|
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-45-007-008-002/160-A
(MATYAARI)
|
1745007008NRG24301120231223693
|
30/11/2023
|
SUNEEL KUMAR
|
1745007008WL041208
|
SUNEEL KUMAR
|
00089
|
CBIN0281545
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
321515939
|
|
SUNEELKUMAR
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-008-003/91-B
(MATYAARI)
|
1745007008NRG24301120231223710
|
30/11/2023
|
MALIK RAM
|
1745007008WL041209
|
MALIK RAM
|
00089
|
CBIN0281545
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
321515939
|
|
MALIKRAM
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-018-001/11-C
(KANERI MAAL)
|
1745007000NRG24301120231225145
|
30/11/2023
|
PANKU SINGH DHURVE
|
1745007WL041271
|
PANKU SINGH DHURVE
|
00089
|
CBIN0281545
|
400
|
400
|
Processed
|
01/01/2024
|
|
321515939
|
|
PANKUSINGHDHURVE
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-018-001/136-B
(KANERI MAAL)
|
1745007000NRG24301120231225146
|
30/11/2023
|
RAMA
|
1745007WL041271
|
RAMA
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
321515939
|
|
RAMA
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-018-001/569-A
(KANERI MAAL)
|
1745007000NRG24301120231225175
|
30/11/2023
|
BHAGVAT SINGH
|
1745007WL041271
|
BHAGVAT SINGH
|
00089
|
CBIN0281545
|
800
|
800
|
Processed
|
01/01/2024
|
|
321515939
|
|
BHAGVATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
6
|
MEHANDWANI
|
MP-45-007-035-003/108-A
(BULDAMAAL)
|
1745007035NRG24301120231223378
|
30/11/2023
|
MUNIYA BA
|
1745007035WL041202
|
MUNIYA BA
|
00089
|
CBIN0282948
|
202
|
202
|
Processed
|
01/01/2024
|
|
321515939
|
|
MUNIYABA
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-035-003/38-A
(BULDAMAAL)
|
1745007035NRG24301120231223404
|
30/11/2023
|
DINESH KUMAR
|
1745007035WL041202
|
DINESH KUMAR
|
00089
|
CBIN0282948
|
812
|
812
|
Processed
|
01/01/2024
|
|
321515939
|
|
DINESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5886
|
5886
|
|
|
|
|
|
|
|