|
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-21-009-004-003/29
()
|
1721009000NRG23180720220670618
|
18/07/2022
|
PUNIYA
|
1721009WL071165
|
PUNIYA
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105439343
|
|
PUNIYA
|
(000000)
|
|
2
|
KATTHIWADA
|
MP-21-009-004-003/485-A
()
|
1721009000NRG23180720220670619
|
18/07/2022
|
JAGRUTI
|
1721009WL071165
|
JAGRUTI
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105439343
|
|
JAGRUTI
|
(000000)
|
|
3
|
KATTHIWADA
|
MP-21-009-004-003/485-B
()
|
1721009000NRG23180720220670620
|
18/07/2022
|
DEVLA
|
1721009WL071165
|
DEVLA
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105439343
|
|
DEVLA
|
(000000)
|
|
4
|
KATTHIWADA
|
MP-21-009-004-003/485-C
()
|
1721009000NRG23180720220670621
|
18/07/2022
|
GUDIYA
|
1721009WL071165
|
GUDIYA
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105439343
|
|
GUDIYA
|
(000000)
|
|
5
|
KATTHIWADA
|
MP-21-009-004-003/5-D
()
|
1721009000NRG23180720220670622
|
18/07/2022
|
AAMNI
|
1721009WL071165
|
AAMNI
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105439343
|
|
AAMNI
|
(000000)
|
|
6
|
KATTHIWADA
|
MP-21-009-004-003/6-C
()
|
1721009000NRG23180720220670624
|
18/07/2022
|
PINTU
|
1721009WL071165
|
PINTU
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105439343
|
|
PINTU
|
(000000)
|
|
7
|
KATTHIWADA
|
MP-21-009-004-003/6-D
()
|
1721009000NRG23180720220670625
|
18/07/2022
|
SENGLA
|
1721009WL071165
|
SENGLA
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105439343
|
|
SENGLA
|
(000000)
|
|
8
|
KATTHIWADA
|
MP-21-009-004-003/7-D
()
|
1721009000NRG23180720220670626
|
18/07/2022
|
SONI
|
1721009WL071165
|
SONI
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105439343
|
|
SONI
|
(000000)
|
|
9
|
KATTHIWADA
|
MP-21-009-004-003/8-D
()
|
1721009000NRG23180720220670627
|
18/07/2022
|
BHANTI
|
1721009WL071165
|
BHANTI
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105439343
|
|
BHANTI
|
(000000)
|
|
10
|
KATTHIWADA
|
MP-21-009-004-003/9
()
|
1721009000NRG23180720220670630
|
18/07/2022
|
VESTI
|
1721009WL071165
|
VESTI
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105439343
|
|
VESTI
|
(000000)
|
|
11
|
KATTHIWADA
|
MP-21-009-004-003/9-D
()
|
1721009000NRG23180720220670631
|
18/07/2022
|
SALAUDDIN
|
1721009WL071165
|
SALAUDDIN
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105439343
|
|
SALAUDDIN
|
(000000)
|
|
12
|
KATTHIWADA
|
MP-21-009-004-003/90
()
|
1721009000NRG23180720220670632
|
18/07/2022
|
KANUDIYA
|
1721009WL071165
|
KANUDIYA
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105439343
|
|
KANUDIYA
|
(000000)
|
|
13
|
KATTHIWADA
|
MP-21-009-004-003/95
()
|
1721009000NRG23180720220670633
|
18/07/2022
|
VARJU
|
1721009WL071165
|
VARJU
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105439343
|
|
VARJU
|
(000000)
|
|
14
|
KATTHIWADA
|
MP-21-009-004-003/96
()
|
1721009000NRG23180720220670634
|
18/07/2022
|
NANDU
|
1721009WL071165
|
NANDU
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105439343
|
|
NANDU
|
(000000)
|
|
15
|
KATTHIWADA
|
MP-21-009-004-003/98
()
|
1721009000NRG23180720220670635
|
18/07/2022
|
NANA
|
1721009WL071165
|
NANA
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105439343
|
|
NANA
|
(000000)
|
|
16
|
KATTHIWADA
|
