|
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-45-007-037-001/100-C
(MASSORGUGHARI)
|
1745007037NRG24220620230432384
|
22/06/2023
|
BAJRANG SINGH
|
1745007037WL015301
|
BAJRANG SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574641079
|
|
BAJRANGSINGH
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-037-001/101-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432385
|
22/06/2023
|
SUKHDEV
|
1745007037WL015301
|
SUKHDEV
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574641079
|
|
SUKHDEV
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-037-001/107-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432392
|
22/06/2023
|
MOHAN
|
1745007037WL015301
|
MOHAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574641079
|
|
MOHAN
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-037-001/11-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432395
|
22/06/2023
|
SANTOSH KUMAR
|
1745007037WL015301
|
SANTOSH KUMAR
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
574641079
|
|
SANTOSHKUMAR
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-037-001/111-C
(MASSORGUGHARI)
|
1745007037NRG24220620230432399
|
22/06/2023
|
kamlesh
|
1745007037WL015301
|
kamlesh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574641079
|
|
kamlesh
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-037-001/112-C
(MASSORGUGHARI)
|
1745007037NRG24220620230432400
|
22/06/2023
|
VIJAY
|
1745007037WL015301
|
VIJAY
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574641079
|
|
VIJAY
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-037-001/128-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432262
|
22/06/2023
|
ramlal
|
1745007037WL015299
|
ramlal
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574641079
|
|
ramlal
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-037-001/136-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432263
|
22/06/2023
|
JEHAR
|
1745007037WL015299
|
JEHAR
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
27/06/2023
|
|
574641079
|
|
JEHAR
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-037-001/136-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432264
|
22/06/2023
|
SUMRIN BAI
|
1745007037WL015299
|
SUMRIN BAI
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
27/06/2023
|
|
574641079
|
|
SUMRINBAI
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-037-001/143-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432437
|
22/06/2023
|
KUNWAR SINGH
|
1745007037WL015301
|
KUNWAR SINGH
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
27/06/2023
|
|
574641079
|
|
KUNWARSINGH
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-037-001/145-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432440
|
22/06/2023
|
HEERA
|
1745007037WL015301
|
HEERA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574641079
|
|
HEERA
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-037-001/145-B
(MASSORGUGHARI)
|
1745007037NRG24220620230432441
|
22/06/2023
|
DASHRATH
|
1745007037WL015301
|
DASHRATH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574641079
|
|
DASHRATH
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-037-001/149-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432266
|
22/06/2023
|
TRILOK MARKO
|
1745007037WL015299
|
TRILOK MARKO
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574641079
|
|
TRILOKMARKO
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-037-001/74-A
(MASSORGUGHARI)
|
1745007037NRG24220620230432251
|
22/06/2023
|
OMKAR
|
1745007037WL015298
|
OMKAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574641079
|
|
OMKAR
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-037-001/80-C
(MASSORGUGHARI)
|
1745007037NRG24220620230432273
|
22/06/2023
|
AMARWATI
|
1745007037WL015299
|
AMARWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
574641079
|
|
AMARWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|