|
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-45-007-019-002/310-A
(JAITPURI)
|
1745007019NRG24161020231013728
|
16/10/2023
|
BEERSAY
|
1745007019WL035712
|
BEERSAY
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
09/11/2023
|
|
291273628
|
|
BEERSAY
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-019-002/312-A
(JAITPURI)
|
1745007019NRG24161020231013730
|
16/10/2023
|
RAMAI SINGH
|
1745007019WL035712
|
RAMAI SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291273628
|
|
RAMAISINGH
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-019-002/320-B
(JAITPURI)
|
1745007019NRG24161020231013741
|
16/10/2023
|
PHOOLA BAI
|
1745007019WL035712
|
PHOOLA BAI
|
00089
|
CBIN0281545
|
760
|
760
|
Processed
|
09/11/2023
|
|
291273628
|
|
PHOOLABAI
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-019-002/326-A
(JAITPURI)
|
1745007019NRG24161020231013746
|
16/10/2023
|
BUDHU SINGH
|
1745007019WL035712
|
BUDHU SINGH
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291273628
|
|
BUDHUSINGH
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-019-002/38-A
(JAITPURI)
|
1745007019NRG24161020231013760
|
16/10/2023
|
SUKHMAT
|
1745007019WL035712
|
SUKHMAT
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291273628
|
|
SUKHMAT
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-019-002/46-B
(JAITPURI)
|
1745007019NRG24161020231013767
|
16/10/2023
|
Bhola
|
1745007019WL035712
|
Bhola
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291273628
|
|
Bhola
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-019-002/59-C
(JAITPURI)
|
1745007019NRG24161020231013776
|
16/10/2023
|
Parvati Bai
|
1745007019WL035712
|
Parvati Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291273628
|
|
ParvatiBai
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-019-002/61-A
(JAITPURI)
|
1745007019NRG24161020231013778
|
16/10/2023
|
SUHANIYA BAI
|
1745007019WL035712
|
SUHANIYA BAI
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291273628
|
|
SUHANIYABAI
|
(000000)
|
|
9
|
MEHANDWANI
|
MP-45-007-019-002/7-A
(JAITPURI)
|
1745007019NRG24161020231013788
|
16/10/2023
|
HAJARU SINGH
|
1745007019WL035712
|
HAJARU SINGH
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
09/11/2023
|
|
291273628
|
|
HAJARUSINGH
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-019-002/71-B
(JAITPURI)
|
1745007019NRG24161020231013789
|
16/10/2023
|
MANIYA
|
1745007019WL035712
|
MANIYA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291273628
|
|
MANIYA
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-019-002/78-A
(JAITPURI)
|
1745007019NRG24161020231013796
|
16/10/2023
|
FULMA
|
1745007019WL035712
|
FULMA
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291273628
|
|
FULMA
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-019-002/80-B
(JAITPURI)
|
1745007019NRG24161020231013798
|
16/10/2023
|
Katto bai
|
1745007019WL035712
|
Katto bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291273628
|
|
Kattobai
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-019-002/86-C
(JAITPURI)
|
1745007019NRG24161020231013805
|
16/10/2023
|
JOHAN
|
1745007019WL035712
|
JOHAN
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291273628
|
|
JOHAN
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-019-002/9-B
(JAITPURI)
|
1745007019NRG24161020231013810
|
16/10/2023
|
RAJES
|
1745007019WL035712
|
RAJES
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
09/11/2023
|
|
291273628
|
|
RAJES
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-019-002/98-C
(JAITPURI)
|
1745007019NRG24161020231013817
|
16/10/2023
|
Sonsingh Dhurwey
|
1745007019WL035712
|
Sonsingh Dhurwey
|
00089
|
CBIN0281545
|
950
|
950
|
Processed
|
09/11/2023
|
|
291273628
|
|
SonsinghDhurwey
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-020-001/27-B
(PIPRIYA)
|
1745007020NRG24161020231014506
|
16/10/2023
|
Chameli Bai
|
1745007020WL035753
|
Chameli Bai
|
00089
|
CBIN0281545
|
660
|
660
|
Processed
|
09/11/2023
|
|
291273628
|
|
ChameliBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16620
|
16620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16620
|
16620
|
|
|
|
|
|
|
|