|
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
|
RANAPUR
|
MP-21-012-013-001/158
(KANJAWANI KHAS)
|
1721012000NRG23161020221018557
|
17/10/2022
|
Pideeya chuniya
|
1721012WL157137
|
Pideeya chuniya
|
00114
|
CBIN0MPDCAQ
|
2856
|
2856
|
Processed
|
25/10/2022
|
|
763937754
|
|
Pideeyachuniya
|
(000000)
|
|
2
|
RANAPUR
|
MP-21-012-013-001/30
(KANJAWANI KHAS)
|
1721012000NRG23161020221018533
|
17/10/2022
|
GALIYA VAJIYA
|
1721012WL157128
|
GALIYA VAJIYA
|
00114
|
CBIN0MPDCAQ
|
2100
|
2100
|
Processed
|
25/10/2022
|
|
763937754
|
|
GALIYAVAJIYA
|
(000000)
|
|
3
|
RANAPUR
|
MP-21-012-013-001/30
(KANJAWANI KHAS)
|
1721012000NRG23161020221018532
|
17/10/2022
|
GALIYA VAJIYA
|
1721012WL157128
|
GALIYA VAJIYA
|
00114
|
CBIN0MPDCAQ
|
2100
|
2100
|
Processed
|
25/10/2022
|
|
763937754
|
|
GALIYAVAJIYA
|
(000000)
|
|
4
|
RANAPUR
|
MP-21-012-013-001/61
(KANJAWANI KHAS)
|
1721012000NRG23161020221018583
|
17/10/2022
|
KALU CHUNIYA
|
1721012WL157148
|
KALU CHUNIYA
|
00114
|
CBIN0MPDCAQ
|
1400
|
1400
|
Processed
|
25/10/2022
|
|
763937754
|
|
KALUCHUNIYA
|
(000000)
|
|
5
|
RANAPUR
|
MP-21-012-013-002/969
(KANJAWANI KHAS)
|
1721012000NRG23161020221019099
|
17/10/2022
|
SOMLA DALSINGH
|
1721012WL157308
|
SOMLA DALSINGH
|
00114
|
CBIN0MPDCAQ
|
350
|
350
|
Processed
|
25/10/2022
|
|
763937754
|
|
SOMLADALSINGH
|
(000000)
|
|
6
|
RANAPUR
|
MP-21-012-027-001/111
(PUWALA)
|
1721012027NRG23161020221019567
|
17/10/2022
|
PIYARI KILAN
|
1721012027WL157419
|
PIYARI KILAN
|
00114
|
CBIN0MPDCAQ
|
24
|
24
|
Processed
|
25/10/2022
|
|
763937754
|
|
PIYARIKILAN
|
(000000)
|
|
7
|
RANAPUR
|
MP-21-012-027-001/13
(PUWALA)
|
1721012027NRG23161020221019543
|
17/10/2022
|
TOLIYA BHIMA
|
1721012027WL157417
|
TOLIYA BHIMA
|
00114
|
CBIN0MPDCAQ
|
30
|
30
|
Processed
|
25/10/2022
|
|
763937754
|
|
TOLIYABHIMA
|
(000000)
|
|
8
|
RANAPUR
|
MP-21-012-027-001/130
(PUWALA)
|
1721012027NRG23161020221019544
|
17/10/2022
|
JHUWANSINGH LIMJI
|
1721012027WL157417
|
JHUWANSINGH LIMJI
|
00114
|
CBIN0MPDCAQ
|
30
|
30
|
Processed
|
25/10/2022
|
|
763937754
|
|
JHUWANSINGHLIMJI
|
(000000)
|
|
9
|
RANAPUR
|
MP-21-012-027-001/136
(PUWALA)
|
1721012027NRG23161020221019545
|
17/10/2022
|
MISR NAKU
|
1721012027WL157417
|
MISR NAKU
|
00114
|
CBIN0MPDCAQ
|
30
|
30
|
Processed
|
25/10/2022
|
|
763937754
|
|
MISRNAKU
|
(000000)
|
|
10
|
RANAPUR
|
MP-21-012-027-001/136-A
(PUWALA)
|
1721012027NRG23161020221019546
|
17/10/2022
|
RATAN MISAR
|
1721012027WL157417
|
RATAN MISAR
|
00114
|
CBIN0MPDCAQ
|
30
|
30
|
Processed
|
25/10/2022
|
|
763937754
|
|
RATANMISAR
|
(000000)
|
|
11
|
RANAPUR
|
MP-21-012-027-001/136-B
(PUWALA)
|
1721012027NRG23161020221019547
|
17/10/2022
|
RAJESH MISAR
|
1721012027WL157417
|
RAJESH MISAR
|
00114
|
CBIN0MPDCAQ
|
30
|
30
|
Processed
|
25/10/2022
|
|
763937754
|
|
RAJESHMISAR
|
(000000)
|
|
12
|
RANAPUR
|
MP-21-012-027-001/137
(PUWALA)
|
1721012027NRG23161020221019548
|
17/10/2022
|
RISU PIDIYA
|
1721012027WL157417
|
RISU PIDIYA
|
00114
|
CBIN0MPDCAQ
|
30
|
30
|
Processed
|
25/10/2022
|
|
763937754
|
|
RISUPIDIYA
|
(000000)
|
|
13
|
RANAPUR
|
MP-21-012-027-001/15
(PUWALA)
|
1721012027NRG23161020221019551
|
17/10/2022
|
SARPI MANGI
|
1721012027WL157417
|
SARPI MANGI
|
00114
|
CBIN0MPDCAQ
|
30
|
30
|
Processed
|
25/10/2022
|
|
763937754
|
|
SARPIMANGI
|
(000000)
|
|
14
|
RANAPUR
|
MP-21-012-027-001/153-B
(PUWALA)
|
1721012027NRG23161020221019552
|
17/10/2022
|
GOVIND PIDIYA
|
1721012027WL157417
|
GOVIND PIDIYA
|
00114
|
CBIN0MPDCAQ
|
30
|
30
|
Processed
|
25/10/2022
|
|
763937754
|
|
GOVINDPIDIYA
|
(000000)
|
|
15
|
RANAPUR
|
MP-21-012-027-001/187
(PUWALA)
|
1721012027NRG23161020221019559
|
17/10/2022
|
KHELSINGH HARSINGH
|
1721012027WL157418
|
KHELSINGH HARSINGH
|
00114
|
CBIN0MPDCAQ
|
30
|
30
|
Processed
|
25/10/2022
|
|
763937754
|
|
KHELSINGHHARSINGH
|
(000000)
|
|
16
|
RANAPUR
|
MP-21-012-027-001/187
(PUWALA)
|
1721012027NRG23161020221019558
|
17/10/2022
|
KHELSINGH HARSINGH
|
1721012027WL157418
|
KHELSINGH HARSINGH
|
00114
|
CBIN0MPDCAQ
|
30
|
30
|
Processed
|
25/10/2022
|
|
763937754
|
|
KHELSINGHHARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9130
|
9130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9130
|
9130
|
|
|
|
|
|
|
|