|
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-45-007-039-001/203-B
(PHULWAHI)
|
1745007000NRG24080920230809064
|
08/09/2023
|
LAL SINGH
|
1745007WL029124
|
LAL SINGH
|
00089
|
CBIN0281545
|
860
|
860
|
Processed
|
13/09/2023
|
|
180177760
|
|
LALSINGH
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-039-001/58-A
(PHULWAHI)
|
1745007000NRG24080920230809078
|
08/09/2023
|
KUVER LAL
|
1745007WL029124
|
KUVER LAL
|
00089
|
CBIN0281545
|
215
|
215
|
Processed
|
13/09/2023
|
|
180177760
|
|
KUVERLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
3
|
MEHANDWANI
|
MP-45-007-030-003/131-C
(BHALWARA)
|
1745007030NRG24080920230808572
|
08/09/2023
|
SUKHDAV
|
1745007030WL029107
|
SUKHDAV
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
13/09/2023
|
|
180177760
|
|
SUKHDAV
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-030-003/5-C
(BHALWARA)
|
1745007030NRG24080920230808591
|
08/09/2023
|
GUHIA BAI
|
1745007030WL029107
|
GUHIA BAI
|
00089
|
CBIN0282948
|
585
|
585
|
Processed
|
13/09/2023
|
|
180177760
|
|
GUHIABAI
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-030-003/66-A
(BHALWARA)
|
1745007030NRG24080920230808605
|
08/09/2023
|
BAGEAL
|
1745007030WL029107
|
BAGEAL
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
13/09/2023
|
|
180177760
|
|
BAGEAL
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-030-003/90-A
(BHALWARA)
|
1745007030NRG24080920230808627
|
08/09/2023
|
Bhag
|
1745007030WL029107
|
Bhag
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
13/09/2023
|
|
180177760
|
|
Bhag
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-030-003/92-A
(BHALWARA)
|
1745007030NRG24080920230808628
|
08/09/2023
|
Budhiya
|
1745007030WL029107
|
Budhiya
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
13/09/2023
|
|
180177760
|
|
Budhiya
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-031-001/383-B
(KALGITOLA)
|
1745007031NRG24080920230808665
|
08/09/2023
|
BRJBHAN
|
1745007031WL029110
|
BRJBHAN
|
00089
|
CBIN0282948
|
2860
|
2860
|
Processed
|
13/09/2023
|
|
180177760
|
|
BRJBHAN
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-039-001/28-B
(PHULWAHI)
|
1745007000NRG24080920230809074
|
08/09/2023
|
Yogesh Kumar Dhurwye
|
1745007WL029124
|
Yogesh Kumar Dhurwye
|
00089
|
CBIN0282948
|
860
|
860
|
Processed
|
13/09/2023
|
|
180177760
|
|
YogeshKumarDhurwye
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8010
|
8010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9085
|
9085
|
|
|
|
|
|
|
|