|
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-45-007-040-001/100-C
(PATRITOLA MAAL)
|
1745007040NRG24220620230432575
|
22/06/2023
|
PAHAP SINGH
|
1745007040WL015312
|
PAHAP SINGH
|
00089
|
CBIN0281545
|
1056
|
1056
|
Processed
|
27/06/2023
|
|
574601238
|
|
PAHAPSINGH
|
(000000)
|
|
2
|
MEHANDWANI
|
MP-45-007-040-001/11-C
(PATRITOLA MAAL)
|
1745007040NRG24220620230432583
|
22/06/2023
|
DINESH KUMAR
|
1745007040WL015312
|
DINESH KUMAR
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
27/06/2023
|
|
574601238
|
|
DINESHKUMAR
|
(000000)
|
|
3
|
MEHANDWANI
|
MP-45-007-040-001/15-B
(PATRITOLA MAAL)
|
1745007040NRG24220620230432596
|
22/06/2023
|
Amar singh
|
1745007040WL015312
|
Amar singh
|
00089
|
CBIN0281545
|
1056
|
1056
|
Processed
|
27/06/2023
|
|
574601238
|
|
Amarsingh
|
(000000)
|
|
4
|
MEHANDWANI
|
MP-45-007-040-001/15-B
(PATRITOLA MAAL)
|
1745007040NRG24220620230432597
|
22/06/2023
|
Gomti Bai
|
1745007040WL015312
|
Gomti Bai
|
00089
|
CBIN0281545
|
1056
|
1056
|
Processed
|
27/06/2023
|
|
574601238
|
|
GomtiBai
|
(000000)
|
|
5
|
MEHANDWANI
|
MP-45-007-040-001/42-C
(PATRITOLA MAAL)
|
1745007040NRG24220620230432618
|
22/06/2023
|
MATESHWARI BAI
|
1745007040WL015312
|
MATESHWARI BAI
|
00089
|
CBIN0281545
|
880
|
880
|
Processed
|
27/06/2023
|
|
574601238
|
|
MATESHWARIBAI
|
(000000)
|
|
6
|
MEHANDWANI
|
MP-45-007-040-001/50-A
(PATRITOLA MAAL)
|
1745007040NRG24220620230432628
|
22/06/2023
|
DHANAT BAI
|
1745007040WL015312
|
DHANAT BAI
|
00089
|
CBIN0281545
|
1056
|
1056
|
Processed
|
27/06/2023
|
|
574601238
|
|
DHANATBAI
|
(000000)
|
|
7
|
MEHANDWANI
|
MP-45-007-040-001/56-D
(PATRITOLA MAAL)
|
1745007040NRG24220620230432637
|
22/06/2023
|
BALRAM SINGH
|
1745007040WL015312
|
BALRAM SINGH
|
00089
|
CBIN0281545
|
1056
|
1056
|
Processed
|
27/06/2023
|
|
574601238
|
|
BALRAMSINGH
|
(000000)
|
|
8
|
MEHANDWANI
|
MP-45-007-040-001/99-D
(PATRITOLA MAAL)
|
1745007040NRG24220620230432653
|
22/06/2023
|
Samaro Bai
|
1745007040WL015312
|
Samaro Bai
|
00089
|
CBIN0281545
|
1056
|
1056
|
Processed
|
27/06/2023
|
|
574601238
|
|
SamaroBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8096
|
8096
|
|
|
|
|
|
|
|
|
9
|
MEHANDWANI
|
MP-45-007-040-001/100-A
(PATRITOLA MAAL)
|
1745007040NRG24220620230432574
|
22/06/2023
|
HIMMAT
|
1745007040WL015312
|
HIMMAT
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
27/06/2023
|
|
574601238
|
|
HIMMAT
|
(000000)
|
|
10
|
MEHANDWANI
|
MP-45-007-040-001/12-B
(PATRITOLA MAAL)
|
1745007040NRG24220620230432585
|
22/06/2023
|
MATTE SINGH
|
1745007040WL015312
|
MATTE SINGH
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
27/06/2023
|
|
574601238
|
|
MATTESINGH
|
(000000)
|
|
11
|
MEHANDWANI
|
MP-45-007-040-001/13-C
(PATRITOLA MAAL)
|
1745007040NRG24220620230432588
|
22/06/2023
|
Samwati
|
1745007040WL015312
|
Samwati
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
27/06/2023
|
|
574601238
|
|
Samwati
|
(000000)
|
|
12
|
MEHANDWANI
|
MP-45-007-040-001/133-B
(PATRITOLA MAAL)
|
1745007040NRG24220620230432590
|
22/06/2023
|
MATU SINGH
|
1745007040WL015312
|
MATU SINGH
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
27/06/2023
|
|
574601238
|
|
MATUSINGH
|
(000000)
|
|
13
|
MEHANDWANI
|
MP-45-007-040-001/19-B
(PATRITOLA MAAL)
|
1745007040NRG24220620230432600
|
22/06/2023
|
MATTE BAI
|
1745007040WL015312
|
MATTE BAI
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
27/06/2023
|
|
574601238
|
|
MATTEBAI
|
(000000)
|
|
14
|
MEHANDWANI
|
MP-45-007-040-001/50-D
(PATRITOLA MAAL)
|
1745007040NRG24220620230432629
|
22/06/2023
|
RAMDEEN TEKAM
|
1745007040WL015312
|
RAMDEEN TEKAM
|
00089
|
CBIN0282948
|
704
|
704
|
Processed
|
27/06/2023
|
|
574601238
|
|
RAMDEENTEKAM
|
(000000)
|
|
15
|
MEHANDWANI
|
MP-45-007-040-001/54-D
(PATRITOLA MAAL)
|
1745007040NRG24220620230432633
|
22/06/2023
|
SAGHAN SINGH
|
1745007040WL015312
|
SAGHAN SINGH
|
00089
|
CBIN0282948
|
880
|
880
|
Processed
|
27/06/2023
|
|
574601238
|
|
SAGHANSINGH
|
(000000)
|
|
16
|
MEHANDWANI
|
MP-45-007-040-001/57-D
(PATRITOLA MAAL)
|
1745007040NRG24220620230432638
|
22/06/2023
|
HARISHCHANDRA
|
1745007040WL015312
|
HARISHCHANDRA
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
27/06/2023
|
|
574601238
|
|
HARISHCHANDRA
|
(000000)
|
|
17
|
MEHANDWANI
|
MP-45-007-040-001/7-C
(PATRITOLA MAAL)
|
1745007040NRG24220620230432641
|
22/06/2023
|
BALKARAN
|
1745007040WL015312
|
BALKARAN
|
00089
|
CBIN0282948
|
1056
|
1056
|
Processed
|
27/06/2023
|
|
574601238
|
|
BALKARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
18
|
MEHANDWANI
|
MP-45-007-040-001/28-C
(PATRITOLA MAAL)
|
1745007040NRG24220620230432610
|
22/06/2023
|
SONSAY SINGH
|
1745007040WL015312
|
SONSAY SINGH
|
00468
|
UBIN0542628
|
1056
|
1056
|
Processed
|
27/06/2023
|
|
574601238
|
|
SONSAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18128
|
18128
|
|
|
|
|
|
|
|