|
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-45-007-040-001/121-B
(PATRITOLA MAAL)
|
1745007040NRG24260920230900572
|
26/09/2023
|
Ratiram
|
1745007040WL031990
|
Ratiram
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
10/11/2023
|
|
308158909
|
|
Ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MEHANDWANI
|
MP-45-007-040-001/3-A
(PATRITOLA MAAL)
|
1745007040NRG24260920230900573
|
26/09/2023
|
SARVAN
|
1745007040WL031990
|
SARVAN
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
10/11/2023
|
|
308158909
|
|
SARVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MEHANDWANI
|
MP-45-007-040-002/204-A
(PATRITOLA MAAL)
|
1745007040NRG24260920230900574
|
26/09/2023
|
RAMAI
|
1745007040WL031990
|
RAMAI
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
10/11/2023
|
|
308158909
|
|
RAMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MEHANDWANI
|
MP-45-007-040-002/204-B
(PATRITOLA MAAL)
|
1745007040NRG24260920230900736
|
26/09/2023
|
JAGAT SINGH
|
1745007040WL031992
|
JAGAT SINGH
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
10/11/2023
|
|
308158909
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-040-002/204-B
(PATRITOLA MAAL)
|
1745007040NRG24260920230900737
|
26/09/2023
|
KOYALI BAI
|
1745007040WL031992
|
KOYALI BAI
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
10/11/2023
|
|
308158909
|
|
KOYALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MEHANDWANI
|
MP-45-007-040-002/23-A
(PATRITOLA MAAL)
|
1745007040NRG24260920230900575
|
26/09/2023
|
RAMMU SINGH
|
1745007040WL031990
|
RAMMU SINGH
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
10/11/2023
|
|
308158909
|
|
RAMMUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-040-002/23-B
(PATRITOLA MAAL)
|
1745007040NRG24260920230900576
|
26/09/2023
|
SURAJ BATI
|
1745007040WL031990
|
SURAJ BATI
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
10/11/2023
|
|
308158909
|
|
SURAJBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MEHANDWANI
|
MP-45-007-040-002/41-B
(PATRITOLA MAAL)
|
1745007040NRG24260920230900738
|
26/09/2023
|
DROPTI BAI
|
1745007040WL031992
|
DROPTI BAI
|
00089
|
CBIN0282948
|
1014
|
1014
|
Processed
|
10/11/2023
|
|
308158909
|
|
DROPTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8112
|
8112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8112
|
8112
|
|
|
|
|
|
|
|