|
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-21-002-003-002/31
(GEHANDI)
|
1721002003NRG23220620220534981
|
22/06/2022
|
SOGILAL NAHARSINGH TAAD
|
1721002003WL051972
|
SOGILAL NAHARSINGH TAAD
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553800235
|
|
SOGILALNAHARSINGHTAAD
|
(000000)
|
|
2
|
PETLAWAD
|
MP-21-002-003-002/31
(GEHANDI)
|
1721002003NRG23220620220534980
|
22/06/2022
|
SOGILAL NAHARSINGH TAAD
|
1721002003WL051972
|
SOGILAL NAHARSINGH TAAD
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553800235
|
|
SOGILALNAHARSINGHTAAD
|
(000000)
|
|
3
|
PETLAWAD
|
MP-21-002-012-001/106-A
(GUNAWAD)
|
1721002000NRG23220620220536905
|
22/06/2022
|
AMARA BABRIYA VASUNIYA
|
1721002WL052174
|
AMARA BABRIYA VASUNIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553800235
|
|
AMARABABRIYAVASUNIYA
|
(000000)
|
|
4
|
PETLAWAD
|
MP-21-002-012-001/197-A
(GUNAWAD)
|
1721002000NRG23220620220536918
|
22/06/2022
|
KALU BABARIYA VASUNIYA
|
1721002WL052174
|
KALU BABARIYA VASUNIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553800235
|
|
KALUBABARIYAVASUNIYA
|
(000000)
|
|
5
|
PETLAWAD
|
MP-21-002-042-002/36
(SAMLI)
|
1721002000NRG23220620220534501
|
22/06/2022
|
KAMLA GAVAJI GAMAD
|
1721002WL051905
|
KAMLA GAVAJI GAMAD
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553800235
|
|
KAMLAGAVAJIGAMAD
|
(000000)
|
|
6
|
PETLAWAD
|
MP-21-002-042-002/36
(SAMLI)
|
1721002000NRG23220620220534502
|
22/06/2022
|
PUNI KAMLA GAMAD
|
1721002WL051905
|
PUNI KAMLA GAMAD
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553800235
|
|
PUNIKAMLAGAMAD
|
(000000)
|
|
7
|
PETLAWAD
|
MP-21-002-042-002/37-A
(SAMLI)
|
1721002000NRG23220620220534507
|
22/06/2022
|
DINASH BHURIYA
|
1721002WL051905
|
DINASH BHURIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553800235
|
|
DINASHBHURIYA
|
(000000)
|
|
8
|
PETLAWAD
|
MP-21-002-042-002/37-A
(SAMLI)
|
1721002000NRG23220620220534506
|
22/06/2022
|
DINASH BHURIYA
|
1721002WL051905
|
DINASH BHURIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553800235
|
|
DINASHBHURIYA
|
(000000)
|
|
9
|
PETLAWAD
|
MP-21-002-042-002/88
(SAMLI)
|
1721002000NRG23220620220534513
|
22/06/2022
|
SHAMBHU
|
1721002WL051905
|
SHAMBHU
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553800235
|
|
SHAMBHU
|
(000000)
|
|
10
|
PETLAWAD
|
MP-21-002-053-001/48
(DHATURIA)
|
1721002000NRG23220620220534638
|
22/06/2022
|
KALU DHANNA RAVAT
|
1721002WL051905
|
KALU DHANNA RAVAT
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553800235
|
|
KALUDHANNARAVAT
|
(000000)
|
|
11
|
PETLAWAD
|
MP-21-002-054-002/24
(DHOLI KHALI)
|
1721002054NRG23220620220532352
|
22/06/2022
|
bhura ganpat
|
1721002054WL051602
|
bhura ganpat
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553800235
|
|
bhuraganpat
|
(000000)
|
|
12
|
PETLAWAD
|
MP-21-002-054-002/31
(DHOLI KHALI)
|
1721002054NRG23220620220532359
|
22/06/2022
|
badri kalu
|
1721002054WL051602
|
badri kalu
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553800235
|
|
badrikalu
|
(000000)
