|
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-45-007-028-001/102-B
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208193
|
18/11/2023
|
Deepchand singh
|
1745007028WL040205
|
Deepchand singh
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
319670216
|
|
Deepchandsingh
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-028-001/122-A
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208196
|
18/11/2023
|
FUNDO BAI
|
1745007028WL040205
|
FUNDO BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
319670216
|
|
FUNDOBAI
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-028-001/185-B
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208211
|
18/11/2023
|
Harvansh
|
1745007028WL040205
|
Harvansh
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
319670216
|
|
Harvansh
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-028-001/38-A
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208227
|
18/11/2023
|
SUKMATIYA BAI
|
1745007028WL040205
|
SUKMATIYA BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
319670216
|
|
SUKMATIYABAI
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-028-001/95-A
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208231
|
18/11/2023
|
DUKHIYA BAI
|
1745007028WL040205
|
DUKHIYA BAI
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
319670216
|
|
DUKHIYABAI
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-028-002/25-A
(BHODASAAJ MAAL)
|
1745007028NRG24181120231208239
|
18/11/2023
|
MUNNA SINGH
|
1745007028WL040205
|
MUNNA SINGH
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
319670216
|
|
MUNNASINGH
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-029-001/489-B
(UMARIA REYAT)
|
1745007029NRG24181120231208961
|
18/11/2023
|
Kamlesh
|
1745007029WL040242
|
Kamlesh
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
319670216
|
|
Kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|