|
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-21-009-004-001/92
()
|
1721009000NRG23031020220967190
|
03/10/2022
|
SURTI
|
1721009WL144503
|
SURTI
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
07/10/2022
|
|
453064753
|
|
SURTI
|
(000000)
|
|
2
|
KATTHIWADA
|
MP-21-009-004-002/14
()
|
1721009000NRG23031020220967191
|
03/10/2022
|
RANGLI
|
1721009WL144503
|
RANGLI
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
07/10/2022
|
|
453064753
|
|
RANGLI
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-004-002/2
()
|
1721009000NRG23031020220967192
|
03/10/2022
|
SAVITA
|
1721009WL144503
|
SAVITA
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
07/10/2022
|
|
453064753
|
|
SAVITA
|
(000000)
|
|
4
|
KATTHIWADA
|
MP-21-009-004-002/22
()
|
1721009000NRG23031020220967193
|
03/10/2022
|
FUNDI
|
1721009WL144503
|
FUNDI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453064753
|
|
FUNDI
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-009-002/196
()
|
1721009000NRG23031020220967147
|
03/10/2022
|
Dinu
|
1721009WL144495
|
Dinu
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453064753
|
|
Dinu
|
(000000)
|
|
6
|
KATTHIWADA
|
MP-21-009-009-002/401
()
|
1721009000NRG23031020220967146
|
03/10/2022
|
Tensingh
|
1721009WL144494
|
Tensingh
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453064753
|
|
Tensingh
|
(000000)
|
|
7
|
KATTHIWADA
|
MP-21-009-009-002/406-B
()
|
1721009000NRG23031020220967129
|
03/10/2022
|
Pappu
|
1721009WL144492
|
Pappu
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
07/10/2022
|
|
453064753
|
|
Pappu
|
(000000)
|
|
8
|
KATTHIWADA
|
MP-21-009-009-002/412-A
()
|
1721009000NRG23031020220967130
|
03/10/2022
|
Bhursingh
|
1721009WL144492
|
Bhursingh
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
07/10/2022
|
|
453064753
|
|
Bhursingh
|
(000000)
|
|
9
|
KATTHIWADA
|
MP-21-009-009-002/93-A
()
|
1721009000NRG23031020220967132
|
03/10/2022
|
Aakish
|
1721009WL144492
|
Aakish
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
07/10/2022
|
|
453064753
|
|
Aakish
|
(000000)
|
|
10
|
KATTHIWADA
|
MP-21-009-024-001/742
()
|
1721009000NRG23031020220967159
|
03/10/2022
|
BHERUSINGHA NATHU
|
1721009WL144497
|
BHERUSINGHA NATHU
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
453064753
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
11
|
KATTHIWADA
|
MP-21-009-028-002/29
()
|
1721009000NRG23021020220965229
|
03/10/2022
|
JUKHLIYA CHIDU
|
1721009WL144038
|
JUKHLIYA CHIDU
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453064753
|
|
JUKHLIYACHIDU
|
(000000)
|
|
12
|
KATTHIWADA
|
MP-21-009-028-002/52
()
|
1721009000NRG23021020220965233
|
03/10/2022
|
nandu
|
1721009WL144038
|
nandu
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
453064753
|
No Such Account
|
|
|
|
13
|
KATTHIWADA
|
MP-21-009-028-002/53
()
|
1721009000NRG23021020220965234
|
03/10/2022
|
LALIYA
|
1721009WL144038
|
LALIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453064753
|
|
LALIYA
|
(000000)
|
|
14
|
KATTHIWADA
|
MP-21-009-028-002/70
()
|
1721009000NRG23021020220965238
|
03/10/2022
|
SHANKAR BHIKLA
|
1721009WL144038
|
SHANKAR BHIKLA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453064753
|
|
SHANKARBHIKLA
|
(000000)
|
|
15
|
KATTHIWADA
|
MP-21-009-028-003/28
()
|
1721009000NRG23021020220965243
|
03/10/2022
|
HATU BHALIYA
|
1721009WL144038
|
HATU BHALIYA
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
07/10/2022
|
|
453064753
|
|
HATUBHALIYA
|
(000000)
|
|
16
|
KATTHIWADA
|
MP-21-009-028-003/28
()
|
1721009000NRG23021020220965242
|
03/10/2022
|
HATU BHALIYA
|
1721009WL144038
|
HATU BHALIYA
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
07/10/2022
|
|
453064753
|
|
HATUBHALIYA
|
(000000)
|
|
17
|
KATTHIWADA
|
MP-21-009-028-003/34
()
|
1721009000NRG23021020220965246
|
03/10/2022
|
mathri
|
1721009WL144038
|
mathri
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
07/10/2022
|
|
453064753
|
|
mathri
|
(000000)
|
|
18
|
KATTHIWADA
|
MP-21-009-028-003/34
()
|
1721009000NRG23021020220965245
|
03/10/2022
|
mathri
|
1721009WL144038
|
mathri
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
07/10/2022
|
|
453064753
|
|
mathri
|
(000000)
|
|
19
|
KATTHIWADA
|
MP-21-009-028-004/66
()
|
1721009000NRG23021020220965250
|
03/10/2022
|
DESIYA GATU
|
1721009WL144038
|
DESIYA GATU
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453064753
|
|
DESIYAGATU
|
(000000)
|
|
20
|
KATTHIWADA
|
MP-21-009-028-004/9
()
|
1721009000NRG23021020220965254
|
03/10/2022
|
KAMTU JUVANSINGH
|
1721009WL144038
|
KAMTU JUVANSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
453064753
|
|
KAMTUJUVANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|