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-45-007-024-001/314-C (CHAUBISA MAAL)
|
1745007024NRG24151120231202739
|
15/11/2023
|
Indrajeet
|
1745007024WL040008
|
Indrajeet
|
00089
|
CBIN0281545
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326914827
|
|
Indrajeet
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-024-001/100-A (CHAUBISA MAAL)
|
1745007024NRG24151120231202695
|
15/11/2023
|
VINDE LAL
|
1745007024WL040008
|
VINDE LAL
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
01/01/2024
|
|
326914827
|
|
VINDELAL
|
(000000)
|
3
|
MEHANDWANI
|
MP-45-007-024-001/200-B (CHAUBISA MAAL)
|
1745007024NRG24151120231202715
|
15/11/2023
|
KAMLESH
|
1745007024WL040008
|
KAMLESH
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
326914827
|
|
KAMLESH
|
(000000)
|
4
|
MEHANDWANI
|
MP-45-007-024-001/407-A (CHAUBISA MAAL)
|
1745007024NRG24151120231202749
|
15/11/2023
|
SUNIL
|
1745007024WL040008
|
SUNIL
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
326914827
|
|
SUNIL
|
(000000)
|
5
|
MEHANDWANI
|
MP-45-007-033-001/344-A (SUKHLODI)
|
1745007000NRG24151120231202849
|
15/11/2023
|
Balchand
|
1745007WL040009
|
Balchand
|
00089
|
CBIN0282948
|
840
|
840
|
Processed
|
01/01/2024
|
|
326914827
|
|
Balchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
6
|
MEHANDWANI
|
MP-45-007-024-001/168-B (CHAUBISA MAAL)
|
1745007024NRG24151120231202707
|
15/11/2023
|
CHETRAM SAHU
|
1745007024WL040008
|
CHETRAM SAHU
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
02/01/2024
|
|
326914827
|
|
CHETRAMSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4440
|
4440
|
|
|
|
|
|
|
|