|
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-45-007-042-001/136-C
(PAYALI)
|
1745007042NRG24081120231175360
|
09/11/2023
|
Anusuiya pandaram
|
1745007042WL039344
|
Anusuiya pandaram
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318535080
|
|
Anusuiyapandaram
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-042-001/251
(PAYALI)
|
1745007042NRG24081120231175368
|
09/11/2023
|
Lal singh
|
1745007042WL039344
|
Lal singh
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
01/01/2024
|
|
318535080
|
|
Lalsingh
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-042-001/495-A
(PAYALI)
|
1745007042NRG24081120231175377
|
09/11/2023
|
Silochana Bai
|
1745007042WL039344
|
Silochana Bai
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318535080
|
|
SilochanaBai
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-042-001/551-B
(PAYALI)
|
1745007042NRG24081120231175381
|
09/11/2023
|
Laxmi
|
1745007042WL039344
|
Laxmi
|
00089
|
CBIN0281545
|
1321
|
1321
|
Processed
|
01/01/2024
|
|
318535080
|
|
Laxmi
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-042-001/6-C
(PAYALI)
|
1745007042NRG24081120231175383
|
09/11/2023
|
Shravan
|
1745007042WL039344
|
Shravan
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318535080
|
|
Shravan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5501
|
5501
|
|
|
|
|
|
|
|
|
6
|
MEHANDWANI
|
MP-45-007-042-001/109-C
(PAYALI)
|
1745007042NRG24081120231175355
|
09/11/2023
|
Samaliya bai
|
1745007042WL039344
|
Samaliya bai
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318535080
|
|
Samaliyabai
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-042-001/23-B
(PAYALI)
|
1745007042NRG24081120231175366
|
09/11/2023
|
kali Bai
|
1745007042WL039344
|
kali Bai
|
00688
|
FINO0001001
|
1321
|
1321
|
Processed
|
01/01/2024
|
|
318535080
|
|
kaliBai
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-042-001/43-C
(PAYALI)
|
1745007042NRG24081120231175372
|
09/11/2023
|
Rakesh Kumar
|
1745007042WL039344
|
Rakesh Kumar
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
318535080
|
|
RakeshKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3521
|
3521
|
|
|
|
|
|
|
|
|
9
|
MEHANDWANI
|
MP-45-007-042-001/432-B
(PAYALI)
|
1745007042NRG24081120231175374
|
09/11/2023
|
Gyanvati
|
1745007042WL039344
|
Gyanvati
|
00688
|
FINO0001446
|
880
|
880
|
Processed
|
01/01/2024
|
|
318535080
|
|
Gyanvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9902
|
9902
|
|
|
|
|
|
|
|