|
|
13
|
PETLAWAD
|
MP-21-002-054-002/7
(DHOLI KHALI)
|
1721002054NRG23220620220532373
|
22/06/2022
|
gordhan mansingh
|
1721002054WL051602
|
gordhan mansingh
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553800235
|
|
gordhanmansingh
|
(000000)
|
|
14
|
PETLAWAD
|
MP-21-002-055-002/150-A
(BHERUPADA)
|
1721002055NRG23220620220532031
|
22/06/2022
|
KAMAL NANSINGH
|
1721002055WL051576
|
KAMAL NANSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553800235
|
|
KAMALNANSINGH
|
(000000)
|
|
15
|
PETLAWAD
|
MP-21-002-055-004/20
(BHERUPADA)
|
1721002055NRG23220620220532244
|
22/06/2022
|
HIRA NARAN VAKHLA
|
1721002055WL051594
|
HIRA NARAN VAKHLA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553800235
|
|
HIRANARANVAKHLA
|
(000000)
|
|
16
|
PETLAWAD
|
MP-21-002-055-004/27
(BHERUPADA)
|
1721002055NRG23220620220532245
|
22/06/2022
|
GULAB RAMSINGH
|
1721002055WL051594
|
GULAB RAMSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553800235
|
|
GULABRAMSINGH
|
(000000)
|
|
17
|
PETLAWAD
|
MP-21-002-055-004/29
(BHERUPADA)
|
1721002055NRG23220620220532248
|
22/06/2022
|
LIMBA GALIYA
|
1721002055WL051594
|
LIMBA GALIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553800235
|
|
LIMBAGALIYA
|
(000000)
|
|
18
|
PETLAWAD
|
MP-21-002-055-004/29-A
(BHERUPADA)
|
1721002055NRG23220620220532249
|
22/06/2022
|
DINESH LIMBA
|
1721002055WL051594
|
DINESH LIMBA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553800235
|
|
DINESHLIMBA
|
(000000)
|
|
19
|
PETLAWAD
|
MP-21-002-055-004/31
(BHERUPADA)
|
1721002055NRG23220620220532256
|
22/06/2022
|
DENESH NANURAM
|
1721002055WL051594
|
DENESH NANURAM
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553800235
|
|
DENESHNANURAM
|
(000000)
|
|
20
|
PETLAWAD
|
MP-21-002-055-004/38
(BHERUPADA)
|
1721002055NRG23220620220532261
|
22/06/2022
|
FATIYA MAGHA BHAGORA
|
1721002055WL051594
|
FATIYA MAGHA BHAGORA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553800235
|
|
FATIYAMAGHABHAGORA
|
(000000)
|
|
21
|
PETLAWAD
|
MP-21-002-055-004/7
(BHERUPADA)
|
1721002055NRG23220620220532278
|
22/06/2022
|
MUNNI HEMRAJ
|
1721002055WL051594
|
MUNNI HEMRAJ
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553800235
|
|
MUNNIHEMRAJ
|
(000000)
|
|
22
|
PETLAWAD
|
MP-21-002-055-006/134
(BHERUPADA)
|
1721002000NRG23220620220534412
|
22/06/2022
|
SOMLA NARAN
|
1721002WL051902
|
SOMLA NARAN
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553800235
|
|
SOMLANARAN
|
(000000)
|
|
23
|
PETLAWAD
|
MP-21-002-055-007/17
(BHERUPADA)
|
1721002000NRG23220620220534427
|
22/06/2022
|
Mala Ratan
|
1721002WL051902
|
Mala Ratan
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553800235
|
|
MalaRatan
|
(000000)
|
|
24
|
PETLAWAD
|
MP-21-002-055-007/3
(BHERUPADA)
|
1721002000NRG23220620220534428
|
22/06/2022
|
PEMLA MALA
|
1721002WL051902
|
PEMLA MALA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553800235
|
|
PEMLAMALA
|
(000000)
|
|
25
|
PETLAWAD
|
MP-21-002-055-007/94
(BHERUPADA)
|
1721002000NRG23220620220534434
|
22/06/2022
|
