|
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
|
PETLAWAD
|
MP-21-002-034-002/106
(KALIGHATI)
|
1721002000NRG23020720220594201
|
02/07/2022
|
BHANWAR RADHU
|
1721002WL059278
|
BHANWAR RADHU
|
00114
|
CBIN0MPDCAQ
|
1206
|
1206
|
Processed
|
07/07/2022
|
|
705410735
|
|
BHANWARRADHU
|
(000000)
|
|
2
|
PETLAWAD
|
MP-21-002-034-002/113
(KALIGHATI)
|
1721002000NRG23020720220594208
|
02/07/2022
|
MADIYA AMARA
|
1721002WL059278
|
MADIYA AMARA
|
00114
|
CBIN0MPDCAQ
|
1206
|
1206
|
Processed
|
07/07/2022
|
|
705410735
|
|
MADIYAAMARA
|
(000000)
|
|
3
|
PETLAWAD
|
MP-21-002-034-002/113
(KALIGHATI)
|
1721002000NRG23020720220594207
|
02/07/2022
|
MADIYA AMARA
|
1721002WL059278
|
MADIYA AMARA
|
00114
|
CBIN0MPDCAQ
|
1206
|
1206
|
Processed
|
07/07/2022
|
|
705410735
|
|
MADIYAAMARA
|
(000000)
|
|
4
|
PETLAWAD
|
MP-21-002-034-002/113-A
(KALIGHATI)
|
1721002000NRG23020720220594210
|
02/07/2022
|
RAKESH MADIYA
|
1721002WL059278
|
RAKESH MADIYA
|
00114
|
CBIN0MPDCAQ
|
1206
|
1206
|
Processed
|
07/07/2022
|
|
705410735
|
|
RAKESHMADIYA
|
(000000)
|
|
5
|
PETLAWAD
|
MP-21-002-034-002/114-A
(KALIGHATI)
|
1721002000NRG23020720220594212
|
02/07/2022
|
AMBARAM NAGU
|
1721002WL059278
|
AMBARAM NAGU
|
00114
|
CBIN0MPDCAQ
|
1206
|
1206
|
Processed
|
07/07/2022
|
|
705410735
|
|
AMBARAMNAGU
|
(000000)
|
|
6
|
PETLAWAD
|
MP-21-002-034-002/128
(KALIGHATI)
|
1721002000NRG23020720220594217
|
02/07/2022
|
PALIYA RUMAL
|
1721002WL059278
|
PALIYA RUMAL
|
00114
|
CBIN0MPDCAQ
|
1206
|
1206
|
Processed
|
07/07/2022
|
|
705410735
|
|
PALIYARUMAL
|
(000000)
|
|
7
|
PETLAWAD
|
MP-21-002-034-002/132
(KALIGHATI)
|
1721002000NRG23020720220594225
|
02/07/2022
|
NARSINGH KABUDA
|
1721002WL059278
|
NARSINGH KABUDA
|
00114
|
CBIN0MPDCAQ
|
1206
|
1206
|
Processed
|
07/07/2022
|
|
705410735
|
|
NARSINGHKABUDA
|
(000000)
|
|
8
|
PETLAWAD
|
MP-21-002-034-002/133
(KALIGHATI)
|
1721002000NRG23020720220594228
|
02/07/2022
|
PREMCHAND KANWARA
|
1721002WL059278
|
PREMCHAND KANWARA
|
00114
|
CBIN0MPDCAQ
|
1206
|
1206
|
Processed
|
07/07/2022
|
|
705410735
|
|
PREMCHANDKANWARA
|
(000000)
|
|
9
|
PETLAWAD
|
MP-21-002-034-002/143
(KALIGHATI)
|
1721002000NRG23020720220594237
|
02/07/2022
|
NANJI RAMA
|
1721002WL059278
|
NANJI RAMA
|
00114
|
CBIN0MPDCAQ
|
1206
|
1206
|
Processed
|
07/07/2022
|
|
705410735
|
|
NANJIRAMA
|
(000000)
|
|
10
|
PETLAWAD
|
MP-21-002-034-002/145
(KALIGHATI)
|
1721002000NRG23020720220594245
|
02/07/2022
|
KALU GALIYA
|
1721002WL059278
|
KALU GALIYA
|
00114
|
CBIN0MPDCAQ
|
1206
|
1206
|
Processed
|
07/07/2022
|
|
705410735
|
|
KALUGALIYA
|
(000000)
|
|
11
|
PETLAWAD
|
MP-21-002-034-002/147
(KALIGHATI)
|
1721002000NRG23020720220594248
|
02/07/2022
|
LALU MOTI
|
1721002WL059278
|
LALU MOTI
|
00114
|
CBIN0MPDCAQ
|
1206
|
1206
|
Processed
|
07/07/2022
|
|
705410735
|
|
LALUMOTI
|
(000000)
|
|
12
|
PETLAWAD
|
MP-21-002-034-002/148
(KALIGHATI)
|
1721002000NRG23020720220594250
|
02/07/2022
|
RAMCHAND PUNA
|
1721002WL059278
|
RAMCHAND PUNA
|
00114
|
CBIN0MPDCAQ
|
1206
|
1206
|
Processed
|
07/07/2022
|
|
705410735
|
|
RAMCHANDPUNA
|
(000000)
|
|
13
|
PETLAWAD
|
MP-21-002-034-002/151
(KALIGHATI)
|
1721002000NRG23020720220594258
|
02/07/2022
|
BABULAL GAMAD
|
1721002WL059278
|
BABULAL GAMAD
|
00114
|
