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-45-007-015-002/45-a (PADRIYA)
|
1745007015NRG24281020231099967
|
28/10/2023
|
PARSURAM
|
1745007015WL037779
|
PARSURAM
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
08/11/2023
|
|
289284970
|
|
PARSURAM
|
(000000)
|
2
|
MEHANDWANI
|
MP-45-007-020-002/256-A (PIPRIYA)
|
1745007020NRG24281020231099942
|
28/10/2023
|
TITRA
|
1745007020WL037778
|
TITRA
|
00089
|
CBIN0281545
|
410
|
410
|
Processed
|
08/11/2023
|
|
289284970
|
|
TITRA
|
(000000)
|
3
|
MEHANDWANI
|
MP-45-007-040-001/100-C (PATRITOLA MAAL)
|
1745007040NRG24281020231102880
|
28/10/2023
|
PAHAP SINGH
|
1745007040WL037838
|
PAHAP SINGH
|
00089
|
CBIN0281545
|
1164
|
1164
|
Processed
|
08/11/2023
|
|
289284970
|
|
PAHAPSINGH
|
(000000)
|
4
|
MEHANDWANI
|
MP-45-007-040-001/50-A (PATRITOLA MAAL)
|
1745007040NRG24281020231102912
|
28/10/2023
|
DHANAT BAI
|
1745007040WL037838
|
DHANAT BAI
|
00089
|
CBIN0281545
|
1164
|
1164
|
Processed
|
08/11/2023
|
|
289284970
|
|
DHANATBAI
|
(000000)
|
5
|
MEHANDWANI
|
MP-45-007-040-003/72-D (PATRITOLA MAAL)
|
1745007040NRG24281020231102990
|
28/10/2023
|
manohar
|
1745007040WL037839
|
manohar
|
00089
|
CBIN0281545
|
920
|
920
|
Processed
|
08/11/2023
|
|
289284970
|
|
manohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
6
|
MEHANDWANI
|
MP-45-007-024-001/153-A (CHAUBISA MAAL)
|
1745007000NRG24251020231078619
|
28/10/2023
|
MANOHER
|
1745007WL037407
|
MANOHER
|
00089
|
CBIN0282948
|
884
|
884
|
Processed
|
08/11/2023
|
|
289284970
|
|
MANOHER
|
(000000)
|
7
|
MEHANDWANI
|
MP-45-007-037-001/80-C (MASSORGUGHARI)
|
1745007037NRG24281020231103533
|
28/10/2023
|
AMARWATI
|
1745007037WL037856
|
AMARWATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
289284970
|
|
AMARWATI
|
(000000)
|
8
|
MEHANDWANI
|
MP-45-007-040-001/13-C (PATRITOLA MAAL)
|
1745007040NRG24281020231102886
|
28/10/2023
|
Samwati
|
1745007040WL037838
|
Samwati
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
08/11/2023
|
|
289284970
|
|
Samwati
|
(000000)
|
9
|
MEHANDWANI
|
MP-45-007-040-001/19-B (PATRITOLA MAAL)
|
1745007040NRG24281020231102892
|
28/10/2023
|
DHOLI SINGH
|
1745007040WL037838
|
DHOLI SINGH
|
00089
|
CBIN0282948
|
970
|
970
|
Processed
|
08/11/2023
|
|
289284970
|
|
DHOLISINGH
|
(000000)
|
10
|
MEHANDWANI
|
MP-45-007-040-001/50-D (PATRITOLA MAAL)
|
1745007040NRG24281020231102913
|
28/10/2023
|
RAMDEEN TEKAM
|
1745007040WL037838
|
RAMDEEN TEKAM
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
08/11/2023
|
|
289284970
|
|
RAMDEENTEKAM
|
(000000)
|
11
|
MEHANDWANI
|
MP-45-007-040-001/54-D (PATRITOLA MAAL)
|
1745007040NRG24281020231102914
|
28/10/2023
|
SAGHAN SINGH
|
1745007040WL037838
|
SAGHAN SINGH
|
00089
|
CBIN0282948
|
1164
|
1164
|
Processed
|
08/11/2023
|
|
289284970
|
|
SAGHANSINGH
|
(000000)
|
12
|
MEHANDWANI
|
MP-45-007-040-003/10-A (PATRITOLA MAAL)
|
1745007040NRG24281020231102926
|
28/10/2023
|
AMRAT
|
1745007040WL037839
|
AMRAT
|
00089
|
CBIN0282948
|
1104
|
1104
|
Processed
|
08/11/2023
|
|
289284970
|
|
AMRAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
13
|
MEHANDWANI
|
MP-45-007-024-001/442-A (CHAUBISA MAAL)
|
1745007000NRG24251020231078640
|
28/10/2023
|
PRADEEP KUMAR
|
1745007WL037407
|
PRADEEP KUMAR
|
00468
|
UBIN0542628
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289284970
|
|
PRADEEPKUMAR
|
(000000)
|
14
|
MEHANDWANI
|
MP-45-007-043-001/188-C (JHARGUDA)
|
1745007043NRG24281020231100019
|
28/10/2023
|
Indra singh
|
1745007043WL037780
|
Indra singh
|
00468
|
UBIN0542628
|
1414
|
1414
|
Processed
|
08/11/2023
|
|
289284970
|
|
Indrasingh
|
(000000)
|
15
|
MEHANDWANI
|
MP-45-007-043-001/215-B (JHARGUDA)
|
1745007043NRG24281020231100030
|
28/10/2023
|
rajendra
|
1745007043WL037781
|
rajendra
|
00468
|
UBIN0542628
|
1421
|
1421
|
Processed
|
08/11/2023
|
|
289284970
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4161
|
4161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16419
|
16419
|
|
|
|
|
|
|
|