|
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-45-007-038-002/49
(SARANGPUR)
|
1745007000NRG24061120231156261
|
20/02/2024
|
SAMPATIYA BAI
|
1745007WL0038953
|
SAMPATIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
302692522
|
|
SAMPATIYABAI
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-038-002/65-A
(SARANGPUR)
|
1745007000NRG24180120241467452
|
20/02/2024
|
Koushlya Bai
|
1745007WL0048081
|
Koushlya Bai
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/04/2024
|
|
302692522
|
|
KoushlyaBai
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-038-002/75-A
(SARANGPUR)
|
1745007000NRG24200120241484855
|
20/02/2024
|
PANKU SINGH
|
1745007WL0048509
|
PANKU SINGH
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
12/04/2024
|
|
302692522
|
|
PANKUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
MEHANDWANI
|
MP-45-007-012-001/150-A
(BARAI)
|
1745007000NRG24100120241414805
|
20/02/2024
|
baisakhi bai
|
1745007WL0046738
|
baisakhi bai
|
00089
|
CBIN0282948
|
1212
|
1212
|
Processed
|
12/04/2024
|
|
302692522
|
|
baisakhibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
MEHANDWANI
|
MP-45-007-038-001/200-D
(SARANGPUR)
|
1745007038NRG24011120231131741
|
20/02/2024
|
Surendra Kumar
|
1745007WL0038429
|
Surendra Kumar
|
00688
|
FINO0001001
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
302692522
|
|
SurendraKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5340
|
5340
|
|
|
|
|
|
|
|