|
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-21-012-024-002/130-A
(BHOOT KHEDI)
|
1721012024NRG23310520220350481
|
31/05/2022
|
SAMLA SOLANKI
|
1721012024WL032903
|
SAMLA SOLANKI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140340436
|
|
SAMLASOLANKI
|
(000000)
|
|
2
|
RANAPUR
|
MP-21-012-024-002/205
(BHOOT KHEDI)
|
1721012024NRG23310520220350499
|
31/05/2022
|
RAMDA DULESINGH
|
1721012024WL032903
|
RAMDA DULESINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140340436
|
|
RAMDADULESINGH
|
(000000)
|
|
3
|
RANAPUR
|
MP-21-012-024-002/211-A
(BHOOT KHEDI)
|
1721012024NRG23310520220350500
|
31/05/2022
|
Jogdi meda
|
1721012024WL032903
|
Jogdi meda
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140340436
|
|
Jogdimeda
|
(000000)
|
|
4
|
RANAPUR
|
MP-21-012-024-002/234
(BHOOT KHEDI)
|
1721012024NRG23310520220350502
|
31/05/2022
|
himchand pangaliya
|
1721012024WL032903
|
himchand pangaliya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140340436
|
|
himchandpangaliya
|
(000000)
|
|
5
|
RANAPUR
|
MP-21-012-024-002/80-A
(BHOOT KHEDI)
|
1721012024NRG23310520220350505
|
31/05/2022
|
Puja vasuniya
|
1721012024WL032903
|
Puja vasuniya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140340436
|
|
Pujavasuniya
|
(000000)
|
|
6
|
RANAPUR
|
MP-21-012-024-002/80-A
(BHOOT KHEDI)
|
1721012024NRG23310520220350504
|
31/05/2022
|
Puja vasuniya
|
1721012024WL032903
|
Puja vasuniya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140340436
|
|
Pujavasuniya
|
(000000)
|
|
7
|
RANAPUR
|
MP-21-012-028-001/139
(PADLAWA)
|
1721012028NRG23300520220348228
|
31/05/2022
|
NANSINGH PUJA
|
1721012028WL032753
|
NANSINGH PUJA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140340436
|
|
NANSINGHPUJA
|
(000000)
|
|
8
|
RANAPUR
|
MP-21-012-028-001/282-C
(PADLAWA)
|
1721012028NRG23300520220348260
|
31/05/2022
|
KALI BHARAT
|
1721012028WL032753
|
KALI BHARAT
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140340436
|
|
KALIBHARAT
|
(000000)
|
|
9
|
RANAPUR
|
MP-21-012-030-001/47
(MATASULA)
|
1721012030NRG23310520220350282
|
31/05/2022
|
Sakri Mohan
|
1721012030WL032868
|
Sakri Mohan
|
00114
|
CBIN0MPDCAQ
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
140340436
|
|
SakriMohan
|
(000000)
|
|
10
|
RANAPUR
|
MP-21-012-030-001/506-D
(MATASULA)
|
1721012030NRG23310520220350104
|
31/05/2022
|
Misara singh Mogla
|
1721012030WL032853
|
Misara singh Mogla
|
00114
|
CBIN0MPDCAQ
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
140340436
|
|
MisarasinghMogla
|
(000000)
|
|
11
|
RANAPUR
|
MP-21-012-030-001/506-D
(MATASULA)
|
1721012030NRG23310520220350105
|
31/05/2022
|
Nita Misara singh
|
1721012030WL032853
|
Nita Misara singh
|
00114
|
CBIN0MPDCAQ
|
2448
|
2448
|
Processed
|
04/06/2022
|
|
140340436
|
|
NitaMisarasingh
|
(000000)
|
|
12
|
RANAPUR
|
MP-21-012-030-002/94-A
(MATASULA)
|
1721012030NRG23310520220350163
|
31/05/2022
|
Kana Pansingh meda
|
1721012030WL032861
|
Kana Pansingh meda
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140340436
|
|
KanaPansinghmeda
|
(000000)
|
|
13
|
RANAPUR
|
MP-21-012-030-002/94-A
(MATASULA)
|
1721012030NRG23310520220350162
|
31/05/2022
|
Pansingh Meda
|
1721012030WL032861
|
Pansingh Meda
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140340436
|
|
PansinghMeda
|
(000000)
|
|
14
|
RANAPUR
|
MP-21-012-035-002/109-A
(DHAMANINANA)
|
1721012035NRG23310520220350290
|
31/05/2022
|
AMRSINGH DAMOR
|
1721012035WL032870
