|
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-45-007-001-001/413
(BILGADA)
|
1745007000NRG24281120231219264
|
28/11/2023
|
GAJRAJ SINGH PATTA
|
1745007WL041003
|
GAJRAJ SINGH PATTA
|
00032
|
UTIB0001397
|
346
|
346
|
Processed
|
01/01/2024
|
|
322595704
|
|
GAJRAJSINGHPATTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346
|
346
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-039-002/22-A
(PHULWAHI)
|
1745007000NRG24281120231219283
|
28/11/2023
|
TEK SINGH
|
1745007WL041004
|
TEK SINGH
|
00089
|
CBIN0281545
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
322595704
|
|
TEKSINGH
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-043-003/34-B
(JHARGUDA)
|
1745007043NRG24281120231218991
|
28/11/2023
|
Bhaga Bai
|
1745007043WL040981
|
Bhaga Bai
|
00089
|
CBIN0281545
|
836
|
836
|
Processed
|
01/01/2024
|
|
322595704
|
|
BhagaBai
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-043-003/45-B
(JHARGUDA)
|
1745007043NRG24281120231219002
|
28/11/2023
|
MUKESH
|
1745007043WL040981
|
MUKESH
|
00089
|
CBIN0281545
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
322595704
|
|
MUKESH
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-043-003/47-C
(JHARGUDA)
|
1745007043NRG24281120231219004
|
28/11/2023
|
MAHESH
|
1745007043WL040981
|
MAHESH
|
00089
|
CBIN0281545
|
1045
|
1045
|
Processed
|
01/01/2024
|
|
322595704
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4210
|
4210
|
|
|
|
|
|
|
|
|
6
|
MEHANDWANI
|
MP-45-007-013-001/36-A
(SARSI MAAL)
|
1745007013NRG24281120231219102
|
28/11/2023
|
PRATAP
|
1745007013WL040989
|
PRATAP
|
00089
|
CBIN0282948
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595704
|
|
PRATAP
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-026-001/204
(RAYEE)
|
1745007026NRG24271120231218763
|
28/11/2023
|
SUNDAR
|
1745007026WL040963
|
SUNDAR
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322595704
|
|
SUNDAR
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-026-001/367
(RAYEE)
|
1745007026NRG24271120231218782
|
28/11/2023
|
AMERSAY
|
1745007026WL040963
|
AMERSAY
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322595704
|
|
AMERSAY
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-026-001/389-C
(RAYEE)
|
1745007026NRG24271120231218784
|
28/11/2023
|
pati ram
|
1745007026WL040963
|
pati ram
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322595704
|
|
patiram
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-026-001/442-B
(RAYEE)
|
1745007026NRG24271120231218786
|
28/11/2023
|
FOOL SINGH
|
1745007026WL040963
|
FOOL SINGH
|
00089
|
CBIN0282948
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
322595704
|
|
FOOLSINGH
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-040-002/11-C
(PATRITOLA MAAL)
|
1745007040NRG24281120231219041
|
28/11/2023
|
SANARIN BAI
|
1745007040WL040984
|
SANARIN BAI
|
00089
|
CBIN0282948
|
1044
|
1044
|
Processed
|
01/01/2024
|
|
322595704
|
|
SANARINBAI
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-040-002/143-B
(PATRITOLA MAAL)
|
1745007040NRG24281120231219043
|
28/11/2023
|
BASORIN
|
1745007040WL040984
|
BASORIN
|
00089
|
CBIN0282948
|
522
|
522
|
Processed
|
01/01/2024
|
|
322595704
|
|
BASORIN
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-043-003/7-A
(JHARGUDA)
|
1745007043NRG24281120231219026
|
28/11/2023
|
NAND KUMAR
|
1745007043WL040981
|
NAND KUMAR
|
00089
|
CBIN0282948
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
322595704
|
|
NANDKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8346
|
8346
|
|
|
|
|
|
|
|
|
14
|
MEHANDWANI
|
MP-45-007-043-003/20-D
(JHARGUDA)
|
1745007043NRG24281120231218983
|
28/11/2023
|
fundilal
|
1745007043WL040981
|
fundilal
|
00468
|
UBIN0542628
|
1254
|
1254
|
Processed
|
01/01/2024
|
|
322595704
|
|
fundilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
15
|
MEHANDWANI
|
MP-45-007-013-001/55-D
(SARSI MAAL)
|
1745007013NRG24281120231219104
|
28/11/2023
|
MITHUN
|
1745007013WL040989
|
MITHUN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322595704
|
|
MITHUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15482
|
15482
|
|
|
|
|
|
|
|