|
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-45-007-004-002/114
(DOGARGHAT)
|
1745007000NRG24290920230914697
|
22/10/2023
|
HIRIYA BAI
|
1745007WL0032450
|
HIRIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
286861061
|
|
HIRIYABAI
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-039-001/210-C
(PHULWAHI)
|
1745007000NRG24290920230916156
|
22/10/2023
|
KISHAN LAL
|
1745007WL0032534
|
KISHAN LAL
|
00089
|
CBIN0281545
|
1290
|
1290
|
Processed
|
08/11/2023
|
|
286861061
|
|
KISHANLAL
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-042-001/161-B
(PAYALI)
|
1745007000NRG24290920230915326
|
22/10/2023
|
Rajesh Kumar
|
1745007WL0032479
|
Rajesh Kumar
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
08/11/2023
|
|
286861061
|
|
RajeshKumar
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-042-002/230-B
(PAYALI)
|
1745007000NRG24290920230915327
|
22/10/2023
|
RATAN SINGH
|
1745007WL0032479
|
RATAN SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
286861061
|
|
RATANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
5
|
MEHANDWANI
|
MP-45-007-010-001/118-B
(KTHOTIYA)
|
1745007000NRG24300920230919587
|
22/10/2023
|
makhan lal
|
1745007WL0032655
|
makhan lal
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
286861061
|
|
makhanlal
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-010-001/118-B
(KTHOTIYA)
|
1745007000NRG24300920230919586
|
22/10/2023
|
makhan lal
|
1745007WL0032655
|
makhan lal
|
00089
|
CBIN0282948
|
1230
|
1230
|
Processed
|
08/11/2023
|
|
286861061
|
|
makhanlal
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-010-001/56-A
(KTHOTIYA)
|
1745007000NRG24300920230919588
|
22/10/2023
|
PRIYANKA
|
1745007WL0032655
|
PRIYANKA
|
00089
|
CBIN0282948
|
1230
|
1230
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
8
|
MEHANDWANI
|
MP-45-007-012-001/208-B
(BARAI)
|
1745007000NRG24290920230914792
|
22/10/2023
|
sandeep
|
1745007WL0032459
|
sandeep
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
08/11/2023
|
|
286861061
|
|
sandeep
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-012-001/84-B
(BARAI)
|
1745007000NRG24290920230914793
|
22/10/2023
|
Brajesh Mani
|
1745007WL0032459
|
Brajesh Mani
|
00089
|
CBIN0282948
|
1421
|
1421
|
Processed
|
08/11/2023
|
|
286861061
|
|
BrajeshMani
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-013-003/194-A
(SARSI MAAL)
|
1745007000NRG24290920230914800
|
22/10/2023
|
HIRIYA BAI
|
1745007WL0032461
|
HIRIYA BAI
|
00089
|
CBIN0282948
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
11
|
MEHANDWANI
|
MP-45-007-034-001/23-A
(HARTOL VANGRAM)
|
1745007034NRG24210920230871828
|
22/10/2023
|
PUSWA
|
1745007WL0031152
|
PUSWA
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
286861061
|
|
PUSWA
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-041-001/164-A
(KHAMHARIYA MAAL)
|
1745007000NRG24290920230915392
|
22/10/2023
|
MATO BAI
|
1745007WL0032484
|
MATO BAI
|
00089
|
CBIN0282948
|
1020
|
1020
|
Processed
|
08/11/2023
|
|
286861061
|
|
MATOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10311
|
10311
|
|
|
|
|
|
|
|
|
13
|
MEHANDWANI
|
MP-45-007-042-001/66-B
(PAYALI)
|
1745007000NRG24031020230935938
|
22/10/2023
|
Bandhu Lal
|
1745007WL0033170
|
Bandhu Lal
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
286861061
|
|
BandhuLal
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-042-001/66-B
(PAYALI)
|
1745007000NRG24031020230935937
|
22/10/2023
|
Bandhu Lal
|
1745007WL0033170
|
Bandhu Lal
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
286861061
|
|
BandhuLal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17121
|
17121
|
|
|
|
|
|
|
|