|
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-45-007-019-002/37-D
(JAITPURI)
|
1745007000NRG24070620230294751
|
07/06/2023
|
BHEEMAL
|
1745007WL011422
|
BHEEMAL
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322293566
|
|
BHEEMAL
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-019-002/46-B
(JAITPURI)
|
1745007000NRG24070620230294756
|
07/06/2023
|
Bhola
|
1745007WL011422
|
Bhola
|
00089
|
CBIN0281545
|
720
|
720
|
Processed
|
13/06/2023
|
|
322293566
|
|
Bhola
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-019-002/71-B
(JAITPURI)
|
1745007000NRG24070620230294765
|
07/06/2023
|
MANIYA
|
1745007WL011422
|
MANIYA
|
00089
|
CBIN0281545
|
540
|
540
|
Processed
|
13/06/2023
|
|
322293566
|
|
MANIYA
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-019-002/86-C
(JAITPURI)
|
1745007000NRG24070620230294768
|
07/06/2023
|
JOHAN
|
1745007WL011422
|
JOHAN
|
00089
|
CBIN0281545
|
1080
|
1080
|
Processed
|
13/06/2023
|
|
322293566
|
|
JOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
MEHANDWANI
|
MP-45-007-030-002/105-B
(BHALWARA)
|
1745007000NRG24070620230294775
|
07/06/2023
|
THANI SINGH
|
1745007WL011423
|
THANI SINGH
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
13/06/2023
|
|
322293566
|
|
THANISINGH
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-030-002/105-C
(BHALWARA)
|
1745007000NRG24070620230294776
|
07/06/2023
|
DEVI SINGH
|
1745007WL011423
|
DEVI SINGH
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
13/06/2023
|
|
322293566
|
|
DEVISINGH
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-030-002/127-D
(BHALWARA)
|
1745007000NRG24070620230294786
|
07/06/2023
|
SAMPATIYA BAI
|
1745007WL011423
|
SAMPATIYA BAI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
322293566
|
|
SAMPATIYABAI
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-030-002/134-B
(BHALWARA)
|
1745007000NRG24070620230294789
|
07/06/2023
|
LODHI
|
1745007WL011423
|
LODHI
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
322293566
|
|
LODHI
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-030-002/165-B
(BHALWARA)
|
1745007000NRG24070620230294793
|
07/06/2023
|
PAHEL SINGH
|
1745007WL011423
|
PAHEL SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
322293566
|
|
PAHELSINGH
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-030-002/166-B
(BHALWARA)
|
1745007000NRG24070620230294794
|
07/06/2023
|
CHOTA SINGH
|
1745007WL011423
|
CHOTA SINGH
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
13/06/2023
|
|
322293566
|
|
CHOTASINGH
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-030-002/32-D
(BHALWARA)
|
1745007000NRG24070620230294800
|
07/06/2023
|
CHOUDHRI SINGH
|
1745007WL011423
|
CHOUDHRI SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
322293566
|
|
CHOUDHRISINGH
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-030-002/4-B
(BHALWARA)
|
1745007000NRG24070620230294801
|
07/06/2023
|
Ganga bai
|
1745007WL011423
|
Ganga bai
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
322293566
|
|
Gangabai
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-030-002/45-B
(BHALWARA)
|
1745007000NRG24070620230294802
|
07/06/2023
|
SUBBE
|
1745007WL011423
|
SUBBE
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
13/06/2023
|
|
322293566
|
|
SUBBE
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-030-002/74-C
(BHALWARA)
|
1745007000NRG24070620230294806
|
07/06/2023
|
GANGA YADAV
|
1745007WL011423
|
GANGA YADAV
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
13/06/2023
|
|
322293566
|
|
GANGAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13560
|
13560
|
|
|
|
|
|
|
|