|
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-45-007-028-003/134-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225333
|
30/11/2023
|
RAJNEDRSINGH
|
1745007028WL041279
|
RAJNEDRSINGH
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382877
|
|
RAJNEDRSINGH
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-028-003/137-C
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225336
|
30/11/2023
|
DARTION
|
1745007028WL041279
|
DARTION
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382877
|
|
DARTION
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-028-003/35-A
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225363
|
30/11/2023
|
GOVIND
|
1745007028WL041279
|
GOVIND
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382877
|
|
GOVIND
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-028-003/76-C
(BHODASAAJ MAAL)
|
1745007028NRG24301120231225380
|
30/11/2023
|
suneel
|
1745007028WL041279
|
suneel
|
00089
|
CBIN0282948
|
210
|
210
|
Processed
|
01/01/2024
|
|
321382877
|
|
suneel
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-035-005/70-A
(BULDAMAAL)
|
1745007035NRG24301120231225450
|
30/11/2023
|
SUDAMA BAI
|
1745007035WL041280
|
SUDAMA BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
01/01/2024
|
|
321382877
|
|
SUDAMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1040
|
1040
|
|
|
|
|
|
|
|