|
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-45-007-021-002/109-C
(MANERI REYAT)
|
1745007021NRG24041220231234935
|
27/03/2024
|
BIRIYA BAI
|
1745007WL0041645
|
BIRIYA BAI
|
00089
|
CBIN0281545
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
397901238
|
|
BIRIYABAI
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-031-003/417-A
(KALGITOLA)
|
1745007000NRG24061220231240089
|
27/03/2024
|
Reva
|
1745007WL0041897
|
Reva
|
00089
|
CBIN0281545
|
1200
|
1200
|
Rejected
|
19/04/2024
|
|
397901238
|
No Such Account
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-042-002/230-B
(PAYALI)
|
1745007000NRG24290920230915328
|
27/03/2024
|
RATAN SINGH
|
1745007WL0032479
|
RATAN SINGH
|
00089
|
CBIN0281545
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
397901238
|
|
RATANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
MEHANDWANI
|
MP-45-007-013-003/194-A
(SARSI MAAL)
|
1745007000NRG24151220231270906
|
27/03/2024
|
HIRIYA BAI
|
1745007WL0042912
|
HIRIYA BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397901238
|
Account closed
|
|
|
|
5
|
MEHANDWANI
|
MP-45-007-041-003/101
(KHAMHARIYA MAAL)
|
1745007041NRG24071220231243546
|
27/03/2024
|
Haresingh
|
1745007WL0042027
|
Haresingh
|
00089
|
CBIN0282948
|
2856
|
2856
|
Rejected
|
19/04/2024
|
|
397901238
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4403
|
4403
|
|
|
|
|
|
|
|
|
6
|
MEHANDWANI
|
MP-45-007-031-001/251-A
(KALGITOLA)
|
1745007031NRG24061120231156269
|
27/03/2024
|
JAGGAN
|
1745007WL0038956
|
JAGGAN
|
00468
|
UBIN0542628
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
397901238
|
|
JAGGAN
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-031-003/13
(KALGITOLA)
|
1745007000NRG24061120231156267
|
27/03/2024
|
maliya bai
|
1745007WL0038955
|
maliya bai
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397901238
|
|
maliyabai
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-031-003/14-B
(KALGITOLA)
|
1745007000NRG24241120231215760
|
27/03/2024
|
DINESH KUMAR
|
1745007WL0040733
|
DINESH KUMAR
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397901238
|
|
DINESHKUMAR
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-041-003/125
(KHAMHARIYA MAAL)
|
1745007041NRG24071220231243548
|
27/03/2024
|
JHOOLA BAI
|
1745007WL0042027
|
JHOOLA BAI
|
00468
|
UBIN0542628
|
816
|
816
|
Processed
|
19/04/2024
|
|
397901238
|
|
JHOOLABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
10
|
MEHANDWANI
|
MP-45-007-042-001/578-A
(PAYALI)
|
1745007000NRG24091120231176921
|
27/03/2024
|
Anju
|
1745007WL0039374
|
Anju
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
19/04/2024
|
|
397901238
|
|
Anju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1197
|
1197
|
|
|
|
|
|
|
|
|
11
|
MEHANDWANI
|
MP-45-007-021-002/99-B
(MANERI REYAT)
|
1745007000NRG24151220231269931
|
27/03/2024
|
HARI DAS
|
1745007WL0042885
|
HARI DAS
|
00703
|
AIRP0000001
|
1242
|
1242
|
Rejected
|
19/04/2024
|
|
397901238
|
A/c Blocked or Frozen
|
|
|
|
12
|
MEHANDWANI
|
MP-45-007-021-002/99-B
(MANERI REYAT)
|
1745007000NRG24151220231269930
|
27/03/2024
|
HARI DAS
|
1745007WL0042885
|
HARI DAS
|
00703
|
AIRP0000001
|
1242
|
1242
|
Rejected
|
19/04/2024
|
|
397901238
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|