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-45-007-004-001/114-A (DOGARGHAT)
|
1745007000NRG23100820231720026
|
14/08/2023
|
Dhaniya Bai
|
1745007WL0089601
|
Dhaniya Bai
|
00089
|
CBIN0281545
|
1224
|
1224
|
Processed
|
23/08/2023
|
|
678987677
|
|
DhaniyaBai
|
(000000)
|
2
|
MEHANDWANI
|
MP-45-007-004-001/114-A (DOGARGHAT)
|
1745007000NRG23100820231720025
|
14/08/2023
|
Dhaniya Bai
|
1745007WL0089601
|
Dhaniya Bai
|
00089
|
CBIN0281545
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
678987677
|
|
DhaniyaBai
|
(000000)
|
3
|
MEHANDWANI
|
MP-45-007-004-001/114-A (DOGARGHAT)
|
1745007000NRG23100820231720024
|
14/08/2023
|
Dhaniya Bai
|
1745007WL0089601
|
Dhaniya Bai
|
00089
|
CBIN0281545
|
360
|
360
|
Processed
|
23/08/2023
|
|
678987677
|
|
DhaniyaBai
|
(000000)
|
4
|
MEHANDWANI
|
MP-45-007-006-002/99-A (DULHARI)
|
1745007000NRG23100820231720018
|
14/08/2023
|
kanshi
|
1745007WL0089599
|
kanshi
|
00089
|
CBIN0281545
|
185
|
185
|
Rejected
|
23/08/2023
|
|
678987677
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2909
|
2909
|
|
|
|
|
|
|
|
5
|
MEHANDWANI
|
MP-45-007-022-001/143-A (BAHADUR MAAL)
|
1745007022NRG23100820231720084
|
14/08/2023
|
fagu lal
|
1745007WL0089609
|
fagu lal
|
00691
|
IPOS0000001
|
1674
|
1674
|
Processed
|
23/08/2023
|
|
678987677
|
|
fagulal
|
(000000)
|
6
|
MEHANDWANI
|
MP-45-007-022-001/143-A (BAHADUR MAAL)
|
1745007000NRG23100820231720020
|
14/08/2023
|
fagu lal
|
1745007WL0089600
|
fagu lal
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
23/08/2023
|
|
678987677
|
|
fagulal
|
(000000)
|
7
|
MEHANDWANI
|
MP-45-007-033-001/327-B (SUKHLODI)
|
1745007000NRG23100820231720017
|
14/08/2023
|
BALIRAM
|
1745007WL0089598
|
BALIRAM
|
00691
|
IPOS0000001
|
925
|
925
|
Rejected
|
23/08/2023
|
|
678987677
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2961
|
2961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5870
|
5870
|
|
|
|
|
|
|
|