|
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-21-011-036-001/37
()
|
1721011000NRG23231220221265618
|
23/12/2022
|
CHIMLIYA BATLA
|
1721011WL209856
|
CHIMLIYA BATLA
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034658181
|
|
CHIMLIYABATLA
|
(000000)
|
|
2
|
SONDWA
|
MP-21-011-036-001/37
()
|
1721011000NRG23231220221265617
|
23/12/2022
|
CHIMLIYA BATLA
|
1721011WL209856
|
CHIMLIYA BATLA
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
034658181
|
|
CHIMLIYABATLA
|
(000000)
|
|
3
|
SONDWA
|
MP-21-011-041-001/16-A
()
|
1721011000NRG23231220221265300
|
23/12/2022
|
Sabriya
|
1721011WL209800
|
Sabriya
|
00114
|
CBIN0MPDCAQ
|
10
|
10
|
Processed
|
17/02/2023
|
|
034658181
|
|
Sabriya
|
(000000)
|
|
4
|
SONDWA
|
MP-21-011-041-001/186
()
|
1721011000NRG23231220221265302
|
23/12/2022
|
Prakash
|
1721011WL209800
|
Prakash
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034658181
|
|
Prakash
|
(000000)
|
|
5
|
SONDWA
|
MP-21-011-041-001/209
()
|
1721011000NRG23231220221265303
|
23/12/2022
|
Kumariya
|
1721011WL209800
|
Kumariya
|
00114
|
CBIN0MPDCAQ
|
612
|
612
|
Processed
|
17/02/2023
|
|
034658181
|
|
Kumariya
|
(000000)
|
|
6
|
SONDWA
|
MP-21-011-041-001/303
()
|
1721011000NRG23231220221265304
|
23/12/2022
|
Radhu
|
1721011WL209800
|
Radhu
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034658181
|
|
Radhu
|
(000000)
|
|
7
|
SONDWA
|
MP-21-011-041-001/46
()
|
1721011000NRG23231220221265309
|
23/12/2022
|
Dhulka
|
1721011WL209800
|
Dhulka
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
034658181
|
|
Dhulka
|
(000000)
|
|
8
|
SONDWA
|
MP-21-011-041-001/67
()
|
1721011000NRG23231220221265311
|
23/12/2022
|
Jhuna
|
1721011WL209800
|
Jhuna
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
034658181
|
|
Jhuna
|
(000000)
|
|
9
|
SONDWA
|
MP-21-011-041-001/67
()
|
1721011000NRG23231220221265310
|
23/12/2022
|
Ramesh
|
1721011WL209800
|
Ramesh
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034658181
|
|
Ramesh
|
(000000)
|
|
10
|
SONDWA
|
MP-21-011-042-002/107
()
|
1721011000NRG23231220221265737
|
23/12/2022
|
WALSINGH VERSINGH
|
1721011WL209881
|
WALSINGH VERSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034658181
|
|
WALSINGHVERSINGH
|
(000000)
|
|
11
|
SONDWA
|
MP-21-011-042-002/134
()
|
1721011000NRG23231220221265743
|
23/12/2022
|
REGLIYA NANA
|
1721011WL209881
|
REGLIYA NANA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034658181
|
|
REGLIYANANA
|
(000000)
|
|
12
|
SONDWA
|
MP-21-011-042-002/143
()
|
1721011000NRG23231220221265747
|
23/12/2022
|
HARLIYA
|
1721011WL209881
|
HARLIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034658181
|
|
HARLIYA
|
(000000)
|
|
13
|
SONDWA
|
MP-21-011-042-002/143
()
|
1721011000NRG23231220221265746
|
23/12/2022
|
HARLIYA TENSINGH
|
1721011WL209881
|
HARLIYA TENSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034658181
|
|
HARLIYATENSINGH
|
(000000)
|
|
14
|
SONDWA
|
MP-21-011-042-002/145
()
|
1721011000NRG23231220221265777
|
23/12/2022
|
NAHJU
|
1721011WL209884
|
NAHJU
|
00114
|
CBIN0MPDCAQ
|
900
|
900
|
Processed
|
17/02/2023
|
|
034658181
|
|
NAHJU
|
(000000)
|
|
15
|
SONDWA
|
MP-21-011-042-002/21
()
|
1721011000NRG23231220221265687
|
23/12/2022
|
RAMESH KEMTA
|
1721011WL209867
|
RAMESH KEMTA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034658181
|
|
RAMESHKEMTA
|
(000000)
|
|
16
|
SONDWA
|
MP-21-011-042-002/214
()
|
1721011000NRG23231220221265689
|
23/12/2022
|
Nahriya
|
1721011WL209867
|
Nahriya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034658181
|
|
Nahriya
|
(000000)
|
|
17
|
SONDWA
|
MP-21-011-042-002/233
()
|
1721011000NRG23231220221265783
|
23/12/2022
|
Vesti
|
1721011WL209884
|
Vesti
|
00114
|
CBIN0MPDCAQ
|
900
|
900
|
Processed
|
17/02/2023
|
|
034658181
|
|
Vesti
|
(000000)
|
|
18
|
SONDWA
|
MP-21-011-042-002/252
()
|
1721011000NRG23231220221265749
|
23/12/2022
|
ANKU
|
1721011WL209881
|
ANKU
|
00114
|
CBIN0MPDCAQ
|
304
|
304
|
Processed
|
17/02/2023
|
|
034658181
|
|
ANKU
|
(000000)
|
|
19
|
SONDWA
|
MP-21-011-042-002/253
()
|
1721011000NRG23231220221265750
|
23/12/2022
|
PARLI
|
1721011WL209881
|
PARLI
|
00114
|
CBIN0MPDCAQ
|
304
|
304
|
Processed
|
17/02/2023
|
|
034658181
|
|
PARLI
|
(000000)
|
|
20
|
SONDWA
|
MP-21-011-042-002/87-A
()
|
1721011000NRG23231220221265761
|
23/12/2022
|
KOBAI LAXMANSINGH
|
1721011WL209881
|
KOBAI LAXMANSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
034658181
|
|
KOBAILAXMANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20166
|
20166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20166
|
20166
|
|
|
|
|
|
|
|