HATU BAI DEVALA
|
1721002WL051902
|
HATU BAI DEVALA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553800235
|
|
HATUBAIDEVALA
|
(000000)
|
|
26
|
PETLAWAD
|
MP-21-002-055-007/94
(BHERUPADA)
|
1721002000NRG23220620220534432
|
22/06/2022
|
MAYARAM DEVALA
|
1721002WL051902
|
MAYARAM DEVALA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553800235
|
|
MAYARAMDEVALA
|
(000000)
|
|
27
|
PETLAWAD
|
MP-21-002-056-002/120
(JHAKNAWADA)
|
1721002000NRG23220620220536812
|
22/06/2022
|
OMPRAKASH KHEMCHAND
|
1721002WL052149
|
OMPRAKASH KHEMCHAND
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553800235
|
|
OMPRAKASHKHEMCHAND
|
(000000)
|
|
28
|
PETLAWAD
|
MP-21-002-056-002/344
(JHAKNAWADA)
|
1721002000NRG23220620220536828
|
22/06/2022
|
HIARALAL NANDAJI
|
1721002WL052151
|
HIARALAL NANDAJI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553800235
|
|
HIARALALNANDAJI
|
(000000)
|
|
29
|
PETLAWAD
|
MP-21-002-056-002/407
(JHAKNAWADA)
|
1721002000NRG23220620220534436
|
22/06/2022
|
NANDLAL LUNAJI
|
1721002WL051902
|
NANDLAL LUNAJI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553800235
|
|
NANDLALLUNAJI
|
(000000)
|
|
30
|
PETLAWAD
|
MP-21-002-070-001/100
(BEDADA)
|
1721002000NRG23220620220537356
|
22/06/2022
|
NARU VESTA
|
1721002WL052253
|
NARU VESTA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553800235
|
|
NARUVESTA
|
(000000)
|
|
31
|
PETLAWAD
|
MP-21-002-070-001/182
(BEDADA)
|
1721002000NRG23220620220537421
|
22/06/2022
|
DITA MOTI
|
1721002WL052262
|
DITA MOTI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553800235
|
|
DITAMOTI
|
(000000)
|
|
32
|
PETLAWAD
|
MP-21-002-070-001/211
(BEDADA)
|
1721002000NRG23220620220537431
|
22/06/2022
|
SHETAN GATU
|
1721002WL052262
|
SHETAN GATU
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553800235
|
|
SHETANGATU
|
(000000)
|
|
33
|
PETLAWAD
|
MP-21-002-070-001/25
(BEDADA)
|
1721002000NRG23220620220537604
|
22/06/2022
|
GULCHAND GANNA
|
1721002WL052278
|
GULCHAND GANNA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553800235
|
|
GULCHANDGANNA
|
(000000)
|
|
34
|
PETLAWAD
|
MP-21-002-070-001/250
(BEDADA)
|
1721002000NRG23220620220537606
|
22/06/2022
|
nachudi
|
1721002WL052278
|
nachudi
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553800235
|
|
nachudi
|
(000000)
|
|
35
|
PETLAWAD
|
MP-21-002-070-001/252-A
(BEDADA)
|
1721002000NRG23220620220537607
|
22/06/2022
|
KALLA MAIDA
|
1721002WL052278
|
KALLA MAIDA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553800235
|
|
KALLAMAIDA
|
(000000)
|
|
36
|
PETLAWAD
|
MP-21-002-070-001/39
(BEDADA)
|
1721002000NRG23220620220537447
|
22/06/2022
|
TAJU MENDA
|
1721002WL052263
|
TAJU MENDA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553800235
|
|
TAJUMENDA
|
(000000)
|
|
37
|
PETLAWAD
|
MP-21-002-070-002/6
(BEDADA)
|
1721002000NRG23220620220537588
|
22/06/2022
|
JOHAN DUDA
|
1721002WL052275
|
JOHAN DUDA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553800235
|
|
JOHANDUDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|