|
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-45-007-026-001/119-B
(RAYEE)
|
1745007026NRG24111220231256510
|
12/12/2023
|
looka
|
1745007026WL042478
|
looka
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462426206
|
|
looka
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-039-003/98-A
(PHULWAHI)
|
1745007000NRG24121220231258084
|
12/12/2023
|
SEVKUMAR
|
1745007WL042541
|
SEVKUMAR
|
00089
|
CBIN0281545
|
1977
|
1977
|
Processed
|
29/02/2024
|
|
462426206
|
|
SEVKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-026-001/113-B
(RAYEE)
|
1745007026NRG24111220231256508
|
12/12/2023
|
MAHESH
|
1745007026WL042478
|
MAHESH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462426206
|
|
MAHESH
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-026-001/204
(RAYEE)
|
1745007026NRG24111220231256697
|
12/12/2023
|
SUNDAR
|
1745007026WL042482
|
SUNDAR
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462426206
|
|
SUNDAR
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-026-001/222-A
(RAYEE)
|
1745007026NRG24111220231256701
|
12/12/2023
|
dharam singh
|
1745007026WL042482
|
dharam singh
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
29/02/2024
|
|
462426206
|
|
dharamsingh
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-026-001/299
(RAYEE)
|
1745007026NRG24111220231256714
|
12/12/2023
|
MANGLI
|
1745007026WL042482
|
MANGLI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
29/02/2024
|
|
462426206
|
|
MANGLI
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-026-001/309-A
(RAYEE)
|
1745007026NRG24111220231256442
|
12/12/2023
|
SANTRAM
|
1745007026WL042474
|
SANTRAM
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462426206
|
|
SANTRAM
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-026-001/316-B
(RAYEE)
|
1745007026NRG24111220231256590
|
12/12/2023
|
DEVLAL
|
1745007026WL042479
|
DEVLAL
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462426206
|
|
DEVLAL
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-026-001/318-A
(RAYEE)
|
1745007026NRG24111220231256591
|
12/12/2023
|
santram
|
1745007026WL042479
|
santram
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462426206
|
|
santram
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-026-001/325-A
(RAYEE)
|
1745007026NRG24111220231256594
|
12/12/2023
|
LALSAY
|
1745007026WL042479
|
LALSAY
|
00089
|
CBIN0282948
|
630
|
630
|
Processed
|
29/02/2024
|
|
462426206
|
|
LALSAY
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-026-001/328
(RAYEE)
|
1745007026NRG24111220231256555
|
12/12/2023
|
Rambati
|
1745007026WL042478
|
Rambati
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462426206
|
|
Rambati
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-026-001/361-C
(RAYEE)
|
1745007026NRG24111220231256599
|
12/12/2023
|
LAMIYA BAI
|
1745007026WL042479
|
LAMIYA BAI
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
29/02/2024
|
|
462426206
|
|
LAMIYABAI
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-026-001/389-C
(RAYEE)
|
1745007026NRG24111220231256603
|
12/12/2023
|
pati ram
|
1745007026WL042479
|
pati ram
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462426206
|
|
patiram
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-026-001/442-B
(RAYEE)
|
1745007026NRG24111220231256607
|
12/12/2023
|
FOOL SINGH
|
1745007026WL042479
|
FOOL SINGH
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462426206
|
|
FOOLSINGH
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-031-003/121
(KALGITOLA)
|
1745007000NRG24121220231258141
|
12/12/2023
|
PREM BATI
|
1745007WL042543
|
PREM BATI
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462426206
|
|
PREMBATI
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-031-003/165
(KALGITOLA)
|
1745007000NRG24121220231258162
|
12/12/2023
|
kawal singh
|
1745007WL042543
|
kawal singh
|
00089
|
CBIN0282948
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462426206
|
|
kawalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
17
|
MEHANDWANI
|
MP-45-007-031-003/150
(KALGITOLA)
|
1745007000NRG24121220231258152
|
12/12/2023
|
Arun kumar
|
1745007WL042543
|
Arun kumar
|
00354
|
PUNB0601500
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462426206
|
|
Arunkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
MEHANDWANI
|
MP-45-007-026-001/280-B
(RAYEE)
|
1745007026NRG24111220231256546
|
12/12/2023
|
Usha Dhurwey
|
1745007026WL042478
|
Usha Dhurwey
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462426206
|
|
UshaDhurwey
|
(000000)
|
|
19
|
MEHANDWANI
|
MP-45-007-031-003/143-A
(KALGITOLA)
|
1745007000NRG24121220231258148
|
12/12/2023
|
Devendra
|
1745007WL042543
|
Devendra
|
00468
|
UBIN0542628
|
1260
|
1260
|
Processed
|
29/02/2024
|
|
462426206
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22977
|
22977
|
|
|
|
|
|
|
|