|
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
|
SONDWA
|
MP-21-011-001-001/103
()
|
1721011000NRG23250520220302559
|
03/06/2022
|
TIPLIYA
|
1721011WL0028247
|
TIPLIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151819
|
|
TIPLIYA
|
(000000)
|
|
2
|
SONDWA
|
MP-21-011-001-001/103
()
|
1721011000NRG23250520220302558
|
03/06/2022
|
TIPLIYA
|
1721011WL0028247
|
TIPLIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151819
|
|
TIPLIYA
|
(000000)
|
|
3
|
SONDWA
|
MP-21-011-001-001/104
()
|
1721011000NRG23250520220302561
|
03/06/2022
|
RAMESH
|
1721011WL0028247
|
RAMESH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151819
|
|
RAMESH
|
(000000)
|
|
4
|
SONDWA
|
MP-21-011-001-001/104
()
|
1721011000NRG23250520220302560
|
03/06/2022
|
RAMESH
|
1721011WL0028247
|
RAMESH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151819
|
|
RAMESH
|
(000000)
|
|
5
|
SONDWA
|
MP-21-011-001-001/24
()
|
1721011000NRG23230520220294861
|
03/06/2022
|
MEYANA
|
1721011WL0027351
|
MEYANA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151819
|
|
MEYANA
|
(000000)
|
|
6
|
SONDWA
|
MP-21-011-001-001/38
()
|
1721011000NRG23230520220294865
|
03/06/2022
|
KISAN
|
1721011WL0027351
|
KISAN
|
00114
|
CBIN0MPDCAQ
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260151819
|
|
KISAN
|
(000000)
|
|
7
|
SONDWA
|
MP-21-011-001-001/38
()
|
1721011000NRG23230520220294864
|
03/06/2022
|
KISAN
|
1721011WL0027351
|
KISAN
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151819
|
|
KISAN
|
(000000)
|
|
8
|
SONDWA
|
MP-21-011-001-001/4
()
|
1721011000NRG23230520220294866
|
03/06/2022
|
kotwal
|
1721011WL0027351
|
kotwal
|
00114
|
CBIN0MPDCAQ
|
2448
|
2448
|
Rejected
|
11/06/2022
|
|
260151819
|
No Such Account
|
|
|
|
9
|
SONDWA
|
MP-21-011-001-001/56
()
|
1721011000NRG23230520220294868
|
03/06/2022
|
bhovan
|
1721011WL0027351
|
bhovan
|
00114
|
CBIN0MPDCAQ
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260151819
|
|
bhovan
|
(000000)
|
|
10
|
SONDWA
|
MP-21-011-001-001/56
()
|
1721011000NRG23230520220294867
|
03/06/2022
|
bhovan
|
1721011WL0027351
|
bhovan
|
00114
|
CBIN0MPDCAQ
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260151819
|
|
bhovan
|
(000000)
|
|
11
|
SONDWA
|
MP-21-011-001-001/77
()
|
1721011000NRG23250520220302562
|
03/06/2022
|
remla
|
1721011WL0028247
|
remla
|
00114
|
CBIN0MPDCAQ
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260151819
|
|
remla
|
(000000)
|
|
12
|
SONDWA
|
MP-21-011-001-002/103
()
|
1721011000NRG23250520220302563
|
03/06/2022
|
ANITA
|
1721011WL0028247
|
ANITA
|
00114
|
CBIN0MPDCAQ
|
2244
|
2244
|
Processed
|
11/06/2022
|
|
260151819
|
|
ANITA
|
(000000)
|
|
13
|
SONDWA
|
MP-21-011-001-002/168
()
|
1721011000NRG23250520220302565
|
03/06/2022
|
KHIMLI
|
1721011WL0028247
|
KHIMLI
|
00114
|
CBIN0MPDCAQ
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260151819
|
|
KHIMLI
|
(000000)
|
|
14
|
SONDWA
|
MP-21-011-001-002/168
()
|
1721011000NRG23250520220302564
|
03/06/2022
|
KHIMLI
|
1721011WL0028247
|
KHIMLI
|
00114
|
CBIN0MPDCAQ
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260151819
|
|
KHIMLI
|
(000000)
|
|
15
|
SONDWA
|
MP-21-011-022-003/68-A
()
|
1721011000NRG23230520220294860
