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-45-007-040-002/223-B (PATRITOLA MAAL)
|
1745007040NRG24111120231188737
|
11/11/2023
|
Stuti
|
1745007040WL039669
|
Stuti
|
00089
|
CBIN0281545
|
910
|
910
|
Processed
|
01/01/2024
|
|
317934229
|
|
Stuti
|
(000000)
|
2
|
MEHANDWANI
|
MP-45-007-040-002/238-C (PATRITOLA MAAL)
|
1745007040NRG24111120231188739
|
11/11/2023
|
SATIYA BAI
|
1745007040WL039669
|
SATIYA BAI
|
00089
|
CBIN0281545
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
317934229
|
|
SATIYABAI
|
(000000)
|
3
|
MEHANDWANI
|
MP-45-007-040-002/48-B (PATRITOLA MAAL)
|
1745007040NRG24111120231188752
|
11/11/2023
|
Sanwat
|
1745007040WL039669
|
Sanwat
|
00089
|
CBIN0281545
|
546
|
546
|
Processed
|
01/01/2024
|
|
317934229
|
|
Sanwat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
4
|
MEHANDWANI
|
MP-45-007-007-001/413-A (JURKA REYAT)
|
1745007007NRG24111120231189012
|
11/11/2023
|
RamPrasad
|
1745007007WL039674
|
RamPrasad
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
01/01/2024
|
|
317934229
|
|
RamPrasad
|
(000000)
|
5
|
MEHANDWANI
|
MP-45-007-040-002/32-A (PATRITOLA MAAL)
|
1745007040NRG24111120231188742
|
11/11/2023
|
CHAMARA
|
1745007040WL039669
|
CHAMARA
|
00089
|
CBIN0282948
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
317934229
|
|
CHAMARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1892
|
1892
|
|
|
|
|
|
|
|
6
|
MEHANDWANI
|
MP-45-007-040-002/128-C (PATRITOLA MAAL)
|
1745007040NRG24111120231188729
|
11/11/2023
|
sampat singh
|
1745007040WL039669
|
sampat singh
|
00688
|
FINO0001446
|
1092
|
1092
|
Processed
|
01/01/2024
|
|
317934229
|
|
sampatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5532
|
5532
|
|
|
|
|
|
|
|