|
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-45-007-028-001/192-A
(BHODASAAJ MAAL)
|
1745007028NRG24020920230796334
|
02/09/2023
|
HARIYARO
|
1745007028WL028608
|
HARIYARO
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/09/2023
|
|
066804014
|
|
HARIYARO
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-028-001/192-A
(BHODASAAJ MAAL)
|
1745007028NRG24020920230796335
|
02/09/2023
|
Mahima Maravi
|
1745007028WL028608
|
Mahima Maravi
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/09/2023
|
|
066804014
|
|
MahimaMaravi
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-028-001/199-B
(BHODASAAJ MAAL)
|
1745007028NRG24020920230796341
|
02/09/2023
|
hardin
|
1745007028WL028608
|
hardin
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/09/2023
|
|
066804014
|
|
hardin
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-028-001/202-A
(BHODASAAJ MAAL)
|
1745007028NRG24020920230796344
|
02/09/2023
|
Gomti Bai
|
1745007028WL028608
|
Gomti Bai
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/09/2023
|
|
066804014
|
|
GomtiBai
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-028-001/208-A
(BHODASAAJ MAAL)
|
1745007028NRG24020920230796353
|
02/09/2023
|
AMARTIYA
|
1745007028WL028608
|
AMARTIYA
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/09/2023
|
|
066804014
|
|
AMARTIYA
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-028-001/209-A
(BHODASAAJ MAAL)
|
1745007028NRG24020920230796354
|
02/09/2023
|
MAAN SINGH
|
1745007028WL028608
|
MAAN SINGH
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/09/2023
|
|
066804014
|
|
MAANSINGH
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-028-001/214-A
(BHODASAAJ MAAL)
|
1745007028NRG24020920230796356
|
02/09/2023
|
dalpat
|
1745007028WL028608
|
dalpat
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/09/2023
|
|
066804014
|
|
dalpat
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-028-001/224-A
(BHODASAAJ MAAL)
|
1745007028NRG24020920230796361
|
02/09/2023
|
yogesh
|
1745007028WL028608
|
yogesh
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/09/2023
|
|
066804014
|
|
yogesh
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-028-001/226-A
(BHODASAAJ MAAL)
|
1745007028NRG24020920230796362
|
02/09/2023
|
FULABAI
|
1745007028WL028608
|
FULABAI
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/09/2023
|
|
066804014
|
|
FULABAI
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-028-001/228-B
(BHODASAAJ MAAL)
|
1745007028NRG24020920230796365
|
02/09/2023
|
KRISHN
|
1745007028WL028608
|
KRISHN
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
07/09/2023
|
|
066804014
|
|
KRISHN
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-028-001/3-B
(BHODASAAJ MAAL)
|
1745007028NRG24020920230796392
|
02/09/2023
|
Manoj Kumar
|
1745007028WL028608
|
Manoj Kumar
|
00089
|
CBIN0282948
|
400
|
400
|
Processed
|
07/09/2023
|
|
066804014
|
|
ManojKumar
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-028-001/38-A
(BHODASAAJ MAAL)
|
1745007028NRG24020920230796394
|
02/09/2023
|
SUKMATIYA BAI
|
1745007028WL028608
|
SUKMATIYA BAI
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
07/09/2023
|
|
066804014
|
|
SUKMATIYABAI
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-028-001/49-A
(BHODASAAJ MAAL)
|
1745007028NRG24020920230796401
|
02/09/2023
|
phoolbati
|
1745007028WL028608
|
phoolbati
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
07/09/2023
|
|
066804014
|
|
phoolbati
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-028-001/59-A
(BHODASAAJ MAAL)
|
1745007028NRG24020920230796408
|
02/09/2023
|
HAMMI LAL
|
1745007028WL028608
|
HAMMI LAL
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
07/09/2023
|
|
066804014
|
|
HAMMILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|