|
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-45-007-038-001/121-B
(SARANGPUR)
|
1745007038NRG24201220231292610
|
20/12/2023
|
SHIVKUMAR
|
1745007038WL043540
|
SHIVKUMAR
|
00089
|
CBIN0281545
|
570
|
570
|
Processed
|
11/03/2024
|
|
644905506
|
|
SHIVKUMAR
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-038-001/76-B
(SARANGPUR)
|
1745007038NRG24201220231292635
|
20/12/2023
|
MANDAS
|
1745007038WL043540
|
MANDAS
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
644905506
|
|
MANDAS
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-043-001/122-A
(JHARGUDA)
|
1745007000NRG24201220231293320
|
20/12/2023
|
BHAGAT SINGH
|
1745007WL043564
|
BHAGAT SINGH
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
11/03/2024
|
|
644905506
|
|
BHAGATSINGH
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-043-001/159-B
(JHARGUDA)
|
1745007000NRG24201220231293325
|
20/12/2023
|
Shiv Kumar
|
1745007WL043564
|
Shiv Kumar
|
00089
|
CBIN0281545
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
644905506
|
|
ShivKumar
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-043-001/193-C
(JHARGUDA)
|
1745007000NRG24201220231293333
|
20/12/2023
|
Durgeshkumar
|
1745007WL043564
|
Durgeshkumar
|
00089
|
CBIN0281545
|
1449
|
1449
|
Processed
|
11/03/2024
|
|
644905506
|
|
Durgeshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
6
|
MEHANDWANI
|
MP-45-007-012-001/156-A
(BARAI)
|
1745007012NRG24201220231293428
|
20/12/2023
|
heera singh
|
1745007012WL043567
|
heera singh
|
00089
|
CBIN0282948
|
808
|
808
|
Processed
|
11/03/2024
|
|
644905506
|
|
heerasingh
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-012-001/172-B
(BARAI)
|
1745007012NRG24201220231293386
|
20/12/2023
|
omprkash
|
1745007012WL043566
|
omprkash
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
11/03/2024
|
|
644905506
|
|
omprkash
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-012-001/198-A
(BARAI)
|
1745007012NRG24201220231293431
|
20/12/2023
|
JEHAR SINGH
|
1745007012WL043567
|
JEHAR SINGH
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
11/03/2024
|
|
644905506
|
|
JEHARSINGH
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-012-001/229-A
(BARAI)
|
1745007012NRG24201220231293435
|
20/12/2023
|
Bale Singh
|
1745007012WL043567
|
Bale Singh
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
11/03/2024
|
|
644905506
|
|
BaleSingh
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-012-001/229-B
(BARAI)
|
1745007012NRG24201220231293436
|
20/12/2023
|
Jagti
|
1745007012WL043567
|
Jagti
|
00089
|
CBIN0282948
|
1414
|
1414
|
Processed
|
11/03/2024
|
|
644905506
|
|
Jagti
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-012-001/91-A
(BARAI)
|
1745007012NRG24201220231293420
|
20/12/2023
|
ASHOK DAS
|
1745007012WL043566
|
ASHOK DAS
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
11/03/2024
|
|
644905506
|
|
ASHOKDAS
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-041-003/59
(KHAMHARIYA MAAL)
|
1745007041NRG24201220231292465
|
20/12/2023
|
RAJESH SINGH
|
1745007041WL043528
|
RAJESH SINGH
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
644905506
|
|
RAJESHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8709
|
8709
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14559
|
14559
|
|
|
|
|
|
|
|