|
03/06/2022
|
tansingh
|
1721011WL0027350
|
tansingh
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151819
|
|
tansingh
|
(000000)
|
|
16
|
SONDWA
|
MP-21-011-022-003/68-A
()
|
1721011000NRG23230520220294859
|
03/06/2022
|
tansingh
|
1721011WL0027350
|
tansingh
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260151819
|
|
tansingh
|
(000000)
|
|
17
|
SONDWA
|
MP-21-011-043-002/236
()
|
1721011000NRG23010620220367188
|
03/06/2022
|
kerla lawarsingh
|
1721011WL0034366
|
kerla lawarsingh
|
00114
|
CBIN0MPDCAQ
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260151819
|
|
kerlalawarsingh
|
(000000)
|
|
18
|
SONDWA
|
MP-21-011-043-002/236
()
|
1721011000NRG23010620220367186
|
03/06/2022
|
kerla lawarsingh
|
1721011WL0034366
|
kerla lawarsingh
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
260151819
|
|
kerlalawarsingh
|
(000000)
|
|
19
|
SONDWA
|
MP-21-011-043-002/96
()
|
1721011000NRG23010620220367187
|
03/06/2022
|
KHEMLA APSINGH
|
1721011WL0034366
|
KHEMLA APSINGH
|
00114
|
CBIN0MPDCAQ
|
1351
|
1351
|
Processed
|
11/06/2022
|
|
260151819
|
|
KHEMLAAPSINGH
|
(000000)
|
|
20
|
SONDWA
|
MP-21-011-049-002/167
()
|
1721011000NRG23260520220309174
|
03/06/2022
|
Nikesh
|
1721011WL0029003
|
Nikesh
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260151819
|
A/c Blocked or Frozen
|
|
|
|
21
|
SONDWA
|
MP-21-011-049-002/167
()
|
1721011000NRG23260520220309180
|
03/06/2022
|
Nikesh
|
1721011WL0029003
|
Nikesh
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260151819
|
A/c Blocked or Frozen
|
|
|
|
22
|
SONDWA
|
MP-21-011-049-002/167
()
|
1721011000NRG23260520220309179
|
03/06/2022
|
Nikesh
|
1721011WL0029003
|
Nikesh
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260151819
|
A/c Blocked or Frozen
|
|
|
|
23
|
SONDWA
|
MP-21-011-049-002/167-A
()
|
1721011000NRG23260520220309175
|
03/06/2022
|
Amit
|
1721011WL0029003
|
Amit
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260151819
|
A/c Blocked or Frozen
|
|
|
|
24
|
SONDWA
|
MP-21-011-049-002/167-A
()
|
1721011000NRG23260520220309182
|
03/06/2022
|
Amit
|
1721011WL0029003
|
Amit
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260151819
|
A/c Blocked or Frozen
|
|
|
|
25
|
SONDWA
|
MP-21-011-049-002/167-A
()
|
1721011000NRG23260520220309181
|
03/06/2022
|
Amit
|
1721011WL0029003
|
Amit
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260151819
|
A/c Blocked or Frozen
|
|
|
|
26
|
SONDWA
|
MP-21-011-049-002/173
()
|
1721011000NRG23260520220309178
|
03/06/2022
|
Rangita
|
1721011WL0029003
|
Rangita
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260151819
|
A/c Blocked or Frozen
|
|
|
|
27
|
SONDWA
|
MP-21-011-049-002/173
()
|
1721011000NRG23260520220309177
|
03/06/2022
|
Rangita
|
1721011WL0029003
|
Rangita
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260151819
|
A/c Blocked or Frozen
|
|
|
|
28
|
SONDWA
|
MP-21-011-049-002/173
()
|
1721011000NRG23260520220309176
|
03/06/2022
|
Rangita
|
1721011WL0029003
|
Rangita
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260151819
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44318
|
44318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44318
|
44318
|
|
|
|
|
|
|
|