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-45-007-038-002/59-B (SARANGPUR)
|
1745007000NRG24180820230732440
|
18/08/2023
|
SUKSEN
|
1745007WL026353
|
SUKSEN
|
00089
|
CBIN0281545
|
630
|
630
|
Processed
|
25/08/2023
|
|
729047575
|
|
SUKSEN
|
(000000)
|
2
|
MEHANDWANI
|
MP-45-007-038-002/65-A (SARANGPUR)
|
1745007000NRG24180820230732444
|
18/08/2023
|
SUNEEL KUMAR
|
1745007WL026353
|
SUNEEL KUMAR
|
00089
|
CBIN0281545
|
1050
|
1050
|
Rejected
|
25/08/2023
|
|
729047575
|
No Such Account
|
|
|
3
|
MEHANDWANI
|
MP-45-007-038-002/79-A (SARANGPUR)
|
1745007000NRG24180820230732452
|
18/08/2023
|
sumarti bai
|
1745007WL026353
|
sumarti bai
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
729047575
|
|
sumartibai
|
(000000)
|
4
|
MEHANDWANI
|
MP-45-007-038-002/80-B (SARANGPUR)
|
1745007000NRG24180820230732455
|
18/08/2023
|
ANOOP SINGH
|
1745007WL026353
|
ANOOP SINGH
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
729047575
|
|
ANOOPSINGH
|
(000000)
|
5
|
MEHANDWANI
|
MP-45-007-038-002/81-A (SARANGPUR)
|
1745007000NRG24180820230732456
|
18/08/2023
|
SUBHIYA BAI
|
1745007WL026353
|
SUBHIYA BAI
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
729047575
|
|
SUBHIYABAI
|
(000000)
|
6
|
MEHANDWANI
|
MP-45-007-038-002/82-B (SARANGPUR)
|
1745007000NRG24180820230732458
|
18/08/2023
|
SANTOSH KUMAR
|
1745007WL026353
|
SANTOSH KUMAR
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
729047575
|
|
SANTOSHKUMAR
|
(000000)
|
7
|
MEHANDWANI
|
MP-45-007-038-002/83-A (SARANGPUR)
|
1745007000NRG24180820230732459
|
18/08/2023
|
CHOADHAR SINGH
|
1745007WL026353
|
CHOADHAR SINGH
|
00089
|
CBIN0281545
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
729047575
|
|
CHOADHARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
8
|
MEHANDWANI
|
MP-45-007-009-001/12 (GHMNI)
|
1745007009NRG24180820230732365
|
18/08/2023
|
Ajab Singh
|
1745007009WL026351
|
Ajab Singh
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
729047575
|
|
AjabSingh
|
(000000)
|
9
|
MEHANDWANI
|
MP-45-007-009-001/197-C (GHMNI)
|
1745007009NRG24180820230732383
|
18/08/2023
|
Ramsakhi Bai
|
1745007009WL026351
|
Ramsakhi Bai
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
729047575
|
|
RamsakhiBai
|
(000000)
|
10
|
MEHANDWANI
|
MP-45-007-009-001/21-A (GHMNI)
|
1745007009NRG24180820230732384
|
18/08/2023
|
SARVAN SINGH
|
1745007009WL026351
|
SARVAN SINGH
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
729047575
|
|
SARVANSINGH
|
(000000)
|
11
|
MEHANDWANI
|
MP-45-007-009-001/219-A (GHMNI)
|
1745007009NRG24180820230732386
|
18/08/2023
|
Dhobi Singh
|
1745007009WL026351
|
Dhobi Singh
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
729047575
|
|
DhobiSingh
|
(000000)
|
12
|
MEHANDWANI
|
MP-45-007-009-001/253-A (GHMNI)
|
1745007009NRG24180820230732393
|
18/08/2023
|
DHARAM SINGH
|
1745007009WL026351
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
729047575
|
|
DHARAMSINGH
|
(000000)
|
13
|
MEHANDWANI
|
MP-45-007-009-001/269-B (GHMNI)
|
1745007009NRG24180820230732396
|
18/08/2023
|
PHUNDILAL
|
1745007009WL026351
|
PHUNDILAL
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
729047575
|
|
PHUNDILAL
|
(000000)
|
14
|
MEHANDWANI
|
MP-45-007-009-001/300-B (GHMNI)
|
1745007009NRG24180820230732408
|
18/08/2023
|
Devendra Singh
|
1745007009WL026351
|
Devendra Singh
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
729047575
|
|
DevendraSingh
|
(000000)
|
15
|
MEHANDWANI
|
MP-45-007-009-001/79-A (GHMNI)
|
1745007009NRG24180820230732430
|
18/08/2023
|
SEMLAL
|
1745007009WL026351
|
SEMLAL
|
00089
|
CBIN0282948
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
729047575
|
|
SEMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9744
|
9744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16884
|
16884
|
|
|
|
|
|
|
|