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-45-007-031-001/22-D (KALGITOLA)
|
1745007031NRG24191220231285427
|
19/12/2023
|
Balak baghel
|
1745007031WL043354
|
Balak baghel
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645314786
|
|
Balakbaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-030-002/127-B (BHALWARA)
|
1745007030NRG24191220231284601
|
19/12/2023
|
PANCHA SINGH
|
1745007030WL043321
|
PANCHA SINGH
|
00089
|
CBIN0282948
|
780
|
780
|
Processed
|
11/03/2024
|
|
645314786
|
|
PANCHASINGH
|
(000000)
|
3
|
MEHANDWANI
|
MP-45-007-030-002/40-B (BHALWARA)
|
1745007030NRG24191220231284639
|
19/12/2023
|
FAGNU
|
1745007030WL043321
|
FAGNU
|
00089
|
CBIN0282948
|
975
|
975
|
Processed
|
11/03/2024
|
|
645314786
|
|
FAGNU
|
(000000)
|
4
|
MEHANDWANI
|
MP-45-007-030-002/6-C (BHALWARA)
|
1745007030NRG24191220231284657
|
19/12/2023
|
FAGUWA SINGH
|
1745007030WL043321
|
FAGUWA SINGH
|
00089
|
CBIN0282948
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
645314786
|
|
FAGUWASINGH
|
(000000)
|
5
|
MEHANDWANI
|
MP-45-007-031-001/163-A (KALGITOLA)
|
1745007031NRG24191220231285411
|
19/12/2023
|
SUNDAR SINGH
|
1745007031WL043354
|
SUNDAR SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645314786
|
|
SUNDARSINGH
|
(000000)
|
6
|
MEHANDWANI
|
MP-45-007-031-001/22-A (KALGITOLA)
|
1745007031NRG24191220231285425
|
19/12/2023
|
LAKHAN DAS
|
1745007031WL043354
|
LAKHAN DAS
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
645314786
|
|
LAKHANDAS
|
(000000)
|
7
|
MEHANDWANI
|
MP-45-007-031-001/5-A (KALGITOLA)
|
1745007031NRG24191220231285449
|
19/12/2023
|
HEERABATI
|
1745007031WL043354
|
HEERABATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645314786
|
|
HEERABATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6325
|
6325
|
|
|
|
|
|
|
|
8
|
MEHANDWANI
|
MP-45-007-031-001/499-C (KALGITOLA)
|
1745007031NRG24191220231285447
|
19/12/2023
|
Dasiya Bai
|
1745007031WL043354
|
Dasiya Bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645314786
|
|
DasiyaBai
|
(000000)
|
9
|
MEHANDWANI
|
MP-45-007-031-001/58-C (KALGITOLA)
|
1745007031NRG24191220231285455
|
19/12/2023
|
Sangeeta Sonvani
|
1745007031WL043354
|
Sangeeta Sonvani
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
645314786
|
|
SangeetaSonvani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9925
|
9925
|
|
|
|
|
|
|
|