|
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-45-007-002-001/101-A
(KUTRAI MAAL)
|
1745007002NRG24151220231268617
|
15/12/2023
|
NANHI BAI
|
1745007002WL042846
|
NANHI BAI
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
646019223
|
|
NANHIBAI
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-002-001/105-A
(KUTRAI MAAL)
|
1745007002NRG24151220231268619
|
15/12/2023
|
TEEKO BAI
|
1745007002WL042846
|
TEEKO BAI
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
646019223
|
|
TEEKOBAI
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-002-001/132-A
(KUTRAI MAAL)
|
1745007002NRG24151220231268625
|
15/12/2023
|
SANKAR SINGH
|
1745007002WL042846
|
SANKAR SINGH
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
646019223
|
|
SANKARSINGH
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-002-001/202-B
(KUTRAI MAAL)
|
1745007002NRG24151220231268629
|
15/12/2023
|
NAVAL SINGH
|
1745007002WL042846
|
NAVAL SINGH
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
646019223
|
|
NAVALSINGH
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-002-001/283-A
(KUTRAI MAAL)
|
1745007002NRG24151220231268633
|
15/12/2023
|
DROUPTI BAI
|
1745007002WL042846
|
DROUPTI BAI
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
646019223
|
|
DROUPTIBAI
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-002-001/288-A
(KUTRAI MAAL)
|
1745007002NRG24151220231268635
|
15/12/2023
|
SUBE LAL
|
1745007002WL042846
|
SUBE LAL
|
00089
|
CBIN0281545
|
1100
|
1100
|
Processed
|
11/03/2024
|
|
646019223
|
|
SUBELAL
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-002-001/70-A
(KUTRAI MAAL)
|
1745007002NRG24151220231268642
|
15/12/2023
|
DUMAREE SINGH
|
1745007002WL042846
|
DUMAREE SINGH
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
11/03/2024
|
|
646019223
|
|
DUMAREESINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
8
|
MEHANDWANI
|
MP-45-007-022-001/12-B
(BAHADUR MAAL)
|
1745007022NRG24151220231268743
|
15/12/2023
|
TIKOLE SINGH
|
1745007022WL042853
|
TIKOLE SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
646019223
|
|
TIKOLESINGH
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-022-001/132-C
(BAHADUR MAAL)
|
1745007022NRG24141220231267207
|
15/12/2023
|
Bir singh
|
1745007022WL042785
|
Bir singh
|
00089
|
CBIN0282948
|
190
|
190
|
Processed
|
11/03/2024
|
|
646019223
|
|
Birsingh
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-022-001/18-C
(BAHADUR MAAL)
|
1745007022NRG24151220231268747
|
15/12/2023
|
BALDEV SINGH
|
1745007022WL042853
|
BALDEV SINGH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
646019223
|
|
BALDEVSINGH
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-022-001/183-A
(BAHADUR MAAL)
|
1745007022NRG24141220231267219
|
15/12/2023
|
MANTO BAI
|
1745007022WL042785
|
MANTO BAI
|
00089
|
CBIN0282948
|
760
|
760
|
Processed
|
11/03/2024
|
|
646019223
|
|
MANTOBAI
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-022-001/194-C
(BAHADUR MAAL)
|
1745007022NRG24151220231268752
|
15/12/2023
|
Indar Singh
|
1745007022WL042853
|
Indar Singh
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
11/03/2024
|
|
646019223
|
|
IndarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10630
|
10630
|
|
|
|
|
|
|
|