MP-21-009-006-002/15-A
()
|
1721009000NRG23180720220670047
|
18/07/2022
|
Ditali chamariya
|
1721009WL071044
|
Ditali chamariya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105439343
|
|
Ditalichamariya
|
(000000)
|
|
17
|
KATTHIWADA
|
MP-21-009-006-002/15-A
()
|
1721009000NRG23180720220670046
|
18/07/2022
|
Ditali chamariya
|
1721009WL071044
|
Ditali chamariya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105439343
|
|
Ditalichamariya
|
(000000)
|
|
18
|
KATTHIWADA
|
MP-21-009-006-002/25-B
()
|
1721009000NRG23180720220669674
|
18/07/2022
|
Narsingh chamariya
|
1721009WL070923
|
Narsingh chamariya
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
25/07/2022
|
|
105439343
|
|
Narsinghchamariya
|
(000000)
|
|
19
|
KATTHIWADA
|
MP-21-009-006-002/25-B
()
|
1721009000NRG23180720220669673
|
18/07/2022
|
Narsingh chamariya
|
1721009WL070923
|
Narsingh chamariya
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
25/07/2022
|
|
105439343
|
|
Narsinghchamariya
|
(000000)
|
|
20
|
KATTHIWADA
|
MP-21-009-006-002/26-B
()
|
1721009000NRG23180720220669676
|
18/07/2022
|
Antu narsingh
|
1721009WL070923
|
Antu narsingh
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
25/07/2022
|
|
105439343
|
|
Antunarsingh
|
(000000)
|
|
21
|
KATTHIWADA
|
MP-21-009-006-002/26-B
()
|
1721009000NRG23180720220669675
|
18/07/2022
|
Antu narsingh
|
1721009WL070923
|
Antu narsingh
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
25/07/2022
|
|
105439343
|
|
Antunarsingh
|
(000000)
|
|
22
|
KATTHIWADA
|
MP-21-009-006-002/47-A
()
|
1721009000NRG23180720220670048
|
18/07/2022
|
Samchiya nanka
|
1721009WL071044
|
Samchiya nanka
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105439343
|
|
Samchiyananka
|
(000000)
|
|
23
|
KATTHIWADA
|
MP-21-009-006-004/12
()
|
1721009000NRG23180720220669679
|
18/07/2022
|
Nawalsingh naharsingh
|
1721009WL070923
|
Nawalsingh naharsingh
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
25/07/2022
|
|
105439343
|
|
Nawalsinghnaharsingh
|
(000000)
|
|
24
|
KATTHIWADA
|
MP-21-009-006-004/24-A
()
|
1721009000NRG23180720220669680
|
18/07/2022
|
SURLI KHIMLA
|
1721009WL070923
|
SURLI KHIMLA
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
25/07/2022
|
|
105439343
|
|
SURLIKHIMLA
|
(000000)
|
|
25
|
KATTHIWADA
|
MP-21-009-006-008/1-A
()
|
1721009000NRG23180720220669692
|
18/07/2022
|
JANGALI GUJALA
|
1721009WL070923
|
JANGALI GUJALA
|
00114
|
CBIN0MPDCAQ
|
816
|
816
|
Processed
|
25/07/2022
|
|
105439343
|
|
JANGALIGUJALA
|
(000000)
|
|
26
|
KATTHIWADA
|
MP-21-009-026-003/100-B
()
|
1721009000NRG23180720220669384
|
18/07/2022
|
INDARSINGH NAYKA
|
1721009WL070882
|
INDARSINGH NAYKA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105439343
|
|
INDARSINGHNAYKA
|
(000000)
|
|
27
|
KATTHIWADA
|
MP-21-009-026-003/101-A
()
|
1721009000NRG23180720220669385
|
18/07/2022
|
lavin kalu
|
1721009WL070882
|
lavin kalu
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105439343
|
|
lavinkalu
|
(000000)
|
|
28
|
KATTHIWADA
|
MP-21-009-026-003/106-A
()
|
1721009000NRG23180720220669386
|
18/07/2022
|
PARSINGH MATHURIYA
|
1721009WL070882
|
PARSINGH MATHURIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105439343
|
|
PARSINGHMATHURIYA
|
(000000)
|
|
29
|
KATTHIWADA
