|
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
|
MEHANDWANI
|
MP-45-007-043-002/23-C
(JHARGUDA)
|
1745007043NRG24051020230945933
|
06/10/2023
|
DOULAT
|
1745007043WL033497
|
DOULAT
|
00089
|
CBIN0281545
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
307923887
|
|
DOULAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-027-002/175-B
(KHRAGWARA)
|
1745007027NRG24051020230944865
|
06/10/2023
|
RATAN SINGH
|
1745007027WL033479
|
RATAN SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
307923887
|
|
RATANSINGH
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-037-001/50-C
(MASSORGUGHARI)
|
1745007037NRG24061020230947620
|
06/10/2023
|
SUKLA
|
1745007037WL033563
|
SUKLA
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
307923887
|
|
SUKLA
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-037-001/90-A
(MASSORGUGHARI)
|
1745007037NRG24061020230947631
|
06/10/2023
|
RAMNATH
|
1745007037WL033563
|
RAMNATH
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
307923887
|
|
RAMNATH
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-037-002/36-B
(MASSORGUGHARI)
|
1745007037NRG24061020230947675
|
06/10/2023
|
sampat
|
1745007037WL033564
|
sampat
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
307923887
|
|
sampat
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-037-002/37-A
(MASSORGUGHARI)
|
1745007037NRG24061020230947676
|
06/10/2023
|
TEEKARAM
|
1745007037WL033564
|
TEEKARAM
|
00089
|
CBIN0282948
|
1025
|
1025
|
Rejected
|
16/11/2023
|
|
|
Account Holder Expired
|
|
|
|
7
|
MEHANDWANI
|
MP-45-007-037-002/9-B
(MASSORGUGHARI)
|
1745007037NRG24061020230947704
|
06/10/2023
|
SYAMKUMAR
|
1745007037WL033564
|
SYAMKUMAR
|
00089
|
CBIN0282948
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
307923887
|
|
SYAMKUMAR
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-043-002/19-A
(JHARGUDA)
|
1745007043NRG24051020230945928
|
06/10/2023
|
BISARU
|
1745007043WL033497
|
BISARU
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
10/11/2023
|
|
307923887
|
|
BISARU
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-043-002/58-A
(JHARGUDA)
|
1745007043NRG24051020230945963
|
06/10/2023
|
Daroga
|
1745007043WL033497
|
Daroga
|
00089
|
CBIN0282948
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
307923887
|
|
Daroga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8622
|
8622
|
|
|
|
|
|
|
|
|
10
|
MEHANDWANI
|
MP-45-007-043-002/77-A
(JHARGUDA)
|
1745007043NRG24051020230945977
|
06/10/2023
|
suksen
|
1745007043WL033497
|
suksen
|
00468
|
UBIN0542628
|
1015
|
1015
|
Processed
|
10/11/2023
|
|
307923887
|
|
suksen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10652
|
10652
|
|
|
|
|
|
|
|