|
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-45-007-014-001/198
(SARAS DOLI)
|
1745007014NRG24240920230890088
|
24/09/2023
|
BHAGVATI BAI
|
1745007014WL031689
|
BHAGVATI BAI
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309448519
|
|
BHAGVATIBAI
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-014-001/615
(SARAS DOLI)
|
1745007014NRG24240920230890100
|
24/09/2023
|
RAMPYARE
|
1745007014WL031689
|
RAMPYARE
|
00089
|
CBIN0281545
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309448519
|
|
RAMPYARE
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-014-001/714
(SARAS DOLI)
|
1745007014NRG24240920230890129
|
24/09/2023
|
Ramehs
|
1745007014WL031690
|
Ramehs
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
309448519
|
|
Ramehs
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-040-001/100-C
(PATRITOLA MAAL)
|
1745007000NRG24230920230889457
|
24/09/2023
|
PAHAP SINGH
|
1745007WL031663
|
PAHAP SINGH
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
309448519
|
|
PAHAPSINGH
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-040-001/50-A
(PATRITOLA MAAL)
|
1745007000NRG24230920230889489
|
24/09/2023
|
DHANAT BAI
|
1745007WL031663
|
DHANAT BAI
|
00089
|
CBIN0281545
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
309448519
|
|
DHANATBAI
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-040-002/98-D
(PATRITOLA MAAL)
|
1745007040NRG24230920230889239
|
24/09/2023
|
BRAJLAL
|
1745007040WL031657
|
BRAJLAL
|
00089
|
CBIN0281545
|
912
|
912
|
Processed
|
10/11/2023
|
|
309448519
|
|
BRAJLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6066
|
6066
|
|
|
|
|
|
|
|
|
7
|
MEHANDWANI
|
MP-45-007-040-001/100-D
(PATRITOLA MAAL)
|
1745007000NRG24230920230889458
|
24/09/2023
|
HANMAT SINGH
|
1745007WL031663
|
HANMAT SINGH
|
00089
|
CBIN0282948
|
688
|
688
|
Processed
|
10/11/2023
|
|
309448519
|
|
HANMATSINGH
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-040-001/12-B
(PATRITOLA MAAL)
|
1745007000NRG24230920230889463
|
24/09/2023
|
MATTE SINGH
|
1745007WL031663
|
MATTE SINGH
|
00089
|
CBIN0282948
|
344
|
344
|
Processed
|
10/11/2023
|
|
309448519
|
|
MATTESINGH
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-040-001/13-C
(PATRITOLA MAAL)
|
1745007000NRG24230920230889465
|
24/09/2023
|
Samwati
|
1745007WL031663
|
Samwati
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
309448519
|
|
Samwati
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-040-001/133-B
(PATRITOLA MAAL)
|
1745007000NRG24230920230889467
|
24/09/2023
|
MATU SINGH
|
1745007WL031663
|
MATU SINGH
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
309448519
|
|
MATUSINGH
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-040-001/19-B
(PATRITOLA MAAL)
|
1745007000NRG24230920230889473
|
24/09/2023
|
DHOLI SINGH
|
1745007WL031663
|
DHOLI SINGH
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
309448519
|
|
DHOLISINGH
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-040-001/50-D
(PATRITOLA MAAL)
|
1745007000NRG24230920230889490
|
24/09/2023
|
RAMDEEN TEKAM
|
1745007WL031663
|
RAMDEEN TEKAM
|
00089
|
CBIN0282948
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
309448519
|
|
RAMDEENTEKAM
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-040-002/175-B
(PATRITOLA MAAL)
|
1745007040NRG24230920230889311
|
24/09/2023
|
TULSHI RAM
|
1745007040WL031659
|
TULSHI RAM
|
00089
|
CBIN0282948
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
309448519
|
|
TULSHIRAM
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-040-002/197-A
(PATRITOLA MAAL)
|
1745007040NRG24230920230889319
|
24/09/2023
|
SYAM LAL
|
1745007040WL031659
|
SYAM LAL
|
00089
|
CBIN0282948
|
336
|
336
|
Processed
|
10/11/2023
|
|
309448519
|
|
SYAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6504
|
6504
|
|
|
|
|
|
|
|
|
15
|
MEHANDWANI
|
MP-45-007-040-001/28-C
(PATRITOLA MAAL)
|
1745007000NRG24230920230889477
|
24/09/2023
|
SONSAY SINGH
|
1745007WL031663
|
SONSAY SINGH
|
00468
|
UBIN0542628
|
1032
|
1032
|
Processed
|
10/11/2023
|
|
309448519
|
|
SONSAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13602
|
13602
|
|
|
|
|
|
|
|