004/244
()
|
1721009000NRG24271120230902061
|
28/11/2023
|
RAHUL TOMAR
|
1721009WL085224
|
RAHUL TOMAR
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322619560
|
|
RAHULTOMAR
|
(000000)
|
|
2
|
KATTHIWADA
|
MP-21-009-028-004/36-A
()
|
1721009000NRG24271120230902062
|
28/11/2023
|
KERIYA MODADIYA
|
1721009WL085224
|
KERIYA MODADIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322619560
|
|
KERIYAMODADIYA
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-031-001/15-A
()
|
1721009000NRG24271120230902847
|
28/11/2023
|
NASRIYA
|
1721009WL085296
|
NASRIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322619560
|
|
NASRIYA
|
(000000)
|
|
4
|
KATTHIWADA
|
MP-21-009-031-001/27-A
()
|
1721009000NRG24271120230902853
|
28/11/2023
|
BHERLA
|
1721009WL085296
|
BHERLA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322619560
|
|
BHERLA
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-031-002/106
()
|
1721009000NRG24271120230902889
|
28/11/2023
|
KUNVARSINGH CHHITU
|
1721009WL085296
|
KUNVARSINGH CHHITU
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
01/01/2024
|
|
322619560
|
|
KUNVARSINGHCHHITU
|
(000000)
|
|
6
|
KATTHIWADA
|
MP-21-009-031-002/22-A
()
|
1721009000NRG24271120230902901
|
28/11/2023
|
khumsingh
|
1721009WL085296
|
khumsingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322619560
|
|
khumsingh
|
(000000)
|
|
7
|
KATTHIWADA
|
MP-21-009-031-002/48-A
()
|
1721009000NRG24271120230902756
|
28/11/2023
|
mangliya
|
1721009WL085293
|
mangliya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322619560
|
|
mangliya
|
(000000)
|
|
8
|
KATTHIWADA
|
MP-21-009-031-002/54-A
()
|
1721009000NRG24271120230902762
|
28/11/2023
|
saganingh
|
1721009WL085293
|
saganingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322619560
|
|
saganingh
|
(000000)
|
|
9
|
KATTHIWADA
|
MP-21-009-031-002/6-B
()
|
1721009000NRG24271120230902774
|
28/11/2023
|
devarsingh
|
1721009WL085293
|
devarsingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322619560
|
|
devarsingh
|
(000000)
|
|
10
|
KATTHIWADA
|
MP-21-009-031-003/117-C
()
|
1721009000NRG24271120230902798
|
28/11/2023
|
megam
|
1721009WL085293
|
megam
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322619560
|
|
megam
|
(000000)
|
|
11
|
KATTHIWADA
|
MP-21-009-031-003/39
()
|
1721009000NRG24271120230902808
|
28/11/2023
|
NARSINGH CHIMLIYA
|
1721009WL085293
|
NARSINGH CHIMLIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322619560
|
|
NARSINGHCHIMLIYA
|
(000000)
|
|
12
|
KATTHIWADA
|
MP-21-009-031-003/6-B
()
|
1721009000NRG24271120230902817
|
28/11/2023
|
anarbae
|
1721009WL085293
|
anarbae
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322619560
|
|
anarbae
|
(000000)
|
|
13
|
KATTHIWADA
|
MP-21-009-032-003/178-B
()
|
1721009000NRG24281120230904575
|
28/11/2023
|
Jhuna Jamra
|
1721009WL085468
|
Jhuna Jamra
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322619560
|
|
JhunaJamra
|
(000000)
|
|
14
|
KATTHIWADA
|
MP-21-009-040-001/85
()
|
1721009000NRG24271120230903538
|
28/11/2023
|
KUMAN RATU
|
1721009WL085370
|
KUMAN RATU
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
322619560
|
|
KUMANRATU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|