|
MP-21-009-026-003/108-A
()
|
1721009000NRG23180720220669387
|
18/07/2022
|
JUVANSINGH CHINIYA
|
1721009WL070882
|
JUVANSINGH CHINIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105439343
|
|
JUVANSINGHCHINIYA
|
(000000)
|
|
30
|
KATTHIWADA
|
MP-21-009-026-003/116-B
()
|
1721009000NRG23180720220669388
|
18/07/2022
|
RAMESH
|
1721009WL070882
|
RAMESH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105439343
|
|
RAMESH
|
(000000)
|
|
31
|
KATTHIWADA
|
MP-21-009-026-003/126-A
()
|
1721009000NRG23180720220669389
|
18/07/2022
|
KINTA
|
1721009WL070882
|
KINTA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105439343
|
|
KINTA
|
(000000)
|
|
32
|
KATTHIWADA
|
MP-21-009-026-003/126-B
()
|
1721009000NRG23180720220669390
|
18/07/2022
|
jenta
|
1721009WL070882
|
jenta
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105439343
|
|
jenta
|
(000000)
|
|
33
|
KATTHIWADA
|
MP-21-009-026-003/148-A
()
|
1721009000NRG23180720220669391
|
18/07/2022
|
RAJU INDARSINGH
|
1721009WL070882
|
RAJU INDARSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105439343
|
|
RAJUINDARSINGH
|
(000000)
|
|
34
|
KATTHIWADA
|
MP-21-009-026-003/16-B
()
|
1721009000NRG23180720220669393
|
18/07/2022
|
kalu
|
1721009WL070882
|
kalu
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105439343
|
|
kalu
|
(000000)
|
|
35
|
KATTHIWADA
|
MP-21-009-026-003/162-A
()
|
1721009000NRG23180720220669396
|
18/07/2022
|
nahju
|
1721009WL070882
|
nahju
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105439343
|
|
nahju
|
(000000)
|
|
36
|
KATTHIWADA
|
MP-21-009-026-003/162-B
()
|
1721009000NRG23180720220669397
|
18/07/2022
|
KHURBAN
|
1721009WL070882
|
KHURBAN
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105439343
|
|
KHURBAN
|
(000000)
|
|
37
|
KATTHIWADA
|
MP-21-009-026-003/166-A
()
|
1721009000NRG23180720220669398
|
18/07/2022
|
JAGLA JIRMA
|
1721009WL070882
|
JAGLA JIRMA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105439343
|
|
JAGLAJIRMA
|
(000000)
|
|
38
|
KATTHIWADA
|
MP-21-009-026-003/187-A
()
|
1721009000NRG23180720220669399
|
18/07/2022
|
DESINGH SEKDIYA
|
1721009WL070882
|
DESINGH SEKDIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105439343
|
|
DESINGHSEKDIYA
|
(000000)
|
|
39
|
KATTHIWADA
|
MP-21-009-026-003/188-B
()
|
1721009000NRG23180720220669400
|
18/07/2022
|
GOVIND SENGLA
|
1721009WL070882
|
GOVIND SENGLA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105439343
|
|
GOVINDSENGLA
|
(000000)
|
|
40
|
KATTHIWADA
|
MP-21-009-026-003/2-B
()
|
1721009000NRG23180720220669401
|
18/07/2022
|
NATU MATHURIYA
|
1721009WL070882
|
NATU MATHURIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105439343
|
|
NATUMATHURIYA
|
(000000)
|
|
41
|
KATTHIWADA
|
MP-21-009-026-003/28
()
|
1721009000NRG23180720220669402
|
18/07/2022
|
nanla
|
1721009WL070882
|
nanla
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105439343
|
|
nanla
|
(000000)
|
|
42
|
KATTHIWADA
|
MP-21-009-026-003/97-D
()
|
1721009000NRG23180720220669405
|
18/07/2022
|
GAJRI
|
1721009WL070882
|
GAJRI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105439343
|
|
GAJRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45492
|
45492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45492
|
45492
|
|
|
|
|
|
|
|