|
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-45-007-002-001/120-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153877
|
06/11/2023
|
HIRIYA BAI
|
1745007002WL038917
|
HIRIYA BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332305476
|
|
HIRIYABAI
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-002-001/169-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153888
|
06/11/2023
|
FUNDO BAI
|
1745007002WL038917
|
FUNDO BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332305476
|
|
FUNDOBAI
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-002-001/175-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153889
|
06/11/2023
|
BALKESH
|
1745007002WL038917
|
BALKESH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332305476
|
|
BALKESH
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-002-001/2-B
(KUTRAI MAAL)
|
1745007002NRG24061120231153893
|
06/11/2023
|
BHAG SINGH
|
1745007002WL038917
|
BHAG SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332305476
|
|
BHAGSINGH
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-002-001/239-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153906
|
06/11/2023
|
SUKHLAL
|
1745007002WL038917
|
SUKHLAL
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332305476
|
|
SUKHLAL
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-002-001/240-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153908
|
06/11/2023
|
PARVATI BAI
|
1745007002WL038917
|
PARVATI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332305476
|
|
PARVATIBAI
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-002-001/51-B
(KUTRAI MAAL)
|
1745007002NRG24061120231153950
|
06/11/2023
|
NAN SINGH
|
1745007002WL038917
|
NAN SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332305476
|
|
NANSINGH
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-002-001/77-A
(KUTRAI MAAL)
|
1745007002NRG24061120231153958
|
06/11/2023
|
BHADU SINGH
|
1745007002WL038917
|
BHADU SINGH
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332305476
|
|
BHADUSINGH
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-003-002/15-A
(SURAJPURA)
|
1745007003NRG24061120231153423
|
06/11/2023
|
Sukko bai
|
1745007003WL038901
|
Sukko bai
|
00089
|
CBIN0281545
|
3536
|
3536
|
Processed
|
02/01/2024
|
|
332305476
|
|
Sukkobai
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-004-002/153
(DOGARGHAT)
|
1745007000NRG24061120231155925
|
06/11/2023
|
FHUL BAI
|
1745007WL038945
|
FHUL BAI
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
02/01/2024
|
|
332305476
|
|
FHULBAI
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-038-002/149-A
(SARANGPUR)
|
1745007038NRG24061120231153829
|
06/11/2023
|
DEVTTI BAI
|
1745007038WL038915
|
DEVTTI BAI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332305476
|
|
DEVTTIBAI
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-038-002/24-B
(SARANGPUR)
|
1745007038NRG24061120231153844
|
06/11/2023
|
SHREEWATI
|
1745007038WL038915
|
SHREEWATI
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332305476
|
|
SHREEWATI
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-038-002/37-B
(SARANGPUR)
|
1745007038NRG24061120231153848
|
06/11/2023
|
ANOOP LAL
|
1745007038WL038915
|
ANOOP LAL
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332305476
|
|
ANOOPLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17486
|
17486
|
|
|
|
|
|
|
|
|
14
|
MEHANDWANI
|
MP-45-007-038-002/44
(SARANGPUR)
|
1745007038NRG24061120231153853
|
06/11/2023
|
Guhari
|
1745007038WL038915
|
Guhari
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
332305476
|
|
Guhari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18686
|
18686
|
|
|
|
|
|
|
|