|
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-45-007-016-001/111
(JHARANEJHAR)
|
1745007000NRG24311220231366681
|
02/01/2024
|
DUBRAJ
|
1745007WL045440
|
DUBRAJ
|
00089
|
CBIN0281545
|
824
|
824
|
Processed
|
16/03/2024
|
|
742390500
|
|
DUBRAJ
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-016-001/147
(JHARANEJHAR)
|
1745007000NRG24311220231366693
|
02/01/2024
|
POORAN LAL
|
1745007WL045440
|
POORAN LAL
|
00089
|
CBIN0281545
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
742390500
|
|
POORANLAL
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-018-001/15-A
(KANERI MAAL)
|
1745007018NRG24311220231356231
|
02/01/2024
|
RAMPRASAD
|
1745007018WL045213
|
RAMPRASAD
|
00089
|
CBIN0281545
|
190
|
190
|
Processed
|
16/03/2024
|
|
742390500
|
|
RAMPRASAD
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-018-001/161-B
(KANERI MAAL)
|
1745007018NRG24311220231356234
|
02/01/2024
|
rakesh singh
|
1745007018WL045213
|
rakesh singh
|
00089
|
CBIN0281545
|
380
|
380
|
Processed
|
16/03/2024
|
|
742390500
|
|
rakeshsingh
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-018-001/457-A
(KANERI MAAL)
|
1745007018NRG24301220231348032
|
02/01/2024
|
HEERA SINGH
|
1745007018WL045016
|
HEERA SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
16/03/2024
|
|
742390500
|
|
HEERASINGH
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-018-001/486-A
(KANERI MAAL)
|
1745007018NRG24301220231348039
|
02/01/2024
|
ARJUN
|
1745007018WL045016
|
ARJUN
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
16/03/2024
|
|
742390500
|
|
ARJUN
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-018-001/507-A
(KANERI MAAL)
|
1745007018NRG24301220231348042
|
02/01/2024
|
HEERA SINGH
|
1745007018WL045016
|
HEERA SINGH
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
16/03/2024
|
|
742390500
|
|
HEERASINGH
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-040-003/31-C
(PATRITOLA MAAL)
|
1745007040NRG24311220231366850
|
02/01/2024
|
BARTU
|
1745007040WL045442
|
BARTU
|
00089
|
CBIN0281545
|
198
|
198
|
Processed
|
16/03/2024
|
|
742390500
|
|
BARTU
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-040-003/64-B
(PATRITOLA MAAL)
|
1745007040NRG24311220231366861
|
02/01/2024
|
HEMKALI BAI
|
1745007040WL045442
|
HEMKALI BAI
|
00089
|
CBIN0281545
|
990
|
990
|
Processed
|
16/03/2024
|
|
742390500
|
|
HEMKALIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6668
|
6668
|
|
|
|
|
|
|
|
|
10
|
MEHANDWANI
|
MP-45-007-022-001/185-B
(BAHADUR MAAL)
|
1745007022NRG24311220231365260
|
02/01/2024
|
RUKMA BAI
|
1745007022WL045407
|
RUKMA BAI
|
00089
|
CBIN0282948
|
2388
|
2388
|
Processed
|
16/03/2024
|
|
742390500
|
|
RUKMABAI
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-022-001/32-A
(BAHADUR MAAL)
|
1745007022NRG24311220231365277
|
02/01/2024
|
GULBASEY BAI
|
1745007022WL045407
|
GULBASEY BAI
|
00089
|
CBIN0282948
|
1194
|
1194
|
Processed
|
16/03/2024
|
|
742390500
|
|
GULBASEYBAI
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-022-001/64-D
(BAHADUR MAAL)
|
1745007022NRG24311220231365280
|
02/01/2024
|
SAMARO BAI
|
1745007022WL045407
|
SAMARO BAI
|
00089
|
CBIN0282948
|
2388
|
2388
|
Processed
|
16/03/2024
|
|
742390500
|
|
SAMAROBAI
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-024-001/417-B
(CHAUBISA MAAL)
|
1745007024NRG24311220231363306
|
02/01/2024
|
BUDHASEN
|
1745007024WL045365
|
BUDHASEN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742390500
|
|
BUDHASEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
14
|
MEHANDWANI
|
MP-45-007-024-001/86-A
(CHAUBISA MAAL)
|
1745007024NRG24311220231363314
|
02/01/2024
|
SON SINGH
|
1745007024WL045365
|
SON SINGH
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742390500
|
|
SONSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15038
|
15038
|
|
|
|
|
|
|
|