|
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-45-007-003-001/128-A
(SURAJPURA)
|
1745007000NRG24270920230905744
|
27/09/2023
|
Svati yadav
|
1745007WL032135
|
Svati yadav
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298992584
|
|
Svatiyadav
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-003-001/144-B
(SURAJPURA)
|
1745007000NRG24270920230905754
|
27/09/2023
|
sohgi bai
|
1745007WL032135
|
sohgi bai
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298992584
|
|
sohgibai
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-003-001/154-A
(SURAJPURA)
|
1745007000NRG24270920230905768
|
27/09/2023
|
HAJAJILAL
|
1745007WL032135
|
HAJAJILAL
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298992584
|
|
HAJAJILAL
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-003-001/160-A
(SURAJPURA)
|
1745007000NRG24270920230905779
|
27/09/2023
|
Anoop
|
1745007WL032135
|
Anoop
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298992584
|
|
Anoop
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-003-001/177-A
(SURAJPURA)
|
1745007000NRG24270920230905790
|
27/09/2023
|
Rajeshwari
|
1745007WL032135
|
Rajeshwari
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298992584
|
|
Rajeshwari
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-003-001/188-C
(SURAJPURA)
|
1745007000NRG24270920230905807
|
27/09/2023
|
Rajesh
|
1745007WL032135
|
Rajesh
|
00089
|
CBIN0281545
|
1122
|
1122
|
Processed
|
09/11/2023
|
|
298992584
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6732
|
6732
|
|
|
|
|
|
|
|