|
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-45-007-004-001/171
(DOGARGHAT)
|
1745007000NRG24240720230659553
|
24/07/2023
|
CHATRAM
|
1745007WL022726
|
CHATRAM
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264585670
|
|
CHATRAM
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-004-001/75-A
(DOGARGHAT)
|
1745007000NRG24240720230659557
|
24/07/2023
|
LACHHMI BAI
|
1745007WL022726
|
LACHHMI BAI
|
00089
|
CBIN0281545
|
1547
|
1547
|
Processed
|
31/07/2023
|
|
264585670
|
|
LACHHMIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-007-002/100-A
(JURKA REYAT)
|
1745007007NRG24240720230660640
|
24/07/2023
|
RAHAN LAL
|
1745007007WL022787
|
RAHAN LAL
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
31/07/2023
|
|
264585670
|
|
RAHANLAL
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-007-002/101-A
(JURKA REYAT)
|
1745007007NRG24240720230660641
|
24/07/2023
|
KAMLO BAI
|
1745007007WL022787
|
KAMLO BAI
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
31/07/2023
|
|
264585670
|
|
KAMLOBAI
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-007-002/103-A
(JURKA REYAT)
|
1745007007NRG24240720230660643
|
24/07/2023
|
RAMIYA
|
1745007007WL022787
|
RAMIYA
|
00089
|
CBIN0282948
|
201
|
201
|
Processed
|
31/07/2023
|
|
264585670
|
|
RAMIYA
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-007-002/111-D
(JURKA REYAT)
|
1745007007NRG24240720230660646
|
24/07/2023
|
MOLBATI
|
1745007007WL022787
|
MOLBATI
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
31/07/2023
|
|
264585670
|
|
MOLBATI
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-007-002/176-A
(JURKA REYAT)
|
1745007007NRG24240720230660652
|
24/07/2023
|
BISARTI BAI
|
1745007007WL022787
|
BISARTI BAI
|
00089
|
CBIN0282948
|
804
|
804
|
Processed
|
31/07/2023
|
|
264585670
|
|
BISARTIBAI
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-007-002/182-D
(JURKA REYAT)
|
1745007007NRG24240720230660655
|
24/07/2023
|
PARTAP
|
1745007007WL022787
|
PARTAP
|
00089
|
CBIN0282948
|
603
|
603
|
Processed
|
31/07/2023
|
|
264585670
|
|
PARTAP
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-009-002/88-A
(GHMNI)
|
1745007009NRG24240720230659866
|
24/07/2023
|
SUKHI BAI
|
1745007009WL022736
|
SUKHI BAI
|
00089
|
CBIN0282948
|
185
|
185
|
Processed
|
31/07/2023
|
|
264585670
|
|
SUKHIBAI
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-028-001/159-A
(BHODASAAJ MAAL)
|
1745007028NRG24240720230659462
|
24/07/2023
|
RAMPYARI
|
1745007028WL022709
|
RAMPYARI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
31/07/2023
|
|
264585670
|
|
RAMPYARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4405
|
4405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7499
|
7499
|
|
|
|
|
|
|
|