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-45-007-025-001/46 (RADHOPUR)
|
1745007025NRG24150520230123280
|
15/05/2023
|
KANDHI SINGH
|
1745007025WL005471
|
KANDHI SINGH
|
00089
|
CBIN0282948
|
300
|
300
|
Processed
|
19/05/2023
|
|
775683820
|
|
KANDHISINGH
|
CENTRAL BANK OF INDIA(607115)
|
2
|
MEHANDWANI
|
MP-45-007-025-001/48 (RADHOPUR)
|
1745007025NRG24150520230123281
|
15/05/2023
|
SANTU SINGH
|
1745007025WL005471
|
SANTU SINGH
|
00089
|
CBIN0282948
|
300
|
300
|
Processed
|
19/05/2023
|
|
775683820
|
|
SANTUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
3
|
MEHANDWANI
|
MP-45-007-025-001/55-A (RADHOPUR)
|
1745007025NRG24150520230123285
|
15/05/2023
|
SON SINGH
|
1745007025WL005471
|
SON SINGH
|
00089
|
CBIN0282948
|
300
|
300
|
Processed
|
19/05/2023
|
|
775683820
|
|
SONSINGH
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MEHANDWANI
|
MP-45-007-025-001/57-A (RADHOPUR)
|
1745007025NRG24150520230123287
|
15/05/2023
|
MATHURA SINGH
|
1745007025WL005471
|
MATHURA SINGH
|
00089
|
CBIN0282948
|
300
|
300
|
Processed
|
19/05/2023
|
|
775683820
|
|
MATHURASINGH
|
CENTRAL BANK OF INDIA(607115)
|
5
|
MEHANDWANI
|
MP-45-007-025-001/71-B (RADHOPUR)
|
1745007025NRG24150520230123290
|
15/05/2023
|
Samliya Bai
|
1745007025WL005471
|
Samliya Bai
|
00089
|
CBIN0282948
|
100
|
100
|
Processed
|
19/05/2023
|
|
775683820
|
|
SamliyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
6
|
MEHANDWANI
|
MP-45-007-025-001/50-A (RADHOPUR)
|
1745007025NRG24150520230123283
|
15/05/2023
|
SAMPATIYA BAI
|
1745007025WL005471
|
SAMPATIYA BAI
|
00089
|
CBIN0283015
|
300
|
300
|
Processed
|
19/05/2023
|
|
775683820
|
|
SAMPATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MEHANDWANI
|
MP-45-007-025-001/60-A (RADHOPUR)
|
1745007025NRG24150520230123288
|
15/05/2023
|
phulmotin bai
|
1745007025WL005471
|
phulmotin bai
|
00089
|
CBIN0283015
|
300
|
300
|
Processed
|
19/05/2023
|
|
775683820
|
|
phulmotinbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
8
|
MEHANDWANI
|
MP-45-007-025-001/5-A (RADHOPUR)
|
1745007025NRG24150520230123282
|
15/05/2023
|
BHAJANAVATI
|
1745007025WL005471
|
BHAJANAVATI
|
00468
|
UBIN0542628
|
300
|
300
|
Processed
|
19/05/2023
|
|
775683820
|
|
BHAJANAVATI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
MEHANDWANI
|
MP-45-007-025-001/56-A (RADHOPUR)
|
1745007025NRG24150520230123286
|
15/05/2023
|
Kousaliya Maravi
|
1745007025WL005471
|
Kousaliya Maravi
|
00468
|
UBIN0542628
|
300
|
300
|
Processed
|
19/05/2023
|
|
775683820
|
|
KousaliyaMaravi
|
STATE BANK OF INDIA(508548)
|
10
|
MEHANDWANI
|
MP-45-007-025-001/61-A (RADHOPUR)
|
1745007025NRG24150520230123289
|
15/05/2023
|
Mangaliya Bai
|
1745007025WL005471
|
Mangaliya Bai
|
00468
|
UBIN0542628
|
300
|
300
|
Processed
|
19/05/2023
|
|
775683820
|
|
MangaliyaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|