|
AMRSINGH DAMOR
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140340436
|
|
AMRSINGHDAMOR
|
(000000)
|
|
15
|
RANAPUR
|
MP-21-012-035-002/109-A
(DHAMANINANA)
|
1721012035NRG23310520220350289
|
31/05/2022
|
AMRSINGH DAMOR
|
1721012035WL032870
|
AMRSINGH DAMOR
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140340436
|
|
AMRSINGHDAMOR
|
(000000)
|
|
16
|
RANAPUR
|
MP-21-012-035-002/11
(DHAMANINANA)
|
1721012035NRG23310520220350291
|
31/05/2022
|
BHALSINGH KANU
|
1721012035WL032870
|
BHALSINGH KANU
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140340436
|
|
BHALSINGHKANU
|
(000000)
|
|
17
|
RANAPUR
|
MP-21-012-035-002/34-A
(DHAMANINANA)
|
1721012035NRG23310520220350352
|
31/05/2022
|
SAVITA DAMOR
|
1721012035WL032884
|
SAVITA DAMOR
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140340436
|
|
SAVITADAMOR
|
(000000)
|
|
18
|
RANAPUR
|
MP-21-012-035-002/35-D
(DHAMANINANA)
|
1721012035NRG23310520220350390
|
31/05/2022
|
KELASH DAMOR
|
1721012035WL032895
|
KELASH DAMOR
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140340436
|
|
KELASHDAMOR
|
(000000)
|
|
19
|
RANAPUR
|
MP-21-012-035-002/35-D
(DHAMANINANA)
|
1721012035NRG23310520220350391
|
31/05/2022
|
SAMA DAMOR
|
1721012035WL032895
|
SAMA DAMOR
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140340436
|
|
SAMADAMOR
|
(000000)
|
|
20
|
RANAPUR
|
MP-21-012-035-002/55
(DHAMANINANA)
|
1721012035NRG23310520220350396
|
31/05/2022
|
Dola Himla
|
1721012035WL032897
|
Dola Himla
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140340436
|
|
DolaHimla
|
(000000)
|
|
21
|
RANAPUR
|
MP-21-012-035-002/55-B
(DHAMANINANA)
|
1721012035NRG23310520220350400
|
31/05/2022
|
KEVANSINGH DAMORE
|
1721012035WL032897
|
KEVANSINGH DAMORE
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140340436
|
|
KEVANSINGHDAMORE
|
(000000)
|
|
22
|
RANAPUR
|
MP-21-012-035-002/55-B
(DHAMANINANA)
|
1721012035NRG23310520220350399
|
31/05/2022
|
KEVANSINGH DAMORE
|
1721012035WL032897
|
KEVANSINGH DAMORE
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140340436
|
|
KEVANSINGHDAMORE
|
(000000)
|
|
23
|
RANAPUR
|
MP-21-012-035-002/66
(DHAMANINANA)
|
1721012035NRG23310520220350464
|
31/05/2022
|
CHATRU DAMOR
|
1721012035WL032901
|
CHATRU DAMOR
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140340436
|
|
CHATRUDAMOR
|
(000000)
|
|
24
|
RANAPUR
|
MP-21-012-035-002/66-A
(DHAMANINANA)
|
1721012035NRG23310520220350467
|
31/05/2022
|
Kalm Satru
|
1721012035WL032901
|
Kalm Satru
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140340436
|
|
KalmSatru
|
(000000)
|
|
25
|
RANAPUR
|
MP-21-012-035-002/66-A
(DHAMANINANA)
|
1721012035NRG23310520220350466
|
31/05/2022
|
Kalm Satru
|
1721012035WL032901
|
Kalm Satru
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140340436
|
|
KalmSatru
|
(000000)
|
|
26
|
RANAPUR
|
MP-21-012-035-003/16
(DHAMANINANA)
|
1721012035NRG23310520220350458
|
31/05/2022
|
Jotiya Danjee
|
1721012035WL032900
|
Jotiya Danjee
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
140340436
|
|
JotiyaDanjee
|
(000000)
|
|
27
|
RANAPUR
|
MP-21-012-035-003/53-A
(DHAMANINANA)
|
1721012035NRG23310520220350517
|
31/05/2022
|
Sajan Bhava
|
1721012035WL032906
|
Sajan Bhava
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
140340436
|
|
SajanBhava
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36924
|
36924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36924
|
36924
|
|
|
|
|
|
|
|