|
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-45-007-007-001/51-B
(JURKA REYAT)
|
1745007000NRG24260520230189121
|
26/05/2023
|
LAMU SINGH
|
1745007WL007788
|
LAMU SINGH
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
31/05/2023
|
|
079223780
|
|
LAMUSINGH
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-007-001/54-D
(JURKA REYAT)
|
1745007000NRG24260520230189124
|
26/05/2023
|
Mahagi Bai
|
1745007WL007788
|
Mahagi Bai
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
079223780
|
|
MahagiBai
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-007-001/55-B
(JURKA REYAT)
|
1745007000NRG24260520230189125
|
26/05/2023
|
FHULIYA BAI
|
1745007WL007788
|
FHULIYA BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223780
|
|
FHULIYABAI
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-007-001/58-B
(JURKA REYAT)
|
1745007000NRG24260520230189129
|
26/05/2023
|
Mnti Bai
|
1745007WL007788
|
Mnti Bai
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
31/05/2023
|
|
079223780
|
|
MntiBai
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-007-001/69-B
(JURKA REYAT)
|
1745007000NRG24260520230189139
|
26/05/2023
|
KALYAN SINGH
|
1745007WL007788
|
KALYAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223780
|
|
KALYANSINGH
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-007-001/7-A
(JURKA REYAT)
|
1745007000NRG24260520230189142
|
26/05/2023
|
CHANDAR BAI
|
1745007WL007788
|
CHANDAR BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223780
|
|
CHANDARBAI
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-007-001/70-B
(JURKA REYAT)
|
1745007000NRG24260520230189143
|
26/05/2023
|
HARI LAL
|
1745007WL007788
|
HARI LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223780
|
|
HARILAL
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-007-001/71-B
(JURKA REYAT)
|
1745007000NRG24260520230189144
|
26/05/2023
|
DAL SINGH
|
1745007WL007788
|
DAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223780
|
|
DALSINGH
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-007-001/76-B
(JURKA REYAT)
|
1745007000NRG24260520230189148
|
26/05/2023
|
CHARAN
|
1745007WL007788
|
CHARAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
079223780
|
|
CHARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|