CBIN0MPDCAQ
|
1206
|
1206
|
Processed
|
07/07/2022
|
|
705410735
|
|
BABULALGAMAD
|
(000000)
|
|
14
|
PETLAWAD
|
MP-21-002-034-002/156
(KALIGHATI)
|
1721002000NRG23020720220594271
|
02/07/2022
|
AMARI DAMAR
|
1721002WL059278
|
AMARI DAMAR
|
00114
|
CBIN0MPDCAQ
|
1206
|
1206
|
Processed
|
07/07/2022
|
|
705410735
|
|
AMARIDAMAR
|
(000000)
|
|
15
|
PETLAWAD
|
MP-21-002-034-002/156
(KALIGHATI)
|
1721002000NRG23020720220594270
|
02/07/2022
|
THAVARSINGH NARJI
|
1721002WL059278
|
THAVARSINGH NARJI
|
00114
|
CBIN0MPDCAQ
|
1206
|
1206
|
Processed
|
07/07/2022
|
|
705410735
|
|
THAVARSINGHNARJI
|
(000000)
|
|
16
|
PETLAWAD
|
MP-21-002-034-002/157
(KALIGHATI)
|
1721002000NRG23020720220594272
|
02/07/2022
|
KALU NARJI
|
1721002WL059278
|
KALU NARJI
|
00114
|
CBIN0MPDCAQ
|
1206
|
1206
|
Processed
|
07/07/2022
|
|
705410735
|
|
KALUNARJI
|
(000000)
|
|
17
|
PETLAWAD
|
MP-21-002-034-002/160
(KALIGHATI)
|
1721002000NRG23020720220594278
|
02/07/2022
|
SHIVA KODAR
|
1721002WL059278
|
SHIVA KODAR
|
00114
|
CBIN0MPDCAQ
|
1206
|
1206
|
Processed
|
07/07/2022
|
|
705410735
|
|
SHIVAKODAR
|
(000000)
|
|
18
|
PETLAWAD
|
MP-21-002-034-002/171-A
(KALIGHATI)
|
1721002000NRG23020720220594292
|
02/07/2022
|
RAMESH
|
1721002WL059278
|
RAMESH
|
00114
|
CBIN0MPDCAQ
|
1206
|
1206
|
Processed
|
07/07/2022
|
|
705410735
|
|
RAMESH
|
(000000)
|
|
19
|
PETLAWAD
|
MP-21-002-034-002/173
(KALIGHATI)
|
1721002000NRG23020720220594296
|
02/07/2022
|
BABU NARJI
|
1721002WL059278
|
BABU NARJI
|
00114
|
CBIN0MPDCAQ
|
1206
|
1206
|
Processed
|
07/07/2022
|
|
705410735
|
|
BABUNARJI
|
(000000)
|
|
20
|
PETLAWAD
|
MP-21-002-034-002/183
(KALIGHATI)
|
1721002000NRG23020720220594305
|
02/07/2022
|
NATHU MANGU
|
1721002WL059278
|
NATHU MANGU
|
00114
|
CBIN0MPDCAQ
|
1206
|
1206
|
Processed
|
07/07/2022
|
|
705410735
|
|
NATHUMANGU
|
(000000)
|
|
21
|
PETLAWAD
|
MP-21-002-034-002/183-A
(KALIGHATI)
|
1721002000NRG23020720220594306
|
02/07/2022
|
MADAN NATHU
|
1721002WL059278
|
MADAN NATHU
|
00114
|
CBIN0MPDCAQ
|
1206
|
1206
|
Processed
|
07/07/2022
|
|
705410735
|
|
MADANNATHU
|
(000000)
|
|
22
|
PETLAWAD
|
MP-21-002-034-002/221
(KALIGHATI)
|
1721002000NRG23020720220594322
|
02/07/2022
|
RUGJI SUKLA
|
1721002WL059278
|
RUGJI SUKLA
|
00114
|
CBIN0MPDCAQ
|
1206
|
1206
|
Processed
|
07/07/2022
|
|
705410735
|
|
RUGJISUKLA
|
(000000)
|
|
23
|
PETLAWAD
|
MP-21-002-034-002/87
(KALIGHATI)
|
1721002000NRG23020720220594327
|
02/07/2022
|
NAJKIYA GANGARA
|
1721002WL059278
|
NAJKIYA GANGARA
|
00114
|
CBIN0MPDCAQ
|
1206
|
1206
|
Processed
|
07/07/2022
|
|
705410735
|
|
NAJKIYAGANGARA
|
(000000)
|
|
24
|
PETLAWAD
|
MP-21-002-038-001/147
(DEOLI)
|
1721002000NRG23020720220594600
|
02/07/2022
|
Bheru ranji
|
1721002WL059304
|
Bheru ranji
|
00114
|
CBIN0MPDCAQ
|
198
|
198
|
Processed
|
07/07/2022
|
|
705410735
|
|
Bheruranji
|
(000000)
|
|
25
|
PETLAWAD
|
MP-21-002-041-001/46
(BANI)
|
1721002000NRG23020720220594656
|
02/07/2022
|
MAYLA MANGLIYA GANAWA
|
1721002WL059305
|
MAYLA MANGLIYA GANAWA
|
00114
|
CBIN0MPDCAQ
|
193
|
193
|
Processed
|
07/07/2022
|
|
705410735
|
|
MAYLAMANGLIYAGANAWA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28129
|
28129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28129
|
28129
|
|
|
|
